Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2017 • EIN 20-0070512

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2018

Organization ProfileELPASOSPORTS.US

View Organization Page

4100 East PaisanoEl Paso, TX 79905

(915) 225-1040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$384,623

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,107,209

Down $13,064 (-1.2%) from 2016

Net Assets

Up

$979,703

Up $14,840 (+1.5%) from 2016

Liabilities

Down

$127,506

Down $27,904 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$2,846,113

Up $11,778 (+0.4%) from 2016

Expenses

Up

$2,831,273

Up $84,062 (+3.1%) from 2016

Net Income

Down

$14,840

Down $72,284 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$1,107,209
Liabilities$127,506
Net Assets$979,703
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$2,846,113
Expenses$2,831,273
Net Income$14,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,846,113
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
Cash and Non-Interest-Bearing Accounts$488,080$487,806▼ $274
Land, Buildings, and Equipment, Net$387,882$349,693▼ $38,189
Investments Program Related$113,304$121,260▲ $7,956
Accounts Receivable$75,000$79,700▲ $4,700
Savings and Temporary Cash Investments$56,007$57,007▲ $1,000
Prepaid Expenses and Deferred Charges-$11,743-
Total Assets$1,120,273$1,107,209▼ $13,064
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$121,801$107,949▼ $13,852
Mortgage Notes Payable Secured by Investment Property$20,862--
Other Liabilities$12,747$19,557▲ $6,810
Total Liabilities$155,410$127,506▼ $27,904
Net Assets / Fund Balance
Unrestricted Net Assets$964,863$979,703▲ $14,840
Total Net Assets Fund Balance$964,863$979,703▲ $14,840
Total Liabilities and Net Assets / Fund Balance$1,120,273$1,107,209▼ $13,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,693$738,578$1,088,271
Investment Program Related Org$121,260--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyPresident/CEOFT$322,000$62,623$384,623

Board Members and Trustees

NameTitle
Phil RobinetChairperson
Hedi CastilloDirector
Joe CardenasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TrutempsEmployee Leasing12025 ROJAS DR, El Paso, TX 79936$796,157
Crowd Management ServicesNon Uniform Security500 W UNIVERSITY PMB 14, El Paso, TX 79968$167,164
Pate & Appleby LLPBookkeeping, Tax & Consulting1011 MONTANA AVE, El Paso, TX 79902$115,231
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,956
Change in Net Assets
$14,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$2,876,113
Total Revenue per Form 990
$2,846,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,557
Salaries, Compensation, and Employee Benefits$808,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$884,460$6,100-$890,560
Current Officers, Directors, Trustees, and Key Employees$286,681$85,712-$372,393
Other Salaries and Wages$243,216$73,646-$316,862
Occupancy$289,848--$289,848
Advertising$230,458--$230,458
Fees for Services Accounting$22,178$100,284-$122,462
Other Employee Benefits$52,081$10,213-$62,294
Depreciation Depletion$38,189--$38,189
Payroll Taxes$27,577$9,457-$37,034
Other Expenses$34,500$21,685-$34,500
All Other Expenses$32,711--$32,711
Insurance$31,073--$31,073
Office Expenses$28,221$2,359-$30,580
Pension Plan Contributions$15,200$4,933-$20,133
Fees for Services Legal-$6,669-$6,669
Travel$4,718--$4,718
Interest$468--$468
Total Functional Expenses$2,508,516$322,757$0$2,831,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,861,273
Expenses per Audited Statements$2,831,273
Total Expenses per Form 990$2,831,273
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-TRUTEMPS 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 TRUTEMPS AND WOULD RECUSE HIMSELF FROM ANY SUCH NEGOTIATIONS. THE LEASE WAS EFFECTIVE DECEMBER 1, 2014 WITH A MONTHLY RENT OF $1,535 PER MONTH.No$18,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parking Fees Payable$14,700
Ice Rink Collections$4,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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 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

Filer Name
El Paso Sports Commission
EIN
20-0070512
Phone
9152251040
Address
4100 EAST PAISANO, EL PASO, TX 79905

Signing Officer

Name
Brian Kennedy
Title
President/CEO
Phone
9152251040
Signed
2018-03-06
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

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Ronald Pate
Phone
9155328000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pension plan administration: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Insurance brokerage fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Contracted services: program service expenses 1,043,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043,590. Reimbused contracted services: program service expenses -239,828. Management and general expenses 0. Fundraising expenses 0. Total expenses -239,828. Contract labor: program service expenses 80,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,698.”

Raw XML AppendixShowing 400 of 523 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/BOYAmt0121801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107949
IRS990/AccountsReceivableGrp/BOYAmt075000
IRS990/AccountsReceivableGrp/EOYAmt079700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM
IRS990/AdvertisingGrp/ProgramServicesAmt0230458
IRS990/AdvertisingGrp/TotalAmt0230458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032711
IRS990/AllOtherExpensesGrp/TotalAmt032711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum09152251040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 EAST PAISANO
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0488080
IRS990/CashNonInterestBearingGrp/EOYAmt0487806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0796157
IRS990/ContractorCompensationGrp/CompensationAmt1167164
IRS990/ContractorCompensationGrp/CompensationAmt2115231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012025 ROJAS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 W UNIVERSITY PMB 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21011 MONTANA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUTEMPS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CROWD MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PATE & APPLEBY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1NON UNIFORM SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKKEEPING, TAX & CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02838157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02022557
IRS990/CYOtherRevenueAmt07956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014840
IRS990/CYSalariesCompEmpBnftPaidAmt0808716
IRS990/CYTotalExpensesAmt02831273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02846113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038189
IRS990/DepreciationDepletionGrp/TotalAmt038189
IRS990/Desc0BUILDING MANAGEMENT: HAD 58 PERFORMANCES IN THE COLISEUM, 772 ACTIVITIES IN THE EVENTS CENTER AND AVERAGED 2,118 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. '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '16-'17LOCATION ATTENDANCECOLISEUM 63 59 62 60 58 235,456 PAVILION 1 1 2 3 2 1,625 EVENTS CENTER 563 642 753 760 772 51,200OUTSIDE/OTHER 8 7 7 6 4 5,845
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02089372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100284
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022178
IRS990/FeesForServicesAccountingGrp/TotalAmt0122462
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06669
IRS990/FeesForServicesLegalGrp/TotalAmt06669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0884460
IRS990/FeesForServicesOtherGrp/TotalAmt0890560
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/OtherCompensationAmt062623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEDI CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL ROBINET
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CARDENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0322000
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/GovernmentGrantsAmt02838157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02846113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031073
IRS990/InsuranceGrp/TotalAmt031073
IRS990/InterestGrp/ProgramServicesAmt0468
IRS990/InterestGrp/TotalAmt0468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0113304
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0121260
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349693
IRS990/LandBldgEquipCostOrOtherBssAmt01088271
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/BOYAmt020862
IRS990/NetAssetsOrFundBalancesBOYAmt0964863
IRS990/NetAssetsOrFundBalancesEOYAmt0979703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289848
IRS990/OccupancyGrp/TotalAmt0289848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/ProgramServicesAmt028221
IRS990/OfficeExpensesGrp/TotalAmt030580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062294
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121685
IRS990/OtherExpensesGrp/ProgramServicesAmt0145503
IRS990/OtherExpensesGrp/ProgramServicesAmt186072
IRS990/OtherExpensesGrp/ProgramServicesAmt255362
IRS990/OtherExpensesGrp/ProgramServicesAmt334500
IRS990/OtherExpensesGrp/TotalAmt0147202
IRS990/OtherExpensesGrp/TotalAmt186072
IRS990/OtherExpensesGrp/TotalAmt277047
IRS990/OtherExpensesGrp/TotalAmt334500
IRS990/OtherLiabilitiesGrp/BOYAmt012747
IRS990/OtherLiabilitiesGrp/EOYAmt019557
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07956
IRS990/OtherRevenueTotalAmt07956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316862
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt027577
IRS990/PayrollTaxesGrp/TotalAmt037034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015200
IRS990/PensionPlanContributionsGrp/TotalAmt020133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011743
IRS990/PrincipalOfficerNm0BRIAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS TOURISM: HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 9 TOURNAMENTS AND EVENTS. THIS INCLUDED THE NATIONAL FOOTBALL COACHES CLINIC AND ROCKY MOUNTAIN WRESTLING, GENERATING 6,105 HOTEL ROOM NIGHTS. WORKED WITH SKATING PROGRAM TO HOST 4 YOUTH HOCKEY REGIONAL TOURNAMENTS AND TO HOST A REGIONAL FIGURE SKATING TOURNAMENT. CREATED AND BEGAN HOSTING UTEP CLUB HOCKEY TEAM. EXPANDED THE GENRE OF ENTERTAINMENT IN THE COLISEUM. INCLUDED SIGNIFICANT REGGAETON AND LATIN URBAN MUSIC INTO COLISEUM EVENTS. UTILIZED THE PAVILION TO ENHANCE THE PROPERTY AND PROVIDE A MORE SIGNIFICANT FOURTH ENTERTAINMENT VENUE ON THE PROPERTY. HOSTED THE COUNTY FAIR UNDER THE PAVILION AND RENOVATED OPEN AIR BARNS. '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 HOTEL NIGHTS 6,594 6,386 58,685 6,496 6,105 OVER THE FOURTEEN YEARS THAT THE EL PASO SPORTS COMMISSION HAS BEEN IN EXISTENCE WE HAVE GENERATED OVER $122 MILLION IN SPORTS TOURISM. THE SPORTS COMMISSION HAS CONTRIBUTED OVER $3.12 MILLION IN MARKETING FOR OUT OF TOWN EVENTS AND GENERATED OVER 514,000 ATTENDEES AT FREE COMMUNITY EVENTS. THE COMMISSION HAS CONTRIBUTED OVER $1.7 MILLION TOWARD SPORTS TOURISM EVENTS.THE COLISEUM HAS SOLD OVER 2.15 MILLION TICKETS AND GENERATED ENTERTAINMENT REVENUE OF OVER $47 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02873179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt02018371
IRS990/PYOtherRevenueAmt0-39044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087124
IRS990/PYSalariesCompEmpBnftPaidAmt0728840
IRS990/PYTotalExpensesAmt02747211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02838157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02873179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02788402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02661413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013928319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014078319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02903179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02797168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02818402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014078319
IRS990ScheduleA/TotalSupportAmt014079236
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/BookValueAmt0349693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088271
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02831273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0121260
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN EL PASO EVENTS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICE RINK COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARKING FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02846113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349693
IRS990ScheduleD/TotalBookValueProgramRltdAmt0121260
IRS990ScheduleD/TotalExpensesPerForm990Amt02831273
IRS990ScheduleD/TotalLiabilityAmt019557
IRS990ScheduleD/TotalRevenuePerForm990Amt02846113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02861273
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0322000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0384623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL ROBINET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUTEMPS 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 TRUTEMPS AND WOULD RECUSE HIMSELF FROM ANY SUCH NEGOTIATIONS. THE LEASE WAS EFFECTIVE DECEMBER 1, 2014 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 TRUTEMP, 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 UPON REQUEST AND THROUGH OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION PLAN ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. INSURANCE BROKERAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,043,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,590. REIMBUSED CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES -239,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -239,828. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 80,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
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/BusinessNameLine1Txt0EL PASO EVENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04100 PAISANO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746000762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 EAST SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,209
Liabilities
$127,506
Net assets
$979,703
Revenue
$2,846,113
Expenses
$2,831,273
Net income
$14,840
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
2017Detailed filing. Detailed filing data is available for this year.$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