Civic Intelligence

Visit Mesa

990 • Fiscal year 2018 • EIN 86-0680719

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.VISITMESA.COM

View Organization Page

120 N Center StMesa, AZ 85206

(480) 854-1377

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$337,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,562,140

Up $361,110 (+16%) from 2017

Net Assets

Up

$2,387,721

Up $353,987 (+17%) from 2017

Liabilities

Up

$174,419

Up $7,123 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$3,580,794

Up $259,962 (+7.8%) from 2017

Expenses

Up

$3,230,130

Up $255,986 (+8.6%) from 2017

Net Income

Up

$350,664

Up $3,976 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$2,562,140
Liabilities$174,419
Net Assets$2,387,721
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$3,580,794
Expenses$3,230,130
Net Income$350,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,607,528
Mission and Program Overview

Mission

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

Mesa and its surrounding regional partners are globally recognized as the (cont.on sch o) preeminent visitor destination in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,311,954$1,060,250▼ $251,704
Savings and Temporary Cash Investments$433,955$681,036▲ $247,081
Investments in Publicly Traded Securities-$407,135-
Land, Buildings, and Equipment, Net$432,661$394,347▼ $38,314
Prepaid Expenses and Deferred Charges-$11,380-
Accounts Receivable$22,460$7,992▼ $14,468
Total Assets$2,201,030$2,562,140▲ $361,110
Liabilities
Other Liabilities$103,094$88,774▼ $14,320
Deferred Revenue$45,170$46,954▲ $1,784
Accounts Payable and Accrued Expenses$19,032$38,691▲ $19,659
Total Liabilities$167,296$174,419▲ $7,123
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,734$2,387,721▲ $353,987
Total Net Assets Fund Balance$2,033,734$2,387,721▲ $353,987
Total Liabilities and Net Assets / Fund Balance$2,201,030$2,562,140▲ $361,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,896$73,679$449,575
Equipment$18,451$197,748$216,199
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarciaPresident & CEOFT$253,621$83,419$337,040
Kimberly ForestVP of Sales and MarketingFT$136,666$38,799$175,465
Michelle StreeterPresident CommunicationsFT$104,046$13,873$117,919

Board Members and Trustees

NameTitle
Dave WierChairperson
Rich AdamsVice Chairperson
Bob McnicholsDirector
Brian MarshallDirector
Carl GruppDirector
Christopher GloverDirector
Dave MurrayDirector
Dennis KavanaughDirector
Doug SmithDirector
Gina RodriguezDirector
J BRIAN O'NEILLDirector
JAYE O'DONNELLDirector
Marc HeirshbergDirector
Marnie SchubertDirector
Mike MarucaDirector
Pat EsparzaDirector
Sally HarrisonDirector
Todd CooleyDirector
Debbie JohnsonSecretary
Mike HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,564,666
Investment Income
$9,334
Other Revenue
$6,794
Change in Net Assets
$350,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,323
Total Revenue per Audited Statements
$3,584,117
Total Revenue per Form 990
$3,580,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,045
Salaries, Compensation, and Employee Benefits$1,422,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$832,602
Advertising---$602,284
Current Officers, Directors, Trustees, and Key Employees---$354,004
Travel---$149,574
Other Employee Benefits---$128,899
Conferences and Meetings---$95,735
Office Expenses---$78,575
Payroll Taxes---$76,129
Occupancy---$67,172
All Other Expenses---$52,248
Information Technology---$42,343
Depreciation Depletion---$39,399
Other Expenses---$38,314
Pension Plan Contributions---$30,451
Fees for Services Accounting---$22,887
Fees for Services Legal---$12,885
Fees for Services Other---$3,854
Total Functional Expenses$0$0$0$3,230,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,230,130
Total Expenses per Audited Statements$3,230,130
Total Expenses per Form 990$3,230,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$67,680
City Economic Development Payable$21,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president/ceo and treasurer reviews and approves filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the ceo performance twice annually. They compare the compensation with other arizona destination marketing organizations (dmo's) ceo salaries/bonus potential, as well as against other like-sized dmos in the western region of the us through western association of convention and visitors bureaus (wacvb). Wacvb publishes an annual report identifying average salaries at all job levels within a dmo.”

Form 990, Part VI, Section C, Line 18

“The 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Mesa
EIN
86-0680719
Phone
4808541377
Address
120 N CENTER ST, MESA, AZ 85206

Signing Officer

Name
Marc Garcia
Title
President and CEO
Phone
4808274700
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Garcia
Formed
1992
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
19
Volunteers
20

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Visit mesa recognizes uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0WELCOME TO MESA, ARIZONA. A GATEWAY CITY TO ONE OF THE MOST DYNAMIC REGIONS IN THE COUNTRY. WITH COUNTLESS PLACES FOR NEW DISCOVERIES, COMPETITIVE SPORTS, WILD WEST ADVENTURES AND FARM TO TABLE CUISINE, MESA IS A CITY THAT KNOWS NO BOUNDS. FROM URBAN TO RURAL, MOUNTAIN PEAK TO DESERT FLOOR, ARTS AND CULTURE TO WILDLIFE AND NIGHTLIFE, EACH AND EVERY GUEST IS GIVEN UNPARALLELED ACCESS TO ONE OF THE RICHEST ARRAYS OF VISITOR OFFERINGS IN THE COUNTRY. A GEOGRAPHIC WONDERLAND, MESA IS CLOSE TO THE TONTO NATIONAL FOREST AND THE ICONIC SUPERSTITION MOUNTAINS, BUT FAR ENOUGH TO EXPERIENCE THE WIDE-OPEN AND TRUE ARIZONA VACATION. FROM HERE, ALL THINGS ARE POSSIBLE, LEAVING YOU BREATHLESS AND SURE TO SHOW YOU WHY WE ARE "CITY LIMITLESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027181
IRS990/GrossReceiptsAmt03607528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042343
IRS990/InvestmentIncomeGrp/ExclusionAmt08887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407135
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394347
IRS990/LandBldgEquipCostOrOtherBssAmt0665774
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026734
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE MESA AND ITS NEIGHBORING PARTNER COMMUNITIES AS A PREMIER BUSINESS AND LEISURE TRAVEL DESTINATION ON BEHALF OF OUR STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02033734
IRS990/NetAssetsOrFundBalancesEOYAmt02387721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067172
IRS990/OfficeExpensesGrp/TotalAmt078575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128899
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3GIFTS AND INCENTIVES
IRS990/OtherExpensesGrp/TotalAmt0365872
IRS990/OtherExpensesGrp/TotalAmt1175951
IRS990/OtherExpensesGrp/TotalAmt260952
IRS990/OtherExpensesGrp/TotalAmt338314
IRS990/OtherLiabilitiesGrp/BOYAmt0103094
IRS990/OtherLiabilitiesGrp/EOYAmt088774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06794
IRS990/OtherRevenueTotalAmt06794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076129
IRS990/PensionPlanContributionsGrp/TotalAmt030451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011380
IRS990/PrincipalOfficerNm0MARC GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SECTOR
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SALES AND PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03012155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03525
IRS990/PYOtherExpensesAmt01641550
IRS990/PYOtherRevenueAmt08155
IRS990/PYProgramServiceRevenueAmt03309152
IRS990/PYRevenuesLessExpensesAmt0346688
IRS990/PYSalariesCompEmpBnftPaidAmt01332594
IRS990/PYTotalExpensesAmt02974144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320832
IRS990/ReconcilationRevenueExpnssAmt0350664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03230130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY ECONOMIC DEVELOPMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03580794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISIT MESA RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394347
IRS990ScheduleD/TotalExpensesPerForm990Amt03230130
IRS990ScheduleD/TotalLiabilityAmt088774
IRS990ScheduleD/TotalRevenuePerForm990Amt03580794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03584117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03230130
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,140
Liabilities
$174,419
Net assets
$2,387,721
Revenue
$3,580,794
Expenses
$3,230,130
Net income
$350,664
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