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Southern Arizona Attractions Alliance

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$82k (2023)

Expenses
$123k (2023)

Total Assets
$27.3k (2023)

Total Liabilities
$114k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,002
Expenses
$122,868
Net Income
-$40,866
Net Assets
-$86,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,354
2.9%
Program Services $31,778
38.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,799
24.1%
Other Revenue $0
Assets/Debt
Total Assets $27,308
Total Liabilities $113,793
Net Assets -$86,485
Compensation
Key Employees and Officers Compensation Other
Sean Risher (Vice President) $0 $0
Wendi Rountree (Secretary) $0 $0
Peter Tsai (President/Treasurer) $0 $0
Tom Moulton (Executive Director) $0 $0
Pamela Traficanti (Director) $0 $0
Katie Bailey (Director) $0 $0
Katie Yaeli (Director) $0 $0
Tamara Mcelwee (Director) $0 $0
Stan Martin (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,742
Expenses
$128,806
Net Income
-$1,064
Net Assets
-$33,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,350
4.2%
Program Services $67,445
52.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,709
8.4%
Other Revenue $0
Assets/Debt
Total Assets $31,905
Total Liabilities $65,113
Net Assets -$33,208
Compensation
Key Employees and Officers Compensation Other
Hillary Louarti (President) $0 $0
Stan Martin (Vice President) $0 $0
Nick Letson (Secretary) $0 $0
Hillary Louarti (Treasurer) $0 $0
Tom Moulton (Executive Director) $0 $0
Pamela Traficanti (Director) $0 $0
Katie Bailey (Director) $0 $0
Debbie Mckinion (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,852
Expenses
$101,680
Net Income
-$22,828
Net Assets
-$36,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,200
16.7%
Program Services $13,160
16.7%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,402
15.7%
Other Revenue $12,000
15.2%
Assets/Debt
Total Assets $24,928
Total Liabilities $61,482
Net Assets -$36,554
Compensation
Key Employees and Officers Compensation Other
Hillary Louarti (President) $0 $0
Stan Martin (Vice President) $0 $0
Nick Letson (Secretary) $0 $0
Laura Cortelyou (Treasurer) $0 $0
Tom Moulton (Executive Director) $0 $0
Pamela Traficanti (Director) $0 $0
Brenda Baca (Director) $0 $0
Debbie Mckinion (Director) $0 $0
Katie Bailey (Director) $0 $0
Dennis Treadwell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,534
Expenses
$102,049
Net Income
-$12,515
Net Assets
-$14,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,200
14.7%
Program Services $16,368
18.3%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,002
17.9%
Other Revenue $3,000
3.4%
Assets/Debt
Total Assets $50,101
Total Liabilities $64,363
Net Assets -$14,262
Compensation
Key Employees and Officers Compensation Other
Wendi Rountree (President) $0 $0
Kris Siuda (Vice President) $0 $0
Laura Cortelyou (Treasurer) $0 $0
Tom Moulton (Executive Director) $0 $0
Pamela Traficanti (Director) $0 $0
Kat Rumbley (Director) $0 $0
Debbie Mckinion (Director) $0 $0
Stan Martin (Director) $0 $0
David Russell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,120
Expenses
$122,194
Net Income
$10,926
Net Assets
-$2,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
10.5%
Program Services $31,594
23.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,900
36.7%
Other Revenue $108
0.1%
Assets/Debt
Total Assets $22,937
Total Liabilities $25,333
Net Assets -$2,396
Compensation
Key Employees and Officers Compensation Other
Nick Letson (President) $0 $0
Wendi Rountree (Vice President) $0 $0
Kris Suida (Treasurer) $0 $0
Mary Davis (Director) $0 $0
Shipherd Reed (Director) $0 $0
Jalyssa Garmen (Director) $0 $0
Thomas Moulton (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,838
Expenses
$134,733
Net Income
-$895
Net Assets
-$10,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,200
9.9%
Program Services $33,170
24.8%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,328
38.4%
Other Revenue $327
0.2%
Assets/Debt
Total Assets $18,870
Total Liabilities $29,790
Net Assets -$10,920
Compensation
Key Employees and Officers Compensation Other
Laura Cortelyou (President) $0 $0
Eric Gonzales (Vice President) $0 $0
Kris Suida (Treasurer) $0 $0
Nick Letson (Secretary) $0 $0
Wendi Rountree (Director) $0 $0
Shipherd Reed (Director) $0 $0
Tom Moulton (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,796
Expenses
$157,412
Net Income
-$22,616
Net Assets
$33,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,200
9.8%
Program Services $16,135
12.0%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,932
51.9%
Other Revenue $0
Assets/Debt
Total Assets $68,649
Total Liabilities $34,765
Net Assets $33,884

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,937
Expenses
$126,976
Net Income
-$39
Net Assets
$56,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,425
4.3%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $93,160
73.4%
Other Revenue $0
Assets/Debt
Total Assets $81,477
Total Liabilities $24,977
Net Assets $56,500

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,573
Expenses
$116,815
Net Income
$4,758
Net Assets
$56,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,238
3.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $91,449
75.2%
Other Revenue $0
Assets/Debt
Total Assets $107,427
Total Liabilities $50,888
Net Assets $56,539

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,801
Expenses
$115,890
Net Income
-$3,089
Net Assets
$51,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,539
15.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,059
61.2%
Other Revenue $0
Assets/Debt
Total Assets $98,418
Total Liabilities $46,637
Net Assets $51,781

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,957
Expenses
$112,457
Net Income
-$22,500
Net Assets
$21,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,454
23.8%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,613
49.6%
Other Revenue $0
Assets/Debt
Total Assets $22,346
Total Liabilities $1,333
Net Assets $21,013
Compensation
Key Employees and Officers Compensation Other
Reini Marsh (President) $0 $0
Susan Deem (Vice President) $0 $0
Rosemarry Prawdzik (Secretary) $0 $0
Sallyann Wassmuth (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,669
Expenses
$41,707
Net Income
$24,962
Net Assets
$66,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,915
10.4%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,627
53.4%
Other Revenue $0
Assets/Debt
Total Assets $67,298
Total Liabilities $700
Net Assets $66,598

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,116
Expenses
$115,427
Net Income
-$29,311
Net Assets
$41,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,593
73.8%
Other Revenue $0
Assets/Debt
Total Assets $44,761
Total Liabilities $3,125
Net Assets $41,636

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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