Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2019 • EIN 20-0070512

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

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

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$376,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,187,645

Up $68,361 (+6.1%) from 2018

Net Assets

Up

$1,050,903

Up $71,033 (+7.2%) from 2018

Liabilities

Down

$136,742

Down $2,672 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$2,983,507

Up $42,195 (+1.4%) from 2018

Expenses

Down

$2,912,474

Down $28,671 (-1.0%) from 2018

Net Income

Up

$71,033

Up $70,866 (+42435%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,187,645
Liabilities$136,742
Net Assets$1,050,903
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$2,983,507
Expenses$2,912,474
Net Income$71,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,983,507
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$573,773$796,898▲ $223,125
Land, Buildings, and Equipment, Net$315,328$356,229▲ $40,901
Prepaid Expenses and Deferred Charges$2,156$121,084▲ $118,928
Savings and Temporary Cash Investments$56,487$56,878▲ $391
Accounts Receivable$55,000$7,680▼ $47,320
Investments Program Related$116,540$-151,124▼ $267,664
Total Assets$1,119,284$1,187,645▲ $68,361
Liabilities
Accounts Payable and Accrued Expenses$139,414$136,742▼ $2,672
Total Liabilities$139,414$136,742▼ $2,672
Net Assets / Fund Balance
Unrestricted Net Assets$979,870$1,050,903▲ $71,033
Total Net Assets Fund Balance$979,870$1,050,903▲ $71,033
Total Liabilities and Net Assets / Fund Balance$1,119,284$1,187,645▲ $68,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,579$805,752$1,094,331
Other Land Buildings$67,650$1,650$69,300
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyChairpersonFT$310,000$66,540$376,540
Richard E ParrPresidentFT$71,923-$71,923
Omar RopeleVice PresidentFT--$26,608
Janet VargasVice PresidentFT$25,017$1,591$26,608

Board Members and Trustees

NameTitle
Phil RobinetChairperson
Hedi CastilloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TrutempsEmployee Leasing12025 ROJAS DR, El Paso, TX 79936$751,434
Crowd Management ServicesNon Uniform Security500 W UNIVERSITY PMB 14, El Paso, TX 79968$149,764
El Paso CountyIce Ring Revenue500 EAST SAN ANTONIO, El Paso, TX 79901$123,489
Pate & ApplebyBookkeeping, Tax And Consulting1011 MONTANA AVE, El Paso, TX 79902$104,522
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250,780
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$-267,664
Change in Net Assets
$71,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$3,013,507
Total Revenue per Form 990
$2,983,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,588
Salaries, Compensation, and Employee Benefits$1,018,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$711,960$175-$712,135
Current Officers, Directors, Trustees, and Key Employees$347,467$127,604-$475,071
Other Salaries and Wages$277,282$108,949-$386,231
Occupancy$283,240--$283,240
Advertising$202,227--$202,227
Fees for Services Accounting$19,347$77,845-$97,192
Other Employee Benefits$54,713$28,728-$83,441
Insurance$65,780--$65,780
Payroll Taxes$38,579$11,226-$49,805
All Other Expenses$35,403$8,983-$44,386
Depreciation Depletion$35,743--$35,743
Other Expenses$34,850$21,992-$34,850
Office Expenses$28,268$2,359-$30,627
Pension Plan Contributions$19,474$4,864-$24,338
Fees for Services Legal-$18,550-$18,550
Travel$4,751--$4,751
Total Functional Expenses$2,501,199$411,275$0$2,912,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,107,572
Expenses per Audited Statements$2,912,474
Total Expenses per Form 990$2,912,474
Expenses Not Reported on Form 990$195,098
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 (FORMERLY 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 $1,500 PER MONTH.No$18,000
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 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 chairman and president are 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 both individuals 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 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
Chairman
Phone
9152251040
Signed
2020-01-30
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 175. Fundraising expenses 0. Total expenses 175. Contracted services: program service expenses 711,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 711,960.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap adjustment reversed for tax purposes 165,098.”

Raw XML AppendixShowing 400 of 589 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/NetAssetsOrFundBalancesBOYAmt0979870
IRS990/NetAssetsOrFundBalancesEOYAmt01050903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0283240
IRS990/OccupancyGrp/TotalAmt0283240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/ProgramServicesAmt028268
IRS990/OfficeExpensesGrp/TotalAmt030627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083441
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021992
IRS990/OtherExpensesGrp/ProgramServicesAmt0188530
IRS990/OtherExpensesGrp/ProgramServicesAmt198621
IRS990/OtherExpensesGrp/ProgramServicesAmt254964
IRS990/OtherExpensesGrp/ProgramServicesAmt334850
IRS990/OtherExpensesGrp/TotalAmt0188530
IRS990/OtherExpensesGrp/TotalAmt198621
IRS990/OtherExpensesGrp/TotalAmt276956
IRS990/OtherExpensesGrp/TotalAmt334850
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-267664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-267664
IRS990/OtherRevenueTotalAmt0-267664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011226
IRS990/PayrollTaxesGrp/ProgramServicesAmt038579
IRS990/PayrollTaxesGrp/TotalAmt049805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019474
IRS990/PensionPlanContributionsGrp/TotalAmt024338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121084
IRS990/PrincipalOfficerNm0BRIAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED, SPONSORED, CREATED AND ENHANCED ATTENDANCE OF 9 TOURNAMENTS AND EVENTS. THIS INCLUDED THE NATIONAL FOOTBALL COACHES CLINIC AND ROCKY MOUNTAIN WRESTLING; GENERATING 7,385 HOTEL ROOM NIGHTS. WORKED WITH SKATING PROGRAM TO HOST 6 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 REGGETON, 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 PAVILION AND THE COUNTY FAIR GALA IN THE COLISEUM. ALSO DID FURTHER RENOVATION ON THE BARNS ON THE PROPERTY AND ENHANCES THE USE OF PREVIOUSLY UNUSED AREAS OF THE PROPERTY '14-'15 '15-'16 '16-'17 '17-'18 '18-'19 HOTEL NIGHTS 58,685 6,498 6,105 6,585 7,385 OVER THE SIXTEEN YEARS THAT THE EL PASO SPORTS COMMISSION HAS BEEN IN EXISTENCE WE HAVE GENERATED OVER $128 MILLION DOLLARS IN SPORTS TOURISM. THE SPORTS COMMISSION HAS CONTRIBUTED OVER $3.4 MILLION IN MARKETING FOR OUT OF TOWN EVENTS AND GENERATED OVER 615,000 ATTENDEES AT FREE COMMUNITY EVENTS. THE COMMISSION HAS CONTRIBUTED OVER $1.9 MILLION DOLALRS OF CONTRIBUTIONS FOR SPORTS TOURISM EVENTS.THE COLISEUM HAS SOLD OVER 2.45 MILLION TICKETS AND GENERATED ENTERTAINMENT REVENUE OF OVER $54 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02945552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt02106728
IRS990/PYOtherRevenueAmt0-4720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167
IRS990/PYSalariesCompEmpBnftPaidAmt0834417
IRS990/PYTotalExpensesAmt02941145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02945552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02838157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02873179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02767168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014674836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014824836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02868157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02797168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014824836
IRS990ScheduleA/TotalSupportAmt014826119
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/BookValueAmt0288579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094331
IRS990ScheduleD/ExpensesNotReportedAmt0195098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02912474
IRS990ScheduleD/OtherExpensesIncludedAmt0165098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069300
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02983507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP ADJUSTMENT REVERSED FOR TAX PURPOSES 165,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356229
IRS990ScheduleD/TotalExpensesPerForm990Amt02912474
IRS990ScheduleD/TotalRevenuePerForm990Amt02983507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03107572
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/BaseCompensationFilingOrgAmt171923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt325017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,645
Liabilities
$136,742
Net assets
$1,050,903
Revenue
$2,983,507
Expenses
$2,912,474
Net income
$71,033
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
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.94$2.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$2.85$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.83$2.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$2.79$2.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.93
Peer Organizations

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