Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0070512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,097,481
No earlier filing loaded for comparison.
Net Assets
$866,132
No earlier filing loaded for comparison.
Liabilities
$231,349
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,925,153
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Relieve the burdons of government by management of the el paso county coliseum and promoting sports tourism
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45775 |
| IRS990/AccountsReceivable/BOY | 0 | 14933 |
| IRS990/AccountsReceivable/EOY | 0 | 176979 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 13 TOURNAMENTS AND EVENTS. THIS INCLUDED THE SOUTHWEST SHOOTOUT, EL PASO MARATHON, AND SUN CITY HIGH SCHOOL WRESTLING; GENERATING 6,345 HOTEL ROOM NIGHTS. HELP PREPARE AND HOSTED FOR THE CONFERENCE USA BASKETBALL CHAMPIONSHIP FOR 2011 AND WAS TITLE SPONSOR FOR THE EL PASO SPORTS COMMISSION VOLLEYBALL TOURNAMENT TO GENERATE AND ENHANCE EVENTS THAT DRAW TOURISM. HOSTED STATE HIGH SCHOOL AMATEUR HOCKEY TOURNAMENT; WORKED WITH SKATING PROGRAM TO HOST 4 YOUTH HOCKEY REGIONAL TOURNAMENTS AND TO HOST A REGIONAL FIGURE SKATING TOURNAMENT. WE ALSO LED THE TEAM THAT WON THE AWARD OF THE USBC OPEN CHAMPIONSHIP THAT WILL BRING APPROXIMATELY $75 MILLION IN SPORTS TOURISM TO EL PASO. 2009-2010 2010-2011HOTEL NIGHTS 45,865 6,345 |
| IRS990/Activity2/Expense | 0 | 660837 |
| IRS990/ActivityOrMissionDescription | 0 | RELEAVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 EAST PAISANO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79905 |
| IRS990/Advertising/ProgramServices | 0 | 613761 |
| IRS990/Advertising/Total | 0 | 613761 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20842 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113064 |
| IRS990/AllOtherExpenses/Total | 0 | 133906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 527084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253568 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 215053 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12025 ROJAS DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 500 W UNIVERSITY PMB 14 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4100 PAISANO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79936 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79968 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79905 |
| IRS990/ContractorCompensation/Compensation | 0 | 296489 |
| IRS990/ContractorCompensation/Compensation | 1 | 125925 |
| IRS990/ContractorCompensation/Compensation | 2 | 122904 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EVENT PRODUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHWEST STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROWD MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EL PASO EVENTS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2736872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2758899 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89374 |
| IRS990/DepreciationDepletion/Total | 0 | 89374 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HAD 63 PERFORMANCES IN THE COLISEUM, 532 ACTIVITIES IN THE EVENTS CENTER AND AVERAGED 2500 PATRONS PER WEEK FOR YOUTH HOCKEY AND ALL YOUTH SKATING PROGRAMS. HOSTED OVER 20,000 STUDENTS FOR FREE FIELD TRIPS AT THE EVENTS CENTER ON A SCIENCE/PHYSICAL EDUCATION PROGRAM.LOCATION 2010-2011 2010-2011 EVENTS ATTENDANCECOLISEUM 63 212,500PAVILION 1 2,500EVENTS CENTER 532 25,600OUTSIDE/OTHER 8 8,700 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1956362 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67243 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15278 |
| IRS990/FeesForServicesAccounting/Total | 0 | 82521 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 66990 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15220 |
| IRS990/FeesForServicesLegal/Total | 0 | 82210 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6262 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1421 |
| IRS990/FeesForServicesOther/Total | 0 | 7683 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEDI CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DELONGCHAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN PELLETIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 251308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2736872 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2780749 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 82701 |
| IRS990/Insurance/Total | 0 | 82701 |
| IRS990/Interest/ProgramServices | 0 | 11219 |
| IRS990/Interest/Total | 0 | 11219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 546 |
| IRS990/InvestmentIncomePriorYear | 0 | 609 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 546 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | -3467 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | -29691 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 371480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1008437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 700066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 636957 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RELEAVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTE SPORTS TOURISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173395 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 152502 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1079983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 866132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20594 |
| IRS990/OfficeExpenses/Total | 0 | 25742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1844013 |
| IRS990/OtherExpensesCurrentYear | 0 | 2405401 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 674431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 288281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139626 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40396 |
| IRS990/OtherExpenses/Total | 0 | 674431 |
| IRS990/OtherExpenses/Total | 1 | 288281 |
| IRS990/OtherExpenses/Total | 2 | 139626 |
| IRS990/OtherExpenses/Total | 3 | 78836 |
| IRS990/OtherExpenses/Total | 4 | 53860 |
| IRS990/OtherLiabilities/BOY | 0 | 27560 |
| IRS990/OtherLiabilities/EOY | 0 | 33072 |
| IRS990/OtherRevenueCurrentYear | 0 | 43331 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBSIDIARY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43331 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43331 |
| IRS990/OtherRevenuePriorYear | 0 | -19183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46956 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143706 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190662 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19557 |
| IRS990/PayrollTaxes/Total | 0 | 25948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4389 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13431 |
| IRS990/PensionPlanContributions/Total | 0 | 17820 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -69447 |
| IRS990/ReconcilationRevenueExpenses | 0 | -144404 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -144404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 405740 |
| IRS990/SalariesEtcCurrentYear | 0 | 519752 |
| IRS990/SalariesEtcPriorYear | 0 | 490572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2736872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2758899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2505693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2358400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2191390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12551254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7945 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -19183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -52074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4862 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -6374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12551254 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2736872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2758899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2505693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2358400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2191390 |
| IRS990ScheduleA/Total170/Total | 0 | 12551254 |
| IRS990ScheduleA/TotalSupport | 0 | 12552825 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 636957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 371480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1008437 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -144404 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -213851 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2925153 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIFFERENCE AUDIT & TAX DEPRECIATION -69,447. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR PERIOD DEPRECIATION ADJUSTMENTS 13,451. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -69447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -1281 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ICE RINK COLLECTIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 13451 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43451 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2780749 |
| IRS990ScheduleD/TotalAdjustments | 0 | -69447 |
| IRS990ScheduleD/TotalExpenses | 0 | 2925153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2925153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33072 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 636957 |
| IRS990ScheduleD/TotalRevenue | 0 | 2780749 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2780749 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2955153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2824200 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 251308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 42039 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRIAN KENNEDY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12362 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 305709 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY HIRED ACCOUNTING FIRM AND PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS SO THAT QUESTIONS MAY BE ASKED AND CLARIFICATIONS MAY BE MADE. A MOTION TO FILE THE FORM 990 MUST BE MADE AND PASSED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS AN ANNUAL LIST OF ANY POSSIBLE CONFLICTS OF INTEREST AND DISQUALIFIED PERSONS THAT IS PRESENTED TO THE INDEPENDENT AUDITOR. DURING THE AUDIT, ANY POTENTIAL CONFLICTS ARE NOTED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NATIONAL SALARY SURVEYS FOR ARENA MANAGERS AND CEO/PRESIDENTS OF SPORTS COMMISSIONS ARE USED TO INSURE THAT THE SALARY OF THE CEO IS WITHIN THE RANGE OF COMPARABLE SALARIES. ANY NEW SURVEYS REPLACE EXISTING SURVEYS SO THE INFORMATION IS KEPT AS CURRENT AS POSSIBLE. THE BOARD AS A WHOLE REVIEWS SALARY RANGES AND THE CURRENT SALARY OF THE CEO ANNUALLY. NO OTHER EMPLOYEES ARE AT OR ABOVE THE $100,000 THRESHOLD SO THEIR SALARIES ARE NOT REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST AND THROUGH OWN WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIFFERENCE AUDIT & TAX DEPRECIATION -69,447. TOTAL TO FORM 990, PART XI, LINE 5: -69,447. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO CHANGES MADE TO OVERSIGHT AND SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 500 EAST SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EL PASO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 79901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 746000762 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EL PASO COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COUNTY GOVERNMENT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 4100 PAISANO |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | EL PASO |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 79905 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 203076788 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | EL PASO EVENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | PROMOTION OF EL PASO EVENTS |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1213527 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 43331 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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