Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 86-0972479 • 501(c)6 • Tucson, AZ
Profile
Increase awareness of and drive visitation to the alliance member attractions through marketing, education and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$33,193
Up $5,885 (+22%) from 2023
Liabilities
Up$119,018
Up $5,225 (+4.6%) from 2023
Net Assets
Up-$85,825
Up $660 (+0.8%) from 2023
Revenue
Up$108,454
Up $26,452 (+32%) from 2023
Expenses
Down$107,540
Down $15,328 (-12%) from 2023
Net Income
Up$914
Up $41,780 (+102%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
S az attractions awareness/visitations
| Description | Grants | Expenses |
|---|---|---|
| INCREASE AWARENESS & VISITATIONS OF S AZ TOURIST ATTRACTIONSTHROUGH WEBSITE, MEDIA, BROCHURES AND SALES OF PASSPORTSTHAT PROVIDE DISCOUNTS TO THE S AZ ATTRACTIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA CORTELYOU | President | - | $0 | - | - |
| ERIC GONZALES | Vice President | - | $0 | - | - |
| KRIS SUIDA | Treasurer | - | $0 | - | - |
| NICK LETSON | Secretary | - | $0 | - | - |
| WENDI ROUNTREE | Director | - | $0 | - | - |
| SHIPHERD REED | Director | - | $0 | - | - |
| TOM MOULTON | Executive Director | - | $0 | - | - |
“MISCELLANEOUS 327.”
“Advertising & marketing 31467.”
“Conferences, conventions & meetings 2710.”
“Website design/maintenance 117.”
“WEB PAGE HOSTING 436.”
“TRADESHOW 7356.”
“CERTIFIED FOLDER 8070.”
“INSURANCE 1505.”
“Membership services/packet 60.”
“OFFICE 7532.”
“Merchant and bank fees 1693.”
“MISCELLANEOUS 243.”
“TOUR EXPENSES 3958.”
“Upon review of books, inventory adjustment was necessary -44160.”
“Adjustment to retained earnings 251.”
“INVENTORY 44160. 0.”
“Accounts receivable 15267. 1539.”
“UNDEPOSITED FUNDS 934.”
“Accounts payable 29564. 19789.”
“Prepaid membership dues 5201. 0.”
“Long term liabilities 10001.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM MOULTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204992662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 N STONE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16397 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5780 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -895 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43924 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 51328 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139618 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57108 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10920 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA CORTELYOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRIS SUIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICK LETSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDI ROUNTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIPHERD REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM MOULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2473 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -43909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65147 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 327 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | S AZ ATTRACTIONS AWARENESS/VISITATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11016 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE AWARENESS & VISITATIONS OF S AZ TOURIST ATTRACTIONSTHROUGH WEBSITE, MEDIA, BROCHURES AND SALES OF PASSPORTSTHAT PROVIDE DISCOUNTS TO THE S AZ ATTRACTIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134733 |
| IRS990EZ/TotalRevenueAmt | 0 | 133838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUCSONATTRACTIONS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING & MARKETING 31467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCES, CONVENTIONS & MEETINGS 2710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE DESIGN/MAINTENANCE 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEB PAGE HOSTING 436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRADESHOW 7356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTIFIED FOLDER 8070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 1505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP SERVICES/PACKET 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE 7532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT AND BANK FEES 1693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TOUR EXPENSES 3958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UPON REVIEW OF BOOKS, INVENTORY ADJUSTMENT WAS NECESSARY -44160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADJUSTMENT TO RETAINED EARNINGS 251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVENTORY 44160. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE 15267. 1539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UNDEPOSITED FUNDS 934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE 29564. 19789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID MEMBERSHIP DUES 5201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LONG TERM LIABILITIES 10001. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MOULTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204992662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN ARIZONA ATTRACTIONS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 860972479 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204992662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 N STONE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 162C0F54757655A68E5C63A21BB867DF026DAE00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 162C0F54757655A68E5C63A21BB867DF026DAE00 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.186.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:50:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kerrie A Sivilli Tax and Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6133 E Grant Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203239301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRIE A SIVILLI |
| ReturnHeader/ReturnTs | 0 | 2019-09-26T13:50:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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