Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,866,107
Down $392,987 (-9.2%) from 2023
Net Assets
Down$3,312,654
Down $157,990 (-4.6%) from 2023
Liabilities
Down$553,453
Down $234,997 (-30%) from 2023
Revenue
Down$4,721,432
Down $883,524 (-16%) from 2023
Expenses
Down$4,919,426
Down $806,942 (-14%) from 2023
Net Income
Down-$197,994
Down $76,582 (-63%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,190,856 | $1,986,412 | ▼ $204,444 |
| Investments in Publicly Traded Securities | $459,364 | $507,971 | ▲ $48,607 |
| Savings and Temporary Cash Investments | $498,688 | $480,587 | ▼ $18,101 |
| Intangible Assets | $411,869 | $397,294 | ▼ $14,575 |
| Accounts Receivable | $411,188 | $300,721 | ▼ $110,467 |
| Prepaid Expenses and Deferred Charges | $229,021 | $142,651 | ▼ $86,370 |
| Land, Buildings, and Equipment, Net | $45,906 | $38,269 | ▼ $7,637 |
| Total Assets | $4,259,094 | $3,866,107 | ▼ $392,987 |
| Other Assets Total | $12,202 | $12,202 | → $0 |
| Liabilities | |||
| Other Liabilities | $431,750 | $421,995 | ▼ $9,755 |
| Deferred Revenue | $137,207 | $71,642 | ▼ $65,565 |
| Accounts Payable and Accrued Expenses | $219,493 | $59,816 | ▼ $159,677 |
| Total Liabilities | $788,450 | $553,453 | ▼ $234,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,470,644 | $3,312,654 | ▼ $157,990 |
| Total Net Assets Fund Balance | $3,470,644 | $3,312,654 | ▼ $157,990 |
| Total Liabilities and Net Assets / Fund Balance | $4,259,094 | $3,866,107 | ▼ $392,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,787 | $235,123 | $270,910 |
| Leasehold Improvements | $2,482 | $1,802 | $4,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Garcia | President & CEO | FT | $295,668 | $121,798 | $417,466 |
| Julie Herman | CFO | FT | $160,500 | $31,436 | $191,936 |
| Alison Brooks | Vice President, Destination Experience and Advocac | FT | $126,803 | $20,545 | $147,348 |
| David Kolozar | Director, National Sales | FT | $111,053 | $15,234 | $126,287 |
| Lance Fite | Managing Director, Sports Sales | FT | $111,053 | $13,634 | $124,687 |
| Name | Title |
|---|---|
| Carl Grupp | Chairperson |
| Mike Hutchinson | Immediate Past Chairperson |
| Dennis Kavanaugh | Vice Chairperson |
| Adam Saks | Director |
| Angela Hughey | Director |
| Brett Heising | Director |
| Bryan Heintz | Director |
| Christopher Glover | Director |
| Frankie Jo Rios | Director |
| J BRIAN O'NEILL | Director |
| Jake Pinholster | Director |
| John Pombier | Director |
| Jon Green | Director |
| Justin Piper | Director |
| Kevin Thorpe | Director |
| Randy Mcgrane | Director |
| Rodney Reese | Director |
| Rose Hanne | Director |
| Sally Harrison | Director |
| Shar Najafi-piper Phd | Director |
| Steve Chucri | Director |
| Tom Sadler | Director |
| Tony Wall | Director |
| Dave Wier | Director - Emeritus |
| Marty Whalen | Director - Emeritus |
| Rich Adams | Director - Emeritus |
| Steve West | Director - Emeritus |
| Tom Rhodes | Director - Emeritus |
| Andrea Moore | Ex-officio - Director |
| JAYE O'DONNELL | Ex-officio - Director |
| Marnie Schubert | Ex-officio - Director |
| Scott Somers Councilmember | Ex-officio - Director |
| Tannis Mcbean | Secretary |
| Ron Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,561,053 |
| Salaries, Compensation, and Employee Benefits | $2,358,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,550,903 |
| Advertising | - | - | - | $1,385,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $365,649 |
| Other Employee Benefits | - | - | - | $254,058 |
| Occupancy | - | - | - | $180,226 |
| Office Expenses | - | - | - | $153,437 |
| Payroll Taxes | - | - | - | $137,888 |
| Travel | - | - | - | $129,221 |
| Conferences and Meetings | - | - | - | $127,071 |
| Other Expenses | - | - | - | $67,929 |
| Pension Plan Contributions | - | - | - | $49,875 |
| All Other Expenses | - | - | - | $45,100 |
| Fees for Services Accounting | - | - | - | $25,229 |
| Information Technology | - | - | - | $24,468 |
| Depreciation Depletion | - | - | - | $15,718 |
| Fees for Services Legal | - | - | - | $10,407 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,793 |
| Total Functional Expenses | $0 | $0 | $0 | $4,919,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,919,426 |
| Total Expenses per Audited Statements | $4,919,426 |
| Total Expenses per Form 990 | $4,919,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $412,329 |
| City Economic Development Payable | $9,666 |
“The president/ceo and treasurer reviews and approves filing the 990.”
“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.”
“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.”
“The 990 is provided upon request. Financial statements are available upon request.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MESA IS GLOBALLY RECOGNIZED AS A WELCOMING, INNOVATIVE, ACCESSIBLE AND EXPERIENCE-RICH DESTINATION WITH LIMITLESS OPPORTUNITIES FOR EVERYONE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806823682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 N MACDONALD SUITE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2190856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1986412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19430 |
| IRS990/CYOtherExpensesAmt | 0 | 2561053 |
| IRS990/CYOtherRevenueAmt | 0 | -13073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4715075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2358373 |
| IRS990/CYTotalExpensesAmt | 0 | 4919426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4721432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15718 |
| IRS990/Desc | 0 | WITH COUNTLESS PLACES FOR NEW DISCOVERIES, COMPETITIVE SPORTS, WILD WEST ADVENTURES AND FARM TO TABLE CUISINE, MESA IS A CITY THAT KNOWS NO BOUNDS. FROM URBAN TO RURAL, MOUNTAIN PEAK TO DESERT FLOOR, ARTS AND CULTURE TO WILDLIFE AND NIGHTLIFE, EACH AND EVERY GUEST IS GIVEN UNPARALLELED ACCESS TO ONE OF THE RICHEST ARRAYS OF VISITOR OFFERINGS IN THE COUNTRY. A GEOGRAPHIC WONDERLAND, MESA IS CLOSE TO THE TONTO NATIONAL FOREST AND THE ICONIC SUPERSTITION MOUNTAINS, BUT FAR ENOUGH TO EXPERIENCE THE WIDE-OPEN AND TRUE ARIZONA VACATION. FROM HERE, ALL THINGS ARE POSSIBLE, LEAVING YOU BREATHLESS AND SURE TO SHOW YOU WHY WE ARE "CITY LIMITLESS". |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4100224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 65621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 15936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 20545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 13634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 15234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CHUCRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE HANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT HEISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAR NAJAFI-PIPER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAYE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J BRIAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAKE PINHOLSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN POMBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANKIE JO RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM SAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARNIE SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT SOMERS COUNCILMEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONY WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARTY WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVE WIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JUSTIN PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARL GRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DENNIS KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TANNIS MCBEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MIKE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARC GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JULIE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ALISON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | LANCE FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DAVID KOLOZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 351845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 176000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 126803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 111053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 111053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE PRESIDENT, DESTINATION EXPERIENCE AND ADVOCAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | MANAGING DIRECTOR, SPORTS SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR, NATIONAL SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52007 |
| IRS990/GrossReceiptsAmt | 0 | 4773400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 411869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 397294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 459364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507971 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275194 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51968 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE VALUE AND VITALITY OF OUR VISITOR ECONOMY TO CREATE A BETTER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3470644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3312654 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40004 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.