Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2021 • EIN 20-0070512

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$366,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$554,963

Down $715,543 (-56%) from 2020

Net Assets

Down

$483,646

Down $729,009 (-60%) from 2020

Liabilities

Up

$71,317

Up $13,466 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$2,490,499

Down $377,409 (-13%) from 2020

Expenses

Up

$3,296,826

Up $445,586 (+16%) from 2020

Net Income

Down

-$806,327

Down $822,995 (-4938%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$554,963
Liabilities$71,317
Net Assets$483,646
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,490,499
Expenses$3,296,826
Net Income-$806,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,490,499
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,213$363,419▼ $48,794
Cash and Non-Interest-Bearing Accounts$933,199$164,443▼ $768,756
Accounts Receivable$2,100$138,477▲ $136,377
Savings and Temporary Cash Investments$57,303$57,522▲ $219
Prepaid Expenses and Deferred Charges$4,500$37,500▲ $33,000
Investments Program Related$-138,809$-206,398▼ $67,589
Total Assets$1,270,506$554,963▼ $715,543
Liabilities
Accounts Payable and Accrued Expenses$57,851$71,317▲ $13,466
Total Liabilities$57,851$71,317▲ $13,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,655$483,646▼ $729,009
Total Net Assets Fund Balance$1,212,655$483,646▼ $729,009
Total Liabilities and Net Assets / Fund Balance$1,270,506$554,963▼ $715,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,891$885,003$1,159,894
Other Land Buildings$47,850$21,450$69,300
Land$40,678-$40,678
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyChairpersonFT$300,000$66,542$366,542
Omar RopeleVice PresidentFT$75,000$44,646$119,646
Janet VargasVice PresidentFT$55,038$21,454$76,492

Board Members and Trustees

NameTitle
Phil RobinetChairperson
Hedi CastilloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tru Temps INCEmployee Leasing1160 AIRWAY BLVD 31, El Paso, TX 79925$340,560
Elite EventNon Uniform Security9353 VISCOUNT 1042, El Paso, TX 79925$130,758
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,555
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$-55,274
Change in Net Assets
$-806,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,393
Total Revenue per Audited Statements
$2,658,892
Total Revenue per Form 990
$2,490,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,822
Salaries, Compensation, and Employee Benefits$1,483,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$851,814$346,604-$1,198,418
Fees for Services Other$272,240--$272,240
Occupancy$255,823--$255,823
Advertising$239,108--$239,108
Other Salaries and Wages$80,356$46,507-$126,863
Fees for Services Accounting-$123,019-$123,019
Other Employee Benefits$99,503$10,071-$109,574
Other Expenses$54,863$21,394-$76,257
Depreciation Depletion$48,794--$48,794
All Other Expenses$39,562$8,355-$47,917
Payroll Taxes$24,440$11,227-$35,667
Fees for Services Legal-$34,228-$34,228
Insurance$31,870--$31,870
Pension Plan Contributions$9,640$2,842-$12,482
Office Expenses$4,753$2,762-$7,515
Total Functional Expenses$2,688,458$608,368$0$3,296,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,296,826
Total Expenses per Form 990$3,296,826
Total Expenses per Audited Statements$2,937,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-359,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
Omar Ropele
Title
President
Phone
9152251040
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Ropele
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
9
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 XI, LINE 9:

“Ppp loan forgiven 133,365. Gaap to tax adjustment -56,047.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiven 133,365. Gaap to tax adjustments on subsidiary 5,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred compensation -364,105. Gaap to tax adjustments -25,323.”

Raw XML AppendixShowing 400 of 536 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/PrincipalOfficerNm0OMAR ROPELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED, SPONSORED AND ENHANCED ATTENDANCE OF 18 TOURNAMENTS AND EVENTS. THIS INCLUDED A NAHL HOCKEY PROSPECT CAMPS, LUCHA LIBRE ENTERTAINMENT, TUFF HEDEMAN CHANPIONSHIP BULL RIDING, SPONSORED THE SOUTHWEST HOOPS INTERNATIONAL INVITATIONAL, AMONG OTHER EVENTS. '16-'17 '17-'18 '18-'19 '19-'20 '20-'21 HOTEL NIGHTS 6,105 6,585 7,385 933 6,965
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt01784762
IRS990/PYOtherRevenueAmt012315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161752
IRS990/PYSalariesCompEmpBnftPaidAmt01066478
IRS990/PYTotalExpensesAmt02851240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-806327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02545555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02838157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014437218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014587218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02887174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03280780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02975552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02868157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014587218
IRS990ScheduleA/TotalSupportAmt014588732
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/BookValueAmt0274891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159894
IRS990ScheduleD/ExpensesNotReportedAmt0-359428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03296826
IRS990ScheduleD/LandGrp/BookValueAmt040678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040678
IRS990ScheduleD/OtherExpensesIncludedAmt0-389428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069300
IRS990ScheduleD/OtherRevenueAmt0138393
IRS990ScheduleD/RevenueNotReportedAmt0168393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02490499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN 133,365. GAAP TO TAX ADJUSTMENTS ON SUBSIDIARY 5,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED COMPENSATION -364,105. GAAP TO TAX ADJUSTMENTS -25,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363419
IRS990ScheduleD/TotalExpensesPerForm990Amt03296826
IRS990ScheduleD/TotalRevenuePerForm990Amt02490499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt255038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OMAR ROPELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANET VARGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0366542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt276492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN 133,365. GAAP TO TAX ADJUSTMENT -56,047.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,963
Liabilities
$71,317
Net assets
$483,646
Revenue
$2,490,499
Expenses
$3,296,826
Net income
-$806,327
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
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$2.49$3.30$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$2.87$2.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.94$2.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$2.85$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.83$2.75$0.09
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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