Civic Intelligence

El Paso Sports Commission

990 • Fiscal year 2025 • EIN 20-0070512

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 27, 2026

Organization ProfileEPSPORTSCOMMISSION.COM2003

View Organization Page

4100 East PaisanoEl Paso, TX 79905

(915) 225-1040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$149,765

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$680,388

Up $16,438 (+2.5%) from 2023

Net Assets

Up

$628,801

Up $180,254 (+40%) from 2023

Liabilities

Down

$51,587

Down $163,816 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$3,593,526

Up $504,415 (+16%) from 2023

Expenses

Up

$3,393,063

Up $196,349 (+6.1%) from 2023

Net Income

Up

$200,463

Up $308,066 (+286%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2025

Assets$680,388
Liabilities$51,587
Net Assets$628,801
Open 2025 Filing

Operations Trend

Revenue Growth60th 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

2025

Revenue$3,593,526
Expenses$3,393,063
Net Income$200,463
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$3,593,526
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,445$269,894▼ $24,551
Land, Buildings, and Equipment, Net$151,698$147,233▼ $4,465
Savings and Temporary Cash Investments$133,365$133,603▲ $238
Accounts Receivable-$87,167-
Prepaid Expenses and Deferred Charges$42,524$42,491▼ $33
Total Assets$622,032$680,388▲ $58,356
Liabilities
Accounts Payable and Accrued Expenses$193,694$51,587▼ $142,107
Total Liabilities$193,694$51,587▼ $142,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,338$628,801▲ $200,463
Total Net Assets Fund Balance$428,338$628,801▲ $200,463
Total Liabilities and Net Assets / Fund Balance$622,032$680,388▲ $58,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,678--
Equipment$106,555$1,374,667-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar RopelePresidentFT$100,000$49,765$149,765
Janet VargasPresidentFT$62,462$32,422$94,884
Brian KennedyFormer President--$20,684$20,684
Brian Kennedy---$20,684$20,684

Board Members and Trustees

NameTitle
Hedi CastilloDirector
Patrick WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmp TempsStaffing Services4707 MONTANA, El Paso, TX 79903$578,109
United EventsProfessional Services6070 GATEWAY EAST SUITE 209, El Paso, TX 79905$313,697
El Paso Production Staffing ServicesNon Uniform Security5950 LUCKET CT BLDG A, El Paso, TX 79932$259,872
-Ticketing & Promotion4100 E PAISANO, El Paso, TX 79905$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,038
Program Service Revenue
$0
Investment Income
$488
Other Revenue
$0
Change in Net Assets
$200,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,526
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$3,623,526
Total Revenue per Form 990
$3,593,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,877
Salaries, Compensation, and Employee Benefits$580,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$358,353$0$0$358,353
Fees for Services Other$201,812$42,311$0$244,123
Current Officers, Directors, Trustees, and Key Employees$67,908$158,452$0$226,360
Other Salaries and Wages$13,000$169,299$0$182,299
Other Employee Benefits$2,248$100,743$0$102,991
Fees for Services Accounting$60,000$33,648$0$93,648
Depreciation Depletion$77,441$0$0$77,441
Other Expenses$66,648$0$0$66,648
Insurance$44,883$18,138$0$63,021
Fees for Services Management$40,833$0$0$40,833
Pension Plan Contributions$34,999$4,776$0$39,775
Payroll Taxes$13,226$15,535$0$28,761
Office Expenses$12,148$1,379$0$13,527
Fees for Services Legal$2,000$0$0$2,000
Interest$0$1,174$0$1,174
Total Functional Expenses$2,775,608$617,455$0$3,393,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,423,063
Expenses per Audited Statements$3,393,063
Total Expenses per Form 990$3,393,063
Expenses Not Reported on Form 990$30,000
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Janet Vargus
Title
President
Phone
9152251040
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Ronald E Pate PC
Address
30 Springview Ln Ste 1722, Hilltop Lakes, TX 77871
Preparer
Ronald E Pate CPA
Phone
9155393472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a hired accounting firm and presented at a meeting of the board or directors so that questions may be asked and clarification made. A motion to is made and approved to file the form 990.”

Pt VI, Line 12C

“The board annually lists all possible conflict to interest and disqualified persons that is presented to the independent auditor; any potentialconflicts are brought to the attention of the board as a whole.”

Pt VI, Line 15B

“No officer made $100,000. The board will consult national salary surveys for arena managers and presidents of sports commissions when salaries exceed $100,000. The board as a whole (excluding officers) reviews salary ranges and sets the current salary of individuals annually.”

Pt XII, Line 2C

“The audit is presented to the board by the independent accounting firm and approved after review”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 18

“Copies are available at the companys office upon request”

Pt VI, Line 15A

“No officer made $100,000. The board will consult national”

Pt VI, Line 15A

“Salary surveys for arena managers and presidents of sports”

Pt VI, Line 15A

“Commissions when salaries exceed $100,0000. The board as a whole (excluding officers) reviews salary ranges and sets”

Pt VI, Line 15A

“The current salary of individuals annually.”

Raw XML AppendixShowing 400 of 515 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/OtherEmployeeBenefitsGrp/TotalAmt0102991
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1395590
IRS990/OtherExpensesGrp/ProgramServicesAmt21193958
IRS990/OtherExpensesGrp/ProgramServicesAmt366648
IRS990/OtherExpensesGrp/TotalAmt0190561
IRS990/OtherExpensesGrp/TotalAmt1395590
IRS990/OtherExpensesGrp/TotalAmt21265958
IRS990/OtherExpensesGrp/TotalAmt366648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015535
IRS990/PayrollTaxesGrp/ProgramServicesAmt013226
IRS990/PayrollTaxesGrp/TotalAmt028761
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034999
IRS990/PensionPlanContributionsGrp/TotalAmt039775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042491
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANET VARGUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSERD SOCCER, BASEBALL, WRESTLING, BASEBALL, POWER LIFTING, TENNIS AND TRACK MEETS/TOURNAMENTS. THESE ACTIVITIES GENERATED 9,506 ROOM NIGHTS. 20-21 21-22 22-23 23-24 24-25 HOTEL NIGHTS 6,965 10,971 5,934 14,308 9,506
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03233980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02593621
IRS990/PYRevenuesLessExpensesAmt018150
IRS990/PYSalariesCompEmpBnftPaidAmt0622209
IRS990/PYTotalExpensesAmt03215830
IRS990/PYTotalRevenueAmt03233980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03163038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03593038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03233980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03021684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02736150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02545555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015130407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015280407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03623038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03263980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02575555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015280407
IRS990ScheduleA/TotalSupportAmt015281113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01481222
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt03393063
IRS990ScheduleD/LandGrp/BookValueAmt040678
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040678
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt03593526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147233
IRS990ScheduleD/TotalExpensesPerForm990Amt03393063
IRS990ScheduleD/TotalRevenuePerForm990Amt03593526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03623526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03423063
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OMAR ROPELLE, FORMER PRESIDENT, RECEIVED 2 MONTHS PAY INCLUDING BENERFITS AS A SEVERANCE PACKAGE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A HIRED ACCOUNTING FIRM AND PRESENTED AT A MEETING OF THE BOARD OR DIRECTORS SO THAT QUESTIONS MAY BE ASKED AND CLARIFICATION MADE. A MOTION TO IS MADE AND APPROVED TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY LISTS ALL POSSIBLE CONFLICT TO INTEREST AND DISQUALIFIED PERSONS THAT IS PRESENTED TO THE INDEPENDENT AUDITOR; ANY POTENTIALCONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER MADE $100,000. THE BOARD WILL CONSULT NATIONAL SALARY SURVEYS FOR ARENA MANAGERS AND PRESIDENTS OF SPORTS COMMISSIONS WHEN SALARIES EXCEED $100,000. THE BOARD AS A WHOLE (EXCLUDING OFFICERS) REVIEWS SALARY RANGES AND SETS THE CURRENT SALARY OF INDIVIDUALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS PRESENTED TO THE BOARD BY THE INDEPENDENT ACCOUNTING FIRM AND APPROVED AFTER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE COMPANYS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICER MADE $100,000. THE BOARD WILL CONSULT NATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY SURVEYS FOR ARENA MANAGERS AND PRESIDENTS OF SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS WHEN SALARIES EXCEED $100,0000. THE BOARD AS A WHOLE (EXCLUDING OFFICERS) REVIEWS SALARY RANGES AND SETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CURRENT SALARY OF INDIVIDUALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,388
Liabilities
$51,587
Net assets
$628,801
Revenue
$3,593,526
Expenses
$3,393,063
Net income
$200,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$3.59$3.39$0.20
2023Summary only. Only limited summary data is available for this year.$0.66$0.22$0.45$3.09$3.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.74$2.94$2.70$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.49$3.30$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$2.87$2.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.94$2.94$0.00
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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