Civic Intelligence

Visit Mesa

990 • Fiscal year 2013 • EIN 86-0680719

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

1423 S Higley Road 10585206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,429,398

Up $219,650 (+18%) from 2012

Net Assets

Up

$1,370,386

Up $219,740 (+19%) from 2012

Liabilities

Down

$59,012

Down $90 (-0.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,328,851

Up $266,138 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,044Liabilities 2011: $78,310Net Assets 2011: $1,154,7342011Assets 2012: $1,209,748Liabilities 2012: $59,102Net Assets 2012: $1,150,6462012Assets 2013: $1,429,398Liabilities 2013: $59,012Net Assets 2013: $1,370,3862013Assets 2014: $1,368,615Liabilities 2014: $102,962Net Assets 2014: $1,265,6532014Assets 2015: $1,564,146Liabilities 2015: $241,559Net Assets 2015: $1,322,5872015Assets 2016: $1,902,388Liabilities 2016: $215,342Net Assets 2016: $1,687,0462016Assets 2017: $2,201,030Liabilities 2017: $167,296Net Assets 2017: $2,033,7342017Assets 2018: $2,562,140Liabilities 2018: $174,419Net Assets 2018: $2,387,7212018Assets 2019: $2,972,376Liabilities 2019: $284,747Net Assets 2019: $2,687,6292019Assets 2020: $2,960,892Liabilities 2020: $250,905Net Assets 2020: $2,709,9872020Assets 2021: $3,638,784Liabilities 2021: $912,610Net Assets 2021: $2,726,1742021Assets 2022: $4,162,737Liabilities 2022: $613,454Net Assets 2022: $3,549,2832022Assets 2023: $4,259,094Liabilities 2023: $788,450Net Assets 2023: $3,470,6442023Assets 2024: $3,866,107Liabilities 2024: $553,453Net Assets 2024: $3,312,6542024Assets 2025: $3,664,927Liabilities 2025: $504,276Net Assets 2025: $3,160,6512025

Highlighted filing

2013

Assets$1,429,398
Liabilities$59,012
Net Assets$1,370,386

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,237,664Expenses 2011: $1,966,424Net Income 2011: $271,2402011Expenses 2012: $2,062,7132012Expenses 2013: $2,328,8512013Revenue 2014: $2,643,876Expenses 2014: $2,716,895Net Income 2014: -$73,0192014Revenue 2015: $2,802,588Expenses 2015: $2,739,833Net Income 2015: $62,7552015Revenue 2016: $3,115,121Expenses 2016: $2,750,662Net Income 2016: $364,4592016Revenue 2017: $3,320,832Expenses 2017: $2,974,144Net Income 2017: $346,6882017Revenue 2018: $3,580,794Expenses 2018: $3,230,130Net Income 2018: $350,6642018Revenue 2019: $3,980,619Expenses 2019: $3,875,445Net Income 2019: $105,1742019Revenue 2020: $3,411,010Expenses 2020: $3,383,657Net Income 2020: $27,3532020Revenue 2021: $3,193,227Expenses 2021: $3,247,736Net Income 2021: -$54,5092021Revenue 2022: $5,173,998Expenses 2022: $4,206,817Net Income 2022: $967,1812022Revenue 2023: $5,604,956Expenses 2023: $5,726,368Net Income 2023: -$121,4122023Revenue 2024: $4,721,432Expenses 2024: $4,919,426Net Income 2024: -$197,9942024Revenue 2025: $4,433,724Expenses 2025: $4,625,272Net Income 2025: -$191,5482025

Highlighted filing

2013

Revenue-
Expenses$2,328,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,548,591
Mission and Program Overview

Mission

Promote the value and vitality of our visitor economy to create a better community.

Filing and Contact Details

Filer

EIN
86-0680719
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IRS990ScheduleO/GeneralExplanation/Explanation0WEB SITE MARKETING/MAINT: Column (A) - Total = $46935; Column (B) - Program Services = $46935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1VACATION LEAVE EXPENSE ADJUST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $10833; Column (B) - Program Services = $10833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SPORTS MARKET: Column (A) - Total = $38501; Column (B) - Program Services = $38501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SILENT AUCTION EXPENSE: Column (A) - Total = $2927; Column (B) - Program Services = $2927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SALES PROMOS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PROP 202 GRANT: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PROMOTION & EVENTS: Column (A) - Total = $12420; Column (B) - Program Services = $12420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Postage and Shipping: Column (A) - Total = $11727; Column (B) - Program Services = $11727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PHOTO/VIDEO: Column (A) - Total = $50426; Column (B) - Program Services = $50426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EQUIPMENT: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MEETINGS MARKET: Column (A) - Total = $47947; Column (B) - Program Services = $47947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14LEISURE MARKET: Column (A) - Total = $68078; Column (B) - Program Services = $68078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15GROUP SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16DUES & SUBSCRIPTIONS: Column (A) - Total = $22740; Column (B) - Program Services = $22740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17CUBS MARKETING: Column (A) - Total = $36591; Column (B) - Program Services = $36591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18CITY ECONOMIC DEVELOP: Column (A) - Total = $27149; Column (B) - Program Services = $27149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19CITY CO-OP PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20BOARD/ACCOUNTING/MISC: Column (A) - Total = $42313; Column (B) - Program Services = $42313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21BLDG MAINT/UTILITIES: Column (A) - Total = $33481; Column (B) - Program Services = $33481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22BANK CHARGES: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23AIRPORT MARKETING: Column (A) - Total = $48796; Column (B) - Program Services = $48796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$4.43$4.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.55$3.31$4.72$4.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.79$3.47$5.60$5.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$5.17$4.21$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.91$2.73$3.19$3.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.25$2.71$3.41$3.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$3.98$3.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$3.58$3.23$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$3.32$2.97$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.69$3.12$2.75$0.36
2015Summary only. Only limited summary data is available for this year.$1.56$0.24$1.32$2.80$2.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$2.64$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$2.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.08$1.15$2.24$1.97$0.27