Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2020 • EIN 20-0070512

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 18, 2022

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$369,933

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,270,506

Up $82,861 (+7.0%) from 2019

Net Assets

Up

$1,212,655

Up $161,752 (+15%) from 2019

Liabilities

Down

$57,851

Down $78,891 (-58%) from 2019

Revenue

Down

$2,867,908

Down $115,599 (-3.9%) from 2019

Expenses

Down

$2,851,240

Down $61,234 (-2.1%) from 2019

Net Income

Down

$16,668

Down $54,365 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,270,506
Liabilities$57,851
Net Assets$1,212,655

Operations Trend

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

2020

Revenue$2,867,908
Expenses$2,851,240
Net Income$16,668
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 18, 2022
Return Version
2019v5.2
Gross Receipts
$2,867,908
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$796,898$933,199▲ $136,301
Land, Buildings, and Equipment, Net$356,229$412,213▲ $55,984
Savings and Temporary Cash Investments$56,878$57,303▲ $425
Prepaid Expenses and Deferred Charges$121,084$4,500▼ $116,584
Accounts Receivable$7,680$2,100▼ $5,580
Investments Program Related$-151,124$-138,809▲ $12,315
Total Assets$1,187,645$1,270,506▲ $82,861
Liabilities
Accounts Payable and Accrued Expenses$136,742$57,851▼ $78,891
Total Liabilities$136,742$57,851▼ $78,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,903$1,212,655▲ $161,752
Total Net Assets Fund Balance$1,050,903$1,212,655▲ $161,752
Total Liabilities and Net Assets / Fund Balance$1,187,645$1,270,506▲ $82,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,785$846,109$1,159,894
Other Land Buildings$57,750$11,550$69,300
Land$40,678-$40,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KennedyChairpersonFT$284,615$85,318$369,933
Omar RopeleVice PresidentFT$63,462$32,340$95,802
Janet VargasVice PresidentFT$47,115$12,672$59,787

Board Members and Trustees

NameTitle
Phil RobinetChairperson
Hedi CastilloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TrutempsEmployee Leasing12025 ROJAS DR, El Paso, TX 79936$689,263
Elite Event ServicesNon Uniform Security9353 VISCOUNT 1042, El Paso, TX 79925$129,721
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,168
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$12,315
Change in Net Assets
$16,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,100
Total Revenue per Audited Statements
$3,041,008
Total Revenue per Form 990
$2,867,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,762
Salaries, Compensation, and Employee Benefits$1,066,478
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$489,661$204,760-$694,421
Fees for Services Other$658,274--$658,274
Occupancy$253,647--$253,647
Other Salaries and Wages$147,758$70,765-$218,523
Advertising$137,553--$137,553
Other Employee Benefits$68,391$14,475-$82,866
All Other Expenses$73,564$5,927-$79,491
Other Expenses$56,790$21,992-$78,782
Fees for Services Accounting-$77,879-$77,879
Depreciation Depletion$50,257--$50,257
Payroll Taxes$37,168$11,226-$48,394
Office Expenses$20,205$6,953-$27,158
Insurance$22,470--$22,470
Pension Plan Contributions$17,783$4,491-$22,274
Fees for Services Legal-$17,450-$17,450
Travel$622--$622
Total Functional Expenses$2,415,322$435,918$0$2,851,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,780
Expenses per Audited Statements$2,851,240
Total Expenses per Form 990$2,851,240
Expenses Not Reported on Form 990$251,540
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 35% controlled entity
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
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kennedy
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 IX, Line 11G

Contracted services: program service expenses 658,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 658,274.

FORM 990, PART XI, LINE 9:

Ppp loan forgiven 143,100. Gaap to tax differences 1,984.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan forgiven 143,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaap and depreciation adjustments reversed for tax purposes 221,540.

Raw XML AppendixShowing 400 of 544 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011226
IRS990/PayrollTaxesGrp/ProgramServicesAmt037168
IRS990/PayrollTaxesGrp/TotalAmt048394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017783
IRS990/PensionPlanContributionsGrp/TotalAmt022274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0BRIAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO THE COVID-19 PANDEMIC, SPORTS TOURISM WAS LIMITED ALL OVER THE COUNTRY.HOSTED, SPONSORED AND ENHANCED ATTENDANCE OF 6 TOURNAMENTS AND EVENTS. THIS INCLUDED THE USA BOXING UMPIRES TRAINIG REGIONAL CLINIC, THE JENIFER HAN-JERI SITZES IBF WORLD FEATHERWEIGHT CHAMP FIGHT,THE 2020 BOXING WINTER BRAWL, THE 2020 GOLDEN GLOVES, THE LUCHA LIBRE GLOBAL DRIVE-IN AND PART OF THE RHINOS HOCKEY SEASON BEFORE BEING CANCELED. THESE EVENTS GENERATED 933 HOTEL ROOM NIGHTS. '15-'16 '16-'17 '17-'18 '18-'19 '19-'20 HOTEL NIGHTS 6,498 6,105 6,585 7,385 933 OVER THE SEVENTEEN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt01893588
IRS990/PYOtherRevenueAmt0-267664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071033
IRS990/PYSalariesCompEmpBnftPaidAmt01018886
IRS990/PYTotalExpensesAmt02912474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02983507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02855168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02838157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02873179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014762836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014912836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02885168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02975552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02868157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02903179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014912836
IRS990ScheduleA/TotalSupportAmt014914332
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/BookValueAmt0313785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159894
IRS990ScheduleD/ExpensesNotReportedAmt0251540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02851240
IRS990ScheduleD/LandGrp/BookValueAmt040678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040678
IRS990ScheduleD/OtherExpensesIncludedAmt0221540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069300
IRS990ScheduleD/OtherRevenueAmt0143100
IRS990ScheduleD/RevenueNotReportedAmt0173100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02867908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN 143,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP AND DEPRECIATION ADJUSTMENTS REVERSED FOR TAX PURPOSES 221,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412213
IRS990ScheduleD/TotalExpensesPerForm990Amt02851240
IRS990ScheduleD/TotalRevenuePerForm990Amt02867908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt247115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22885
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/DeferredCompensationFlngOrgAmt049338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28665
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/TotalCompensationFilingOrgAmt0369933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt195802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt259787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL ROBINET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUTEMPS (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.
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 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.

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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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