Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2018 • EIN 20-0070512

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 09, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$377,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,119,284

Up $12,075 (+1.1%) from 2017

Net Assets

Up

$979,870

Up $167 (+0.0%) from 2017

Liabilities

Up

$139,414

Up $11,908 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$2,941,312

Up $95,199 (+3.3%) from 2017

Expenses

Up

$2,941,145

Up $109,872 (+3.9%) from 2017

Net Income

Down

$167

Down $14,673 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,119,284
Liabilities$139,414
Net Assets$979,870
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$2,941,312
Expenses$2,941,145
Net Income$167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,941,312
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$487,806$573,773▲ $85,967
Land, Buildings, and Equipment, Net$349,693$315,328▼ $34,365
Investments Program Related$121,260$116,540▼ $4,720
Savings and Temporary Cash Investments$57,007$56,487▼ $520
Accounts Receivable$79,700$55,000▼ $24,700
Prepaid Expenses and Deferred Charges$11,743$2,156▼ $9,587
Total Assets$1,107,209$1,119,284▲ $12,075
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$107,949$139,414▲ $31,465
Other Liabilities$19,557$0▼ $19,557
Total Liabilities$127,506$139,414▲ $11,908
Net Assets / Fund Balance
Unrestricted Net Assets$979,703$979,870▲ $167
Total Net Assets Fund Balance$979,703$979,870▲ $167
Total Liabilities and Net Assets / Fund Balance$1,107,209$1,119,284▲ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,328$772,943$1,088,271
Investment Program Related Org$116,540--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyCEOFT$310,000$67,444$377,444

Board Members and Trustees

NameTitle
Phil RobinetChairperson
Hedi CastilloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TrutempsEmployee Leasing12025 ROJAS DR, El Paso, TX 79936$787,339
Crowd Management ServiceNon Uniform Security500 W UNIVERSITY PMB 14, El Paso, TX 79968$152,641
El Paso CountyIce Ring Revenue500 EAST SAN ANTONIO, El Paso, TX 79901$123,489
Pate &appleby LLPBookkeeping, Tax And Consulting1011 MONTANA AVE, El Paso, TX 79902$111,982
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,552
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$-4,720
Change in Net Assets
$167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$2,971,312
Total Revenue per Form 990
$2,941,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,728
Salaries, Compensation, and Employee Benefits$834,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$795,098$6,000-$801,098
Current Officers, Directors, Trustees, and Key Employees$292,903$84,203-$377,106
Other Salaries and Wages$255,354$75,184-$330,538
Occupancy$308,761--$308,761
Advertising$244,665--$244,665
Fees for Services Accounting$29,700$93,568-$123,268
All Other Expenses$78,763$4,155-$82,918
Other Expenses$70,266$21,692-$70,266
Other Employee Benefits$56,713$10,012-$66,725
Payroll Taxes$28,579$9,507-$38,086
Insurance$35,325--$35,325
Depreciation Depletion$34,365--$34,365
Office Expenses$24,873$2,359-$27,232
Pension Plan Contributions$16,851$5,111-$21,962
Travel$15,348--$15,348
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$2,626,395$314,750$0$2,941,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,971,145
Expenses per Audited Statements$2,941,145
Total Expenses per Form 990$2,941,145
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 (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 TRUTEMPS AND WOULD RECUSE HIMSELF FROM ANY SUCH NEGOTIATIONS. THE LEASE WAS EFFECTIVE JANUARY 1, 2015 WITH A MONTHLY RENT OF $1,535 PER MONTH.No$18,420
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.”

Form 990, Part VI, Section C, Line 19

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

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
CEO
Phone
9152251040
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kennedy
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
10
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 6,000. Fundraising expenses 0. Total expenses 6,000. Contracted services : program service expenses 795,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 795,098.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OtherRevenueTotalAmt0-4720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09507
IRS990/PayrollTaxesGrp/ProgramServicesAmt028579
IRS990/PayrollTaxesGrp/TotalAmt038086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016851
IRS990/PensionPlanContributionsGrp/TotalAmt021962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02156
IRS990/PrincipalOfficerNm0BRIAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 7 TOURNAMENTS AND EVENTS. THIS INCLUDED THE NATIONAL FOOTBALL COACHES CLINIC AND ROCKY MOUNTAIN WRESTLING; GENERATING 6,585 HOTEL ROOM NIGHTS. WORKED WITH SKATING PROGRAM TO HOST 5 YOUTH HOCKEY REGIONAL TOURNAMENTS AND TO HOST A REGIONAL FIGURE SKATING TOURNAMENT. HOSTED A CHAMPION UTEP CLUB HOCKEY TEAM. EXPANDED THE GENRE OF ENTERTAINMENT IN THE COLISEUM. INCLUDED A SIGNIFICANT REGGAETON, TRAP 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 PAVILLION AND HOSTED AN OPEN AIR CONCERT THE LAST NIGHT OF THE FAIR. ALSO DID FURTHER RENOVATION ON THE BARNS OF THE PROPERTY '13-'14 '14-'15 '15-'16 '16-'17 '17-'18 HOTEL NIGHTS 6,386 58,685 6,496 6,105 6,585 OVER THE FIFTEEN YEARS THAT THE EL PASO SPORTS COMMISSION HAS BEEN IN EXISTENCE WE HAVE GENERATED OVER $125 MILLION DOLLARS IN SPORTS TOURISM. THE SPORTS COMMISSION HAS CONTRIBUTED OVER $3.3 MILLION IN MARKETING FOR OUT OF TOWN EVENTS AND GENERATED OVER 583,000 ATTENDEES AT FREE COMMUNITY EVENTS. THE COMMISSION HAS CONTRIBUTED OVER $1.8 MILLION TOWARD SPORTS TOURISM EVENTS.THE COLISEUM HAS SOLD OVER 2.3 MILLION TICKETS AND GENERATED ENTERTAINMENT REVENUE OF OVER $50 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02838157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02022557
IRS990/PYOtherRevenueAmt07956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014840
IRS990/PYSalariesCompEmpBnftPaidAmt0808716
IRS990/PYTotalExpensesAmt02831273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02838157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02873179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02767168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02788402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014212458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014362458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02975552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02868157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02903179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02797168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02818402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014362458
IRS990ScheduleA/TotalSupportAmt014363564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088271
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02941145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0116540
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN EL PASO EVENTS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02941312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315328
IRS990ScheduleD/TotalBookValueProgramRltdAmt0116540
IRS990ScheduleD/TotalExpensesPerForm990Amt02941145
IRS990ScheduleD/TotalRevenuePerForm990Amt02941312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971145
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0377444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL ROBINET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUTEMPS (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 TRUTEMPS AND WOULD RECUSE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION PLAN ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 795,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,098.
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/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/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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,284
Liabilities
$139,414
Net assets
$979,870
Revenue
$2,941,312
Expenses
$2,941,145
Net income
$167
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.94$2.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$2.85$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.83$2.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$2.79$2.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.93
Peer Organizations

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