Civic Intelligence

Visit Mesa

990 • Fiscal year 2020 • EIN 86-0680719

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

0.08x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.07x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,960,892

Down $11,484 (-0.4%) from 2019

Net Assets

Up

$2,709,987

Up $22,358 (+0.8%) from 2019

Liabilities

Down

$250,905

Down $33,842 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$3,411,010

Down $569,609 (-14%) from 2019

Expenses

Down

$3,383,657

Down $491,788 (-13%) from 2019

Net Income

Down

$27,353

Down $77,821 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$2,960,892
Liabilities$250,905
Net Assets$2,709,987
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,411,010
Expenses$3,383,657
Net Income$27,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$3,873,009
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 preeminent visitor destination in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,904,768$2,124,772▲ $220,004
Land, Buildings, and Equipment, Net$337,414$313,845▼ $23,569
Investments in Publicly Traded Securities$411,791$213,890▼ $197,901
Accounts Receivable$294,216$158,992▼ $135,224
Prepaid Expenses and Deferred Charges$23,572$149,393▲ $125,821
Total Assets$2,972,376$2,960,892▼ $11,484
Other Assets Total$615$0▼ $615
Liabilities
Other Liabilities$70,944$170,279▲ $99,335
Accounts Payable and Accrued Expenses$131,124$46,401▼ $84,723
Deferred Revenue$82,679$34,225▼ $48,454
Total Liabilities$284,747$250,905▼ $33,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,629$2,709,987▲ $22,358
Total Net Assets Fund Balance$2,687,629$2,709,987▲ $22,358
Total Liabilities and Net Assets / Fund Balance$2,972,376$2,960,892▼ $11,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,398$169,513$451,911
Equipment$31,447$213,216$244,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarciaPresident & CEOFT$278,932$103,312$382,244
Kimberly ForestSr VP, Visitor MarketingFT$145,477$39,634$185,111
Michelle StreeterSr VP, Communications & PartnFT$115,750$19,589$135,339

Board Members and Trustees

NameTitle
Rich AdamsChairperson
Dave WierImmediate Past Chairperson
Mike HutchinsonVice Chairperson
Charlie GregoryDirector
Christopher GloverDirector
Councilwomen Jen DuffDirector
Dave MurrayDirector
David ShortDirector
Debbie JohnsonDirector
J BRIAN O'NEILLDirector
JAYE O'DONNELLDirector
John AultDirector
John GreenDirector
Joseph HughesDirector
Kevin ThorpeDirector
Levi LeybaDirector
Marc HeirshbergDirector
Marnie SchubertDirector
Maryanne AlemanDirector
Michael HiattDirector
Mike MarucaDirector
Patricia GaukelDirector
Scott SnofskyDirector
Tannis McbeanDirector
Tom SadlerDirector
Tony WallDirector
Carl GruppSecretary
Dennis KavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,361,018
Investment Income
$5,952
Other Revenue
$44,040
Change in Net Assets
$27,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,995
Total Revenue per Audited Statements
$3,406,015
Total Revenue per Form 990
$3,411,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,273
Salaries, Compensation, and Employee Benefits$1,542,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$912,832
Advertising---$649,944
Current Officers, Directors, Trustees, and Key Employees---$342,826
Other Employee Benefits---$166,655
Travel---$113,940
Office Expenses---$96,503
Payroll Taxes---$90,887
Information Technology---$65,714
Conferences and Meetings---$65,468
Other Expenses---$56,828
Occupancy---$52,839
Depreciation Depletion---$41,588
All Other Expenses---$36,208
Pension Plan Contributions---$29,184
Fees for Services Accounting---$23,944
Fees for Services Legal---$6,835
Fees for Service Investment Mgmnt Fees---$3,964
Total Functional Expenses$0$0$0$3,383,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,383,657
Total Expenses per Audited Statements$3,383,657
Total Expenses per Form 990$3,383,657
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
Refundable Advance$120,438
Deferred Rent$33,840
City Economic Development Payable$16,001
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Since the prior form 990 was filed, an amendment to the organization's bylaws has been filed, effective 06/16/20. The bylaws have two significant changes. The first change is to remove term limits for the board of directors, with the exception of the president and the chief executive officer. The second change is to change the number of ex officio directors of the corporation with voting rights from 3 members to 4 members.”

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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc J Garcia
Formed
1992
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
17
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

Form 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PersonNm12JOSEPH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13LEVI LEYBA
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MARUCA
IRS990/Form990PartVIISectionAGrp/PersonNm15TANNIS MCBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAYE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18J BRIAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARNIE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT SNOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN AULT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE STREETER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29159601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30115750
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR VP, VISITOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR VP, COMMUNICATIONS & PARTN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456868
IRS990/GrossReceiptsAmt03873009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065714
IRS990/InvestmentIncomeGrp/ExclusionAmt011083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213890
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313845
IRS990/LandBldgEquipCostOrOtherBssAmt0696574
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461999
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/NetAssetsOrFundBalancesBOYAmt02687629
IRS990/NetAssetsOrFundBalancesEOYAmt02709987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02687629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02709987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052839
IRS990/OfficeExpensesGrp/TotalAmt096503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166655
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/Desc2PROFESSIONS DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0447860
IRS990/OtherExpensesGrp/TotalAmt192934
IRS990/OtherExpensesGrp/TotalAmt286704
IRS990/OtherExpensesGrp/TotalAmt356828
IRS990/OtherLiabilitiesGrp/BOYAmt070944
IRS990/OtherLiabilitiesGrp/EOYAmt0170279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044040
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt090887
IRS990/PensionPlanContributionsGrp/TotalAmt029184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149393
IRS990/PrincipalOfficerNm0MARC J GARCIA
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/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SALES AND PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283514

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,892
Liabilities
$250,905
Net assets
$2,709,987
Revenue
$3,411,010
Expenses
$3,383,657
Net income
$27,353
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