Civic Intelligence

Visit Mesa

990 • Fiscal year 2022 • EIN 86-0680719

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

1 N Macdonald Suite 209Mesa, 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

0.15x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$419,899

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,162,737

Up $523,953 (+14%) from 2021

Net Assets

Up

$3,549,283

Up $823,109 (+30%) from 2021

Liabilities

Down

$613,454

Down $299,156 (-33%) from 2021

Revenue

Up

$5,173,998

Up $1,980,771 (+62%) from 2021

Expenses

Up

$4,206,817

Up $959,081 (+30%) from 2021

Net Income

Up

$967,181

Up $1,021,690 (+1874%) from 2021

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

2022

Assets$4,162,737
Liabilities$613,454
Net Assets$3,549,283

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

2022

Revenue$5,173,998
Expenses$4,206,817
Net Income$967,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,603,492
Mission and Program Overview

Mission

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

Elevate mesa as a must experience destination in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,836,623$2,140,698▲ $304,075
Savings and Temporary Cash Investments$678,636$618,684▼ $59,952
Accounts Receivable$243,478$508,811▲ $265,333
Prepaid Expenses and Deferred Charges$100,610$415,355▲ $314,745
Investments in Publicly Traded Securities$493,203$410,541▼ $82,662
Land, Buildings, and Equipment, Net$286,234$56,446▼ $229,788
Total Assets$3,638,784$4,162,737▲ $523,953
Other Assets Total$0$12,202▲ $12,202
Liabilities
Deferred Revenue$23,775$485,885▲ $462,110
Accounts Payable and Accrued Expenses$180,665$115,329▼ $65,336
Other Liabilities$708,170$12,240▼ $695,930
Total Liabilities$912,610$613,454▼ $299,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,726,174$3,549,283▲ $823,109
Total Net Assets Fund Balance$2,726,174$3,549,283▲ $823,109
Total Liabilities and Net Assets / Fund Balance$3,638,784$4,162,737▲ $523,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,812$229,049$282,861
Leasehold Improvements$2,634$292$2,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarciaPresident & CEOFT$295,668$124,231$419,899
Kimberly ForestSr VP, Visitor MarketingFT$154,715$33,444$188,159
Michelle StreeterChief Communications and Content OfficerFT$128,500$21,789$150,289
Michelle StreeterChief Communications and Content Off-$121,500$28,789$150,289
Julie HermanSr VP, Finance and OperatiFT$130,000$15,668$145,668

Board Members and Trustees

NameTitle
Mike HutchinsonChairperson
Rich AdamsImmediate Past Chairperson
Carl GruppVice Chairperson
Andrea MooreDirector
Angela HugheyDirector
Brett HeisingDirector
Brian HeintzDirector
Christopher GloverDirector
Debbie JohnsonDirector
Frankie Jo RiosDirector
J BRIAN O'NEILLDirector
JAYE O'DONNELLDirector
Jake PinholsterDirector
John GreenDirector
Kevin ThorpeDirector
Lorena MartinezDirector
Marnie SchubertDirector
Patricia GaukelDirector
Randy McgraneDirector
Rodney ReeseDirector
Ron WilliamsDirector
Sally HarrisonDirector
Shar Najafi-piperDirector
Steve ChucriDirector
Tom SadlerDirector
Tony WallDirector
Vice Mayor Jen DuffDirector
Dave WierDirector - Emeritus
Marty WhalenDirector - Emeritus
Steve WestDirector - Emeritus
Tom RhodesDirector - Emeritus
Dennis KavanaughSecretary
Tannis McbeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,415
Program Service Revenue
$4,817,923
Investment Income
$-170,360
Other Revenue
$20
Change in Net Assets
$967,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,173,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-144,072
Total Revenue per Audited Statements
$5,029,926
Total Revenue per Form 990
$5,173,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,011
Salaries, Compensation, and Employee Benefits$1,627,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,120,266
Other Salaries and Wages---$952,718
Current Officers, Directors, Trustees, and Key Employees---$363,552
Office Expenses---$238,581
Conferences and Meetings---$205,017
Other Employee Benefits---$175,231
Travel---$138,646
Payroll Taxes---$103,036
Occupancy---$81,541
All Other Expenses---$72,373
Other Expenses---$40,279
Pension Plan Contributions---$33,269
Fees for Services Accounting---$33,242
Depreciation Depletion---$24,884
Fees for Service Investment Mgmnt Fees---$4,941
Fees for Services Legal---$4,355
Information Technology---$2,568
Total Functional Expenses$0$0$0$4,206,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,817
Total Expenses per Audited Statements$4,206,817
Total Expenses per Form 990$4,206,817
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
City Economic Development Payable$9,142
Deferred Rent$3,098
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
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
1 N MACDONALD SUITE 209, MESA, AZ 85201

Signing Officer

Name
Marc J Garcia
Title
President & CEO
Phone
4806823682
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc J Garcia
Formed
1992
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
31
Employees
16
Volunteers
32

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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IRS990/Desc0WITH 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/PersonNm1CARL GRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2TANNIS MCBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CHUCRI
IRS990/Form990PartVIISectionAGrp/PersonNm6VICE MAYOR JEN DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA GAUKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HEISING
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LORENA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAYE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19J BRIAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE PINHOLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAR NAJAFI-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm22RODNEY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANKIE JO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARNIE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm28RON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm31MARTY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVE WIER
IRS990/Form990PartVIISectionAGrp/PersonNm33MARC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm34KIMBERLY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHELLE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm36JULIE HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33354802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34162715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36130000
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR VP, VISITOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF COMMUNICATIONS AND CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR VP, FINANCE AND OPERATI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-244071
IRS990/GainOrLossGrp/SecuritiesAmt057648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0526415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243071
IRS990/GrossReceiptsAmt05603492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02568
IRS990/InvestmentIncomeGrp/ExclusionAmt016063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0493203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410541
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056446
IRS990/LandBldgEquipCostOrOtherBssAmt0285787
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244071
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185423
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE VALUE AND VITALITY OF OUR VISITOR ECONOMY TO CREATE A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02726174
IRS990/NetAssetsOrFundBalancesEOYAmt03549283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-244071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02726174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03549283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081541
IRS990/OfficeExpensesGrp/TotalAmt0238581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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