Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2014 • EIN 20-0070512

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 09, 2015

Organization ProfileELPASOSPORTS.US

View Organization Page

4100 East Paisano79905

(915) 225-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$310,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$950,720

Flat from 2014

Net Assets

Flat

$803,171

Flat from 2014

Liabilities

Flat

$147,549

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Flat

$2,786,971

Flat from 2014

Expenses

Flat

$2,947,633

Flat from 2014

Net Income

Flat

-$160,662

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2014

Assets$950,720
Liabilities$147,549
Net Assets$803,171
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$2,786,971
Expenses$2,947,633
Net Income-$160,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,786,971
Mission and Program Overview

Mission

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

Relieve the burdens of government by management of the county coliseum and promoting sports tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,837$455,692▼ $22,145
Cash and Non-Interest-Bearing Accounts$358,800$250,667▼ $108,133
Accounts Receivable$109,173$109,647▲ $474
Investments Program Related$74,590$72,945▼ $1,645
Savings and Temporary Cash Investments$55,381$55,595▲ $214
Prepaid Expenses and Deferred Charges$19,270$6,174▼ $13,096
Total Assets$1,095,051$950,720▼ $144,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,373$78,817▼ $26,556
Accounts Payable and Accrued Expenses$17,852$50,756▲ $32,904
Other Liabilities$7,993$17,976▲ $9,983
Total Liabilities$131,218$147,549▲ $16,331
Net Assets / Fund Balance
Unrestricted Net Assets$963,833$803,171▼ $160,662
Total Net Assets Fund Balance$963,833$803,171▼ $160,662
Total Liabilities and Net Assets / Fund Balance$1,095,051$950,720▼ $144,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455,692$595,890$1,051,582
Investment Program Related Org$72,945--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyPresident/CEOFT$251,308$59,670$310,978

Board Members and Trustees

NameTitle
Karen PelletierChairperson
Hedi CastilloDirector
Phil RobinetDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest StaffingEmployee Leasing-$607,841
Crowd Management ServicesNon Uniform Security-$160,606
Revenue and Support

Revenue Composition

Contributions and Grants
$2,788,402
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$-1,645
Change in Net Assets
$-160,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$2,816,971
Total Revenue per Form 990
$2,786,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,238,961
Salaries, Compensation, and Employee Benefits$708,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$495,104--$495,104
Current Officers, Directors, Trustees, and Key Employees$235,001$72,032-$307,033
Other Salaries and Wages$226,271$70,868-$297,139
Occupancy$262,915--$262,915
Fees for Services Accounting$18,956$78,881-$97,837
Office Expenses$65,027$13,307-$78,334
All Other Expenses$72,812$954-$73,766
Depreciation Depletion$65,290--$65,290
Other Employee Benefits$36,966$7,089-$44,055
Other Expenses$36,684$2,698-$36,684
Payroll Taxes$26,131$8,253-$34,384
Insurance$34,192--$34,192
Pension Plan Contributions$19,806$6,255-$26,061
Travel$21,323--$21,323
Fees for Services Legal-$9,422-$9,422
Fees for Services Other-$7,235-$7,235
Interest$5,419--$5,419
Conferences and Meetings$4,285--$4,285
Total Functional Expenses$2,670,639$276,994$0$2,947,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,633
Expenses per Audited Statements$2,947,633
Total Expenses per Form 990$2,947,633
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil Robinet-SOUTHWEST STAFFING HAS BEEN PROVIDING TEMPORARY PERSONNEL TO EL PASO SPORTS SINCE OCTOBER 2000; PHIL ROBINET HAS BEEN A DIRECTOR SINCE APRIL 2014. MR ROBINET HAS NOT PARTICIPATED IN ANY NEGOTIATIONS CONCERNING FEES PAID TO SOUTHWEST STAFFING AND WOULD REQUESE HIMSELF FROM ANY SUCH NEGOTIATIONS. THE LEASE WAS EFFECTIVE JANUARY 1, 2015 WITH A MONTHLY RENT OF $1,535 PER MONTH.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ice Rink Collections$17,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“Copies are available at the company's office and are available upon request and through own website.”

Form 990, Part VI, Section C, Line 19

“Copies are available at the company's office and are available upon request.”

Filing and Contact Details

Filer

EIN
20-0070512
Phone
9152251040

Signing Officer

Name
Brian Kennedy
Title
President/CEO
Phone
9152251040
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kennedy
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Preparer
Ronald Pate
Phone
9155328000
Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050756
IRS990/AccountsReceivableGrp/BOYAmt0109173
IRS990/AccountsReceivableGrp/EOYAmt0109647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM
IRS990/AdvertisingGrp/ProgramServicesAmt0495104
IRS990/AdvertisingGrp/TotalAmt0495104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072812
IRS990/AllOtherExpensesGrp/TotalAmt073766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum09152251040
IRS990/BooksInCareOfDetail/USAddress/AddressLine104100 EAST PAISANO
IRS990/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358800
IRS990/CashNonInterestBearingGrp/EOYAmt0250667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04285
IRS990/ConferencesMeetingsGrp/TotalAmt04285
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0607841
IRS990/ContractorCompensationGrp/CompensationAmt1160606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1012025 ROJAS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11500 W UNIVERSITY PMB 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode079936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode179968
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SOUTHWEST STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CROWD MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1NON UNIFORM SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02788402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt02238961
IRS990/CYOtherRevenueAmt0-1645
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-160662
IRS990/CYSalariesCompEmpBnftPaidAmt0708672
IRS990/CYTotalExpensesAmt02947633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02786971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065290
IRS990/DepreciationDepletionGrp/TotalAmt065290
IRS990/Desc0HAD 59 PERFORMANCES IN THE COLISEUM, 642 ACTIVITIES IN THE EVENTS CENTER AND AVERAGED 2,750 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 '09-'10 '10-'11 '11-'12 '12-'13 '13-'14 '13-'14 ATTENDANCECOLISEUM 61 63 58 63 59 206,600 PAVILION 1 1 1 1 1 3,950 EVENTS CENTER 635 532 625 653 642 41,500OUTSIDE/OTHER 10 8 8 8 7 9,500
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02049142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018956
IRS990/FeesForServicesAccountingGrp/TotalAmt097837
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09422
IRS990/FeesForServicesLegalGrp/TotalAmt09422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07235
IRS990/FeesForServicesOtherGrp/TotalAmt07235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEDI CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL ROBINET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0251308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02788402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02786971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034192
IRS990/InsuranceGrp/TotalAmt034192
IRS990/InterestGrp/ProgramServicesAmt05419
IRS990/InterestGrp/TotalAmt05419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt074590
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072945
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455692
IRS990/LandBldgEquipCostOrOtherBssAmt01051582
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTE SPORTS TOURISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078817
IRS990/NetAssetsOrFundBalancesBOYAmt0963833
IRS990/NetAssetsOrFundBalancesEOYAmt0803171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262915
IRS990/OccupancyGrp/TotalAmt0262915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013307
IRS990/OfficeExpensesGrp/ProgramServicesAmt065027
IRS990/OfficeExpensesGrp/TotalAmt078334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044055
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OtherExpensesGrp/ProgramServicesAmt0832304
IRS990/OtherExpensesGrp/ProgramServicesAmt1136906
IRS990/OtherExpensesGrp/ProgramServicesAmt275247
IRS990/OtherExpensesGrp/ProgramServicesAmt336684
IRS990/OtherExpensesGrp/TotalAmt0832304
IRS990/OtherExpensesGrp/TotalAmt1136906
IRS990/OtherExpensesGrp/TotalAmt277945
IRS990/OtherExpensesGrp/TotalAmt336684
IRS990/OtherLiabilitiesGrp/BOYAmt07993
IRS990/OtherLiabilitiesGrp/EOYAmt017976
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1645
IRS990/OtherRevenueTotalAmt0-1645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08253
IRS990/PayrollTaxesGrp/ProgramServicesAmt026131
IRS990/PayrollTaxesGrp/TotalAmt034384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019806
IRS990/PensionPlanContributionsGrp/TotalAmt026061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06174
IRS990/PrincipalOfficerNm0BRIAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 15 TOURNAMENTS AND EVENTS. THIS INCLUDED THE SOUTHWEST SHOOTOUT, EL PASO MARATHON AND MIGHTY MUJER,NATIONAL FOOTBALL COACHES CLINIC AND SUN CITY HIGH SCHOOL WRESTLING, GENERATING 6,386 HOTEL ROOM NIGHTS. HOSTED 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 6 YOUTH HOCKEY REGIONAL TOURNAMENTS AND TO HOST A REGIONAL FIGURE SKATING TOURNAMENT. WE ALSO PREPARED FOR THE USBC OPEN CHAMPIONSHIP THAT WILL BRING APPROXIMATELY $75-$80 MILLION IN SPORTS TOURISM TO EL PASO AND BECAME THE LEADING SPONSOR OF THAT EVENT. '09-'10 '10-'11 '11-'12 '12-'13 '13-'14 HOTEL NIGHTS 45,865 6,345 6,285 6,594 6,386 OVER THE ELEVEN YEARS THAT THE EL PASO SPORTS COMMISSION HAS BEEN IN EXISTENCE WE HAVE GENERATED OVER $113 MILLION IN SPORTS TOURISM. THE SPORTS COMMISSION HAS CONTRIBUTED OVER $2.45 MILLION IN MARKETING FOR OUT OF TOWN EVENTS AND GENERATED OVER $1.4 MILLION OF CONTRIBUTIONS TO SPORTS TOURISM EVENTS.THE COLISEUM HAS SOLD OVER 1.5 MILLION TICKETS AND GENERATED ENTERTAINMENT REVENUE OF OVER $38 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02661413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt02080873
IRS990/PYOtherRevenueAmt0-11642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86882
IRS990/PYSalariesCompEmpBnftPaidAmt0656071
IRS990/PYTotalExpensesAmt02736944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02650062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02788402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02661413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02654748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02736872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02758899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013600334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013750334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02818402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02691413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02684748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02788899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013750334
IRS990ScheduleA/TotalSupportAmt013752417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01051582
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02947633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt072945
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN EL PASO EVENTS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICE RINK COLLECTIONS
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02786971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455692
IRS990ScheduleD/TotalBookValueProgramRltdAmt072945
IRS990ScheduleD/TotalExpensesPerForm990Amt02947633
IRS990ScheduleD/TotalLiabilityAmt017976
IRS990ScheduleD/TotalRevenuePerForm990Amt02786971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02816971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL ROBINET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOUTHWEST STAFFING HAS BEEN PROVIDING TEMPORARY PERSONNEL TO EL PASO SPORTS SINCE OCTOBER 2000; PHIL ROBINET HAS BEEN A DIRECTOR SINCE APRIL 2014. MR ROBINET HAS NOT PARTICIPATED IN ANY NEGOTIATIONS CONCERNING FEES PAID TO SOUTHWEST STAFFING AND WOULD REQUESE HIMSELF FROM ANY SUCH NEGOTIATIONS. THE LEASE WAS EFFECTIVE JANUARY 1, 2015 WITH A MONTHLY RENT OF $1,535 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PHIL ROBINET, DIRECTOR, OWNS A 1/3 INTEREST IN A BUILDING PARTIALLY LEASED TO SOUTHWEST STAFFING, A LISTED INDEPENDENT CONTRACTOR TO EL PASO SPORTS COMMISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV (B)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THERE 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/SupplementalInformationDetail/ExplanationTxt3NATIONAL 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/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST AND THROUGH OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203076788
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROMOTION OF EL PASO EVENTS CO-PROMOTED AND HELD IN EL PASO COUNTY COLISEUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EL PASO EVENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104100 PAISANO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0EL PASO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode079905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EL PASO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746000762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10500 EAST SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,720
Liabilities
$147,549
Net assets
$803,171
Revenue
$2,786,971
Expenses
$2,947,633
Net income
-$160,662
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
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$2.79$2.95$0.16
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