Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2011 • EIN 20-0070512

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

4100 East Paisano79905
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,097,481Liabilities 2011: $231,349Net Assets 2011: $866,1322011Assets 2012: $1,071,071Liabilities 2012: $182,715Net Assets 2012: $888,3562012Assets 2013: $1,095,051Liabilities 2013: $131,218Net Assets 2013: $963,8332013Assets 2014: $950,720Liabilities 2014: $147,549Net Assets 2014: $803,1712014Assets 2016: $1,120,273Liabilities 2016: $155,410Net Assets 2016: $964,8632016Assets 2017: $1,107,209Liabilities 2017: $127,506Net Assets 2017: $979,7032017Assets 2018: $1,119,284Liabilities 2018: $139,414Net Assets 2018: $979,8702018Assets 2019: $1,187,645Liabilities 2019: $136,742Net Assets 2019: $1,050,9032019Assets 2020: $1,270,506Liabilities 2020: $57,851Net Assets 2020: $1,212,6552020Assets 2021: $554,963Liabilities 2021: $71,317Net Assets 2021: $483,6462021Assets 2022: $893,737Liabilities 2022: $157,406Net Assets 2022: $736,3312022Assets 2023: $663,950Liabilities 2023: $215,403Net Assets 2023: $448,5472023Assets 2025: $680,388Liabilities 2025: $51,587Net Assets 2025: $628,8012025

Highlighted filing

2011

Assets$1,097,481
Liabilities$231,349
Net Assets$866,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,925,1532011Expenses 2012: $2,586,5092012Expenses 2013: $2,736,9442013Revenue 2014: $2,786,971Expenses 2014: $2,947,633Net Income 2014: -$160,6622014Revenue 2016: $2,834,335Expenses 2016: $2,747,211Net Income 2016: $87,1242016Revenue 2017: $2,846,113Expenses 2017: $2,831,273Net Income 2017: $14,8402017Revenue 2018: $2,941,312Expenses 2018: $2,941,145Net Income 2018: $1672018Revenue 2019: $2,983,507Expenses 2019: $2,912,474Net Income 2019: $71,0332019Revenue 2020: $2,867,908Expenses 2020: $2,851,240Net Income 2020: $16,6682020Revenue 2021: $2,490,499Expenses 2021: $3,296,826Net Income 2021: -$806,3272021Revenue 2022: $2,937,243Expenses 2022: $2,704,054Net Income 2022: $233,1892022Revenue 2023: $3,089,111Expenses 2023: $3,196,714Net Income 2023: -$107,6032023Revenue 2025: $3,593,526Expenses 2025: $3,393,063Net Income 2025: $200,4632025

Highlighted filing

2011

Revenue-
Expenses$2,925,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,780,749
Mission and Program Overview

Mission

Relieve the burdons of government by management of the el paso county coliseum and promoting sports tourism

Major Activities

Activity 2
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
Filing and Contact Details

Filer

EIN
20-0070512
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Activity2/Description0HOSTED, 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
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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/Explanation2THERE 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/Explanation3NATIONAL 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/Explanation4COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST AND THROUGH OWN WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DIFFERENCE AUDIT & TAX DEPRECIATION -69,447. TOTAL TO FORM 990, PART XI, LINE 5: -69,447.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGES MADE TO OVERSIGHT AND SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 EAST SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079901
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0746000762
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EL PASO COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COUNTY GOVERNMENT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104100 PAISANO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0EL PASO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode079905
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0203076788
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10EL PASO EVENTS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROMOTION OF EL PASO EVENTS
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets01213527
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome043331
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$3.59$3.39$0.20
2023Summary only. Only limited summary data is available for this year.$0.66$0.22$0.45$3.09$3.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.74$2.94$2.70$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.49$3.30$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$2.87$2.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.94$2.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$2.85$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.83$2.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$2.79$2.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.93
Peer Organizations

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