Civic Intelligence

Visit Mesa

990 • Fiscal year 2023 • EIN 86-0680719

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$415,045

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,259,094

Up $96,357 (+2.3%) from 2022

Net Assets

Down

$3,470,644

Down $78,639 (-2.2%) from 2022

Liabilities

Up

$788,450

Up $174,996 (+29%) from 2022

Revenue

Up

$5,604,956

Up $430,958 (+8.3%) from 2022

Expenses

Up

$5,726,368

Up $1,519,551 (+36%) from 2022

Net Income

Down

-$121,412

Down $1,088,593 (-113%) from 2022

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

2023

Assets$4,259,094
Liabilities$788,450
Net Assets$3,470,644

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

2023

Revenue$5,604,956
Expenses$5,726,368
Net Income-$121,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,742,596
Mission and Program Overview

Mission

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

Mesa is globally recognized as a welcoming, innovative, accessible and experience-rich destination with limitless opportunities for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,140,698$2,190,856▲ $50,158
Savings and Temporary Cash Investments$618,684$498,688▼ $119,996
Investments in Publicly Traded Securities$410,541$459,364▲ $48,823
Intangible Assets-$411,869-
Accounts Receivable$508,811$411,188▼ $97,623
Prepaid Expenses and Deferred Charges$415,355$229,021▼ $186,334
Land, Buildings, and Equipment, Net$56,446$45,906▼ $10,540
Total Assets$4,162,737$4,259,094▲ $96,357
Other Assets Total$12,202$12,202→ $0
Liabilities
Other Liabilities$12,240$431,750▲ $419,510
Accounts Payable and Accrued Expenses$115,329$219,493▲ $104,164
Deferred Revenue$485,885$137,207▼ $348,678
Total Liabilities$613,454$788,450▲ $174,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,549,283$3,470,644▼ $78,639
Total Net Assets Fund Balance$3,549,283$3,470,644▼ $78,639
Total Liabilities and Net Assets / Fund Balance$4,162,737$4,259,094▲ $96,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,858$220,330$264,188
Leasehold Improvements$2,048$877$2,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarciaPresident & CEOFT$295,668$119,377$415,045
Kimberly ForestSr VP, Visitor MarketingFT$154,207$39,539$193,746
Michelle StreeterChief Marketing and Communications OfficerFT$152,762$19,256$172,018
Michelle StreeterChief Marketing and Communications O-$139,612$32,406$172,018
Julie HermanSr VP, Finance and OperationsFT$130,500$28,378$158,878
Alison BrooksDirector, Destination Experience and AdvocacyFT$103,138$15,667$118,805
Lance FiteDirector, Sports SalesFT$105,777$12,830$118,607
David KolozarDirector, National SalesFT$101,638$12,809$114,447

Board Members and Trustees

NameTitle
Carl GruppChairperson
Mike HutchinsonImmediate Past Chairperson
Dennis KavanaughVice Chairperson
Adam SaksDirector
Angela HugheyDirector
Brett HeisingDirector
Bryan HeintzDirector
Christopher GloverDirector
Frankie Jo RiosDirector
J BRIAN O'NEILLDirector
Jake PinholsterDirector
John PombierDirector
Jon GreenDirector
Kevin ThorpeDirector
Lorena MartinezDirector
Randy McgraneDirector
Rodney ReeseDirector
Rose HanneDirector
Sally HarrisonDirector
Shar Najafi-piper PhdDirector
Steve ChucriDirector
Tom SadlerDirector
Tony WallDirector
Dave WierDirector - Emeritus
Marty WhalenDirector - Emeritus
Rich AdamsDirector - Emeritus
Steve WestDirector - Emeritus
Tom RhodesDirector - Emeritus
Andrea MooreEx-officio - Director
JAYE O'DONNELLEx-officio - Director
Jenn Duff CouncilmemberEx-officio - Director
Marnie SchubertEx-officio - Director
Scott Somers CouncilmemberEx-officio - Director
Tannis McbeanSecretary
Ron WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,605,779
Investment Income
$-1,802
Other Revenue
$979
Change in Net Assets
$-121,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,604,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,773
Total Revenue per Audited Statements
$5,647,729
Total Revenue per Form 990
$5,604,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,666,413
Salaries, Compensation, and Employee Benefits$2,059,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,000,490
Other Salaries and Wages---$1,180,079
Office Expenses---$372,577
Current Officers, Directors, Trustees, and Key Employees---$360,845
Payroll Taxes---$246,343
Other Employee Benefits---$228,499
Travel---$208,153
Occupancy---$146,338
Conferences and Meetings---$141,502
Other Expenses---$117,378
All Other Expenses---$55,494
Pension Plan Contributions---$44,189
Information Technology---$30,877
Fees for Services Accounting---$22,620
Depreciation Depletion---$15,183
Fees for Service Investment Mgmnt Fees---$4,371
Fees for Services Legal---$2,036
Total Functional Expenses$0$0$0$5,726,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,726,368
Total Expenses per Audited Statements$5,726,368
Total Expenses per Form 990$5,726,368
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
Lease Liabilities$421,063
City Economic Development Payable$10,687
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
Yes
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 15

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc J Garcia
Formed
1992
Legal Domicile
Az
Voting Board Members
36
Independent Board Members
35
Employees
21
Volunteers
36

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/ActivityOrMissionDesc0MESA IS GLOBALLY RECOGNIZED AS A WELCOMING, INNOVATIVE, ACCESSIBLE AND EXPERIENCE-RICH DESTINATION WITH LIMITLESS OPPORTUNITIES FOR EVERYONE.
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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/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4112809
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2TANNIS MCBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CHUCRI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENN DUFF COUNCILMEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE HANNE
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HEISING
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LORENA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAR NAJAFI-PIPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAYE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19J BRIAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE PINHOLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN POMBIER
IRS990/Form990PartVIISectionAGrp/PersonNm22RODNEY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANKIE JO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARNIE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT SOMERS COUNCILMEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm29TONY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm30RICH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm33MARTY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVE WIER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm36KIMBERLY FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHELLE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39ALISON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm40LANCE FITE
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID KOLOZAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO - DIRECTOR
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/TitleTxt16EX-OFFICIO - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR VP, VISITOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38SR VP, FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR, DESTINATION EXPERIENCE AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR, SPORTS SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR, NATIONAL SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-583
IRS990/GainOrLossGrp/SecuritiesAmt0-15810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121247
IRS990/GrossReceiptsAmt05742596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030877
IRS990/IntangibleAssetsGrp/EOYAmt0411869
IRS990/InvestmentIncomeGrp/ExclusionAmt014591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014591
IRS990/InvestmentInJointVentureInd00

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