Civic Intelligence

Visit Mesa

990 • Fiscal year 2019 • EIN 86-0680719

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.VISITMESA.COM

View Organization Page

120 N Center StMesa, AZ 85201

(480) 682-3682

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,972,376

Up $410,236 (+16%) from 2018

Net Assets

Up

$2,687,629

Up $299,908 (+13%) from 2018

Liabilities

Up

$284,747

Up $110,328 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$3,980,619

Up $399,825 (+11%) from 2018

Expenses

Up

$3,875,445

Up $645,315 (+20%) from 2018

Net Income

Down

$105,174

Down $245,490 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,972,376
Liabilities$284,747
Net Assets$2,687,629
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$3,980,619
Expenses$3,875,445
Net Income$105,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,071,885
Mission and Program Overview

Mission

To promote mesa and its neighboring partner communities as a premier business and leisure travel destination on behalf of our stakeholders.

Mesa and its surrounding regional partners are globally recognized as the preeminent visitor destination in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,060,250$1,904,768▲ $844,518
Savings and Temporary Cash Investments$681,036--
Investments in Publicly Traded Securities$407,135$411,791▲ $4,656
Land, Buildings, and Equipment, Net$394,347$337,414▼ $56,933
Accounts Receivable$7,992$294,216▲ $286,224
Prepaid Expenses and Deferred Charges$11,380$23,572▲ $12,192
Total Assets$2,562,140$2,972,376▲ $410,236
Other Assets Total$0$615▲ $615
Liabilities
Accounts Payable and Accrued Expenses$38,691$131,124▲ $92,433
Deferred Revenue$46,954$82,679▲ $35,725
Other Liabilities$88,774$70,944▼ $17,830
Total Liabilities$174,419$284,747▲ $110,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,721$2,687,629▲ $299,908
Total Net Assets Fund Balance$2,387,721$2,687,629▲ $299,908
Total Liabilities and Net Assets / Fund Balance$2,562,140$2,972,376▲ $410,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,031$141,880$451,911
Equipment$27,383$199,261$226,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarciaPresident & CEOFT$272,291$95,773$368,064
Kimberly ForestSenior VP, Sales and MarketingFT$141,240$60,903$202,143
Michelle StreeterVP, Communications & Partner RelationsFT$112,117$17,591$129,708

Board Members and Trustees

NameTitle
Rich AdamsChairperson
Dave WierImmediate Past Chairperson
Mike HutchinsonVice Chairperson
Bob PottbergDirector
Charlie GregoryDirector
Christopher GloverDirector
Councilwomen Jen DuffDirector
Dave MurrayDirector
Debbie JohnsonDirector
Doug SmithDirector
Gina RodriguezDirector
J BRIAN O'NEILLDirector
JAYE O'DONNELLDirector
Kevin ThorpeDirector
Levi LeybaDirector
Marc HeirshbergDirector
Marnie SchubertDirector
Maryanne AlemanDirector
Michael HiattDirector
Mike MarucaDirector
Pat EsparzaDirector
Sally HarrisonDirector
Tannis McbeanDirector
Todd CooleyDirector
Carl GruppSecretary
Dennis KavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,965,795
Investment Income
$9,768
Other Revenue
$5,056
Change in Net Assets
$105,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,980,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,996
Total Revenue per Audited Statements
$4,000,615
Total Revenue per Form 990
$3,980,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,072
Salaries, Compensation, and Employee Benefits$1,517,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$960,414
Other Salaries and Wages---$895,524
Current Officers, Directors, Trustees, and Key Employees---$341,098
Travel---$168,447
Other Employee Benefits---$165,529
Conferences and Meetings---$127,290
Payroll Taxes---$81,731
Office Expenses---$78,525
Other Expenses---$71,010
All Other Expenses---$59,362
Occupancy---$55,574
Depreciation Depletion---$48,478
Information Technology---$44,573
Pension Plan Contributions---$33,491
Fees for Services Accounting---$26,372
Fees for Services Legal---$9,065
Fees for Service Investment Mgmnt Fees---$4,083
Total Functional Expenses$0$0$0$3,875,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,875,445
Total Expenses per Audited Statements$3,875,445
Total Expenses per Form 990$3,875,445
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$50,760
City Economic Development Payable$20,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 19

“The 990 is provided upon request. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Mesa
EIN
86-0680719
Phone
4806823682
Address
120 N CENTER ST, MESA, AZ 85201

Signing Officer

Name
Marc J Garcia
Title
President & CEO
Phone
4806823682
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc J Garcia
Formed
1992
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
19
Volunteers
21

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Additional Explanations

Fomr 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(6) of the internal revenue code for exempt function income received. A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjusmtent to the accompanying financial statements to comply with the provisions of this guidance.”

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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 ENOUCH 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/PersonNm25KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE STREETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VP, SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, COMMUNICATIONS & PARTNER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086191
IRS990/GrossReceiptsAmt04071885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044573
IRS990/InvestmentIncomeGrp/ExclusionAmt014843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411791
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337414
IRS990/LandBldgEquipCostOrOtherBssAmt0678555
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091266
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, MARKET, AND SELL THE MESA AREA AS A YEAR-ROUND, PREMIERE BUSINESS AND LEISURE TRAVEL DESTINATION ON BEHALF OF OUR STAKEHOLDERS WHILE ENHANCING THE QUALITY OF LIFE FOR ALL AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02387721
IRS990/NetAssetsOrFundBalancesEOYAmt02687629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055574
IRS990/OfficeExpensesGrp/TotalAmt078525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165529
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1YES ON PLAY MESA
IRS990/OtherExpensesGrp/Desc2PROFESSIONS DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0461679
IRS990/OtherExpensesGrp/TotalAmt1160000
IRS990/OtherExpensesGrp/TotalAmt283200
IRS990/OtherExpensesGrp/TotalAmt371010
IRS990/OtherLiabilitiesGrp/BOYAmt088774
IRS990/OtherLiabilitiesGrp/EOYAmt070944
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05056
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0895524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt081731
IRS990/PensionPlanContributionsGrp/TotalAmt033491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023572
IRS990/PrincipalOfficerNm0MARC J GARCIA
IRS990/PriorPeriodAdjustmentsAmt0174738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SECTOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03555109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03555109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09334
IRS990/PYOtherExpensesAmt01808045
IRS990/PYOtherRevenueAmt06794
IRS990/PYProgramServiceRevenueAmt03564666
IRS990/PYRevenuesLessExpensesAmt0350664
IRS990/PYSalariesCompEmpBnftPaidAmt01422085
IRS990/PYTotalExpensesAmt03230130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580794
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105174

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,376
Liabilities
$284,747
Net assets
$2,687,629
Revenue
$3,980,619
Expenses
$3,875,445
Net income
$105,174
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