Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2013 • EIN 20-0070512

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

4100 East Paisano79905
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,095,051

Up $23,980 (+2.2%) from 2012

Net Assets

Up

$963,833

Up $75,477 (+8.5%) from 2012

Liabilities

Down

$131,218

Down $51,497 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,736,944

Up $150,435 (+5.8%) from 2012

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

2013

Assets$1,095,051
Liabilities$131,218
Net Assets$963,833

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

2013

Revenue-
Expenses$2,736,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,650,062
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 17 tournaments and events. This included the southwest shootout, el paso marathon and mighty mujer. National football coaches clinic and sun city high school wresling, generating 6,285 hotel room nights. Help begin preparations for the conference usa basketball championship for 2014 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 5 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 and became the leading sponsor of that event. '08-'09 '09-'10 '10-11 '11-'12 '12-13 hotel nights 6,185 45,865 6,345 6,285 6,594 over the ten years that the el paso sports commission has been in existence we have generated over $110 million in sports tourism. The sports commission has contributed over $2.3 million in marketing for out of town events and generated over $1.1 million of contributions to sports tourism.the coliseum has sold over 1.6 million tickets and generated entertainment revenue of over $40 million.
Filing and Contact Details

Filer

EIN
20-0070512
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Activity2/Description0HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 17 TOURNAMENTS AND EVENTS. THIS INCLUDED THE SOUTHWEST SHOOTOUT, EL PASO MARATHON AND MIGHTY MUJER. NATIONAL FOOTBALL COACHES CLINIC AND SUN CITY HIGH SCHOOL WRESLING, GENERATING 6,285 HOTEL ROOM NIGHTS. HELP BEGIN PREPARATIONS FOR THE CONFERENCE USA BASKETBALL CHAMPIONSHIP FOR 2014 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 5 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 AND BECAME THE LEADING SPONSOR OF THAT EVENT. '08-'09 '09-'10 '10-11 '11-'12 '12-13 HOTEL NIGHTS 6,185 45,865 6,345 6,285 6,594 OVER THE TEN YEARS THAT THE EL PASO SPORTS COMMISSION HAS BEEN IN EXISTENCE WE HAVE GENERATED OVER $110 MILLION IN SPORTS TOURISM. THE SPORTS COMMISSION HAS CONTRIBUTED OVER $2.3 MILLION IN MARKETING FOR OUT OF TOWN EVENTS AND GENERATED OVER $1.1 MILLION OF CONTRIBUTIONS TO SPORTS TOURISM.THE COLISEUM HAS SOLD OVER 1.6 MILLION TICKETS AND GENERATED ENTERTAINMENT REVENUE OF OVER $40 MILLION.
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IRS990/Description0HAD 63 PERFORMANCES IN THE COLISEUM, 653 ACTIVITIES IN THE EVENTS CENTER AND AVERAGED 2700 PATRONS PER WEEK FOR YOUTH HOCKEY AND ALL YOUTH SKATING PROGRAMS. HOSTED OVER 22,000 STUDENTS FOR FREE FIELD TRIPS AT THE EVENTS CENTER ON A SCIENCE/PHYSICAL EDUCATION PROGRAM.LOCATION '08-'09 '09-'10 '10-'11 '11-'12 '12-13 '12-13 ATTENDANCECOLISEUM 61 61 63 58 63 210,600 PAVILION 2 1 1 1 1 4,500 EVENTS CENTER 5,625 635 532 625 653 37,500OUTSIDE/OTHER 11 10 8 8 8 12,500
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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/Explanation6CONVERSION OF BOOKS TO GAAP BASIS DEPRECIATION 162,359.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/ControlledOrg00
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/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved030000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved22661413
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3320
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4502631
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved51467
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EL PASO COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11EL PASO EVENTS INC - LOAN PAYMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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