Civic Intelligence

Downtown Touchdown Club of El Paso

990EZ • Fiscal year 2013 • EIN 74-2059532

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

910 K E Redd Rd 525El Paso, TX 79912

(915) 204-4245

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,681

Down $21,913 (-72%) from 2012

Net Assets

Down

$8,681

Down $21,913 (-72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$58,157

Up $19,257 (+50%) from 2012

Expenses

Up

$80,070

Up $42,579 (+114%) from 2012

Net Income

Down

-$21,913

Down $23,322 (-1655%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $29,661Net Assets 2010: $29,6612010Assets 2011: $29,185Liabilities 2011: $0Net Assets 2011: $29,1852011Assets 2012: $30,594Liabilities 2012: $0Net Assets 2012: $30,5942012Assets 2013: $8,681Liabilities 2013: $0Net Assets 2013: $8,6812013Assets 2014: $27,720Liabilities 2014: $0Net Assets 2014: $27,7202014Assets 2015: $34,816Liabilities 2015: $0Net Assets 2015: $34,8162015Assets 2016: $42,861Liabilities 2016: $0Net Assets 2016: $42,8612016Assets 2017: $35,694Liabilities 2017: $2,875Net Assets 2017: $32,8192017Assets 2018: $59,239Liabilities 2018: $0Net Assets 2018: $59,2392018

Highlighted filing

2013

Assets$8,681
Liabilities$0
Net Assets$8,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $119,200Expenses 2010: $97,867Net Income 2010: $21,3332010Revenue 2011: $74,176Expenses 2011: $74,652Net Income 2011: -$4762011Revenue 2012: $38,900Expenses 2012: $37,491Net Income 2012: $1,4092012Revenue 2013: $58,157Expenses 2013: $80,070Net Income 2013: -$21,9132013Revenue 2014: $49,697Expenses 2014: $30,658Net Income 2014: $19,0392014Revenue 2015: $46,802Expenses 2015: $39,706Net Income 2015: $7,0962015Revenue 2016: $59,440Expenses 2016: $51,395Net Income 2016: $8,0452016Revenue 2017: $22,154Expenses 2017: $32,196Net Income 2017: -$10,0422017Revenue 2018: $63,050Expenses 2018: $36,630Net Income 2018: $26,4202018

Highlighted filing

2013

Revenue$58,157
Expenses$80,070
Net Income-$21,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$100,785
Mission and Program Overview

Mission

To provide support to the university of texas at el paso football program

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL EQUIPMENT AND SPONSORED DEVELOPMENT CAMPS FOR STUDENT ATHLETES.$0$71,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KAIPPresidentPT$0--
SIMON HERNANDEZSecretary-$0--
FRANCISCO VENEGASTreasurer-$0--
MARILYN MUNDENBoard Member-$0--
RON MUNDENBoard Member-$0--
STEVE MEITLERBoard Member-$0--
ROD STERLINGBoard Member-$0--
ROB RAMIREZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$75,840$75,840$37,198$38,642
Event 1$11,282$11,282$5,430$5,852
Total Events$87,122$87,122$42,628$44,494
Filing and Contact Details

Filer

EIN
74-2059532
Phone
9152044245

Signing Officer

Name
Francisco Venegas
Title
Treasurer
Phone
9155258514
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Richard De Santos
Phone
9155328000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coaches expense. Amount: 78,261. Description: service charges. Amount: 967. Description: miscellaneous. Amount: 842. Total to form 990-ez, line 16: 80,070.

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09155258514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10910 KE REDD RD 525
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KAIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCISCO VENEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN MUNDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON MUNDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MEITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE UNIVERSITY OF TEXAS AT EL PASO FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL EQUIPMENT AND SPONSORED DEVELOPMENT CAMPS FOR STUDENT ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt044494
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt071936
IRS990EZ/TotalRevenueAmt058157
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280456
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280456
IRS990ScheduleA/TotalSupportAmt0280456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KICKOFF LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COACHES EXPENSE. AMOUNT: 78,261. DESCRIPTION: SERVICE CHARGES. AMOUNT: 967. DESCRIPTION: MISCELLANEOUS. AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 16: 80,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO VENEGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155258514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN TOUCHDOWN CLUB OF EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0742059532
ReturnHeader/Filer/PhoneNum09152044245
ReturnHeader/Filer/USAddress/AddressLine10910 K E REDD RD 525
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010592228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATE & APPLEBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 MONTANA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155328000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DE SANTOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:54:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings