Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0070512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 20988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17852 |
| IRS990/AccountsReceivable/BOY | 0 | 115000 |
| IRS990/AccountsReceivable/EOY | 0 | 109173 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 562004 |
| IRS990/ActivityOrMissionDescription | 0 | RELIEVE 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 | 436654 |
| IRS990/Advertising/Total | 0 | 436654 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68346 |
| IRS990/AllOtherExpenses/Total | 0 | 69141 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 428292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 358800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77715 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 224795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302510 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 64179 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 193156 |
| IRS990/CompDisqualPersons/Total | 0 | 257335 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2655 |
| IRS990/ConferencesMeetings/Total | 0 | 2655 |
| 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/City | 0 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79936 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79968 |
| IRS990/ContractorCompensation/Compensation | 0 | 526927 |
| IRS990/ContractorCompensation/Compensation | 1 | 114763 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NON UNIFORM SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHWEST STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROWD MANAGEMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2661413 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2654748 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70980 |
| IRS990/DepreciationDepletion/Total | 0 | 70980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HAD 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 |
| 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 | 1916533 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 65845 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15537 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81382 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3640 |
| IRS990/FeesForServicesLegal/Total | 0 | 3640 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7235 |
| IRS990/FeesForServicesOther/Total | 0 | 7235 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEDI CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN PELLETIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 294903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2661413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2650062 |
| 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/Insurance/ProgramServices | 0 | 34149 |
| IRS990/Insurance/Total | 0 | 34149 |
| IRS990/Interest/ProgramServices | 0 | 7207 |
| IRS990/Interest/Total | 0 | 7207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 291 |
| IRS990/InvestmentIncomePriorYear | 0 | 423 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | -76129 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 74590 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 530600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1008437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 548817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477837 |
| 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 | 130163 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 105373 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 888356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 963833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 252364 |
| IRS990/Occupancy/Total | 0 | 252364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15349 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65597 |
| IRS990/OfficeExpenses/Total | 0 | 80946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7385 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41211 |
| IRS990/OtherExpensePriorYear | 0 | 1987739 |
| IRS990/OtherExpensesCurrentYear | 0 | 2080873 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 772114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79387 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33500 |
| IRS990/OtherExpenses/Total | 0 | 772114 |
| IRS990/OtherExpenses/Total | 1 | 128713 |
| IRS990/OtherExpenses/Total | 2 | 81930 |
| IRS990/OtherExpenses/Total | 3 | 33500 |
| IRS990/OtherLiabilities/BOY | 0 | 31564 |
| IRS990/OtherLiabilities/EOY | 0 | 7993 |
| IRS990/OtherRevenueCurrentYear | 0 | -11642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBSIDIARY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -11642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -11642 |
| IRS990/OtherRevenuePriorYear | 0 | -122224 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7674 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23096 |
| IRS990/PayrollTaxes/Total | 0 | 30770 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18198 |
| IRS990/PensionPlanContributions/Total | 0 | 24245 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19270 |
| 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 | 162359 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86882 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | -86882 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53562 |
| IRS990/SalariesEtcCurrentYear | 0 | 656071 |
| IRS990/SalariesEtcPriorYear | 0 | 598770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55091 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2661413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2654748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2736872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2758899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2505693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13317625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13467625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2691413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2684748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2766872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2788899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2535693 |
| IRS990ScheduleA/Total170/Total | 0 | 13467625 |
| IRS990ScheduleA/TotalSupport | 0 | 13470517 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 150000 |
| 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 | 477837 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 530600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1008437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2736944 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 74590 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN EL PASO EVENTS, INC. |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7993 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ICE RINK COLLECTIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2650062 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2736944 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 477837 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 74590 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2650062 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2766944 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2680062 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRIAN KENNEDY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 43595 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 294903 |
| 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 | CONVERSION OF BOOKS TO GAAP BASIS DEPRECIATION 162,359. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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/ControlledOrg | 0 | 0 |
| 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/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 2661413 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 320 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 502631 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 1467 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 5 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | EL PASO COUNTY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | EL PASO EVENTS INC - LOAN PAYMENT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.