Civic Intelligence

Alamo Events Inc.

990 • Fiscal year 2020 • EIN 74-2791889

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 15, 2020

100 MONTANA ST Suite 3D01San Antonio, TX 78203

(210) 226-2695

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

99th percentile

$740,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 205.3% of source-year revenue.

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

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$1,675,948

Down $393,638 (-19%) from 2019

Net Assets

Down

$1,386,828

Down $390,352 (-22%) from 2019

Liabilities

Down

$289,120

Down $3,286 (-1.1%) from 2019

Revenue

Down

$360,554

Down $631 (-0.2%) from 2019

Expenses

Up

$568,028

Up $42,248 (+8.0%) from 2019

Net Income

Down

-$207,474

Down $42,879 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,331,932Liabilities 2012: $73,817Net Assets 2012: $2,258,1152012Assets 2013: $2,311,183Liabilities 2013: $86,289Net Assets 2013: $2,224,8942013Assets 2014: $2,240,040Liabilities 2014: $79,614Net Assets 2014: $2,160,4262014Assets 2015: $2,114,515Liabilities 2015: $25,148Net Assets 2015: $2,089,3672015Assets 2016: $2,034,610Liabilities 2016: $135,018Net Assets 2016: $1,899,5922016Assets 2017: $2,413,177Liabilities 2017: $372,720Net Assets 2017: $2,040,4572017Assets 2018: $2,162,344Liabilities 2018: $191,683Net Assets 2018: $1,970,6612018Assets 2019: $2,069,586Liabilities 2019: $292,406Net Assets 2019: $1,777,1802019Assets 2020: $1,675,948Liabilities 2020: $289,120Net Assets 2020: $1,386,8282020Assets 2021: $2,131,076Liabilities 2021: $344,831Net Assets 2021: $1,786,2452021Assets 2022: $2,145,398Liabilities 2022: $335,039Net Assets 2022: $1,810,3592022Assets 2023: $2,046,635Liabilities 2023: $294,574Net Assets 2023: $1,752,0612023Assets 2024: $2,302,729Liabilities 2024: $230,381Net Assets 2024: $2,072,3482024Assets 2025: $2,459,031Liabilities 2025: $133,243Net Assets 2025: $2,325,7882025

Highlighted filing

2020

Assets$1,675,948
Liabilities$289,120
Net Assets$1,386,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $385,5302012Expenses 2013: $446,4152013Revenue 2014: $367,048Expenses 2014: $451,920Net Income 2014: -$84,8722014Revenue 2015: $370,315Expenses 2015: $436,103Net Income 2015: -$65,7882015Revenue 2016: $391,349Expenses 2016: $498,194Net Income 2016: -$106,8452016Revenue 2017: $2,028,547Expenses 2017: $1,961,439Net Income 2017: $67,1082017Revenue 2018: $419,405Expenses 2018: $525,906Net Income 2018: -$106,5012018Revenue 2019: $361,185Expenses 2019: $525,780Net Income 2019: -$164,5952019Revenue 2020: $360,554Expenses 2020: $568,028Net Income 2020: -$207,4742020Revenue 2021: $188,768Expenses 2021: $169,072Net Income 2021: $19,6962021Revenue 2022: $248,379Expenses 2022: $215,293Net Income 2022: $33,0862022Revenue 2023: $324,030Expenses 2023: $251,074Net Income 2023: $72,9562023Revenue 2024: $411,056Expenses 2024: $280,765Net Income 2024: $130,2912024Revenue 2025: $562,511Expenses 2025: $348,287Net Income 2025: $214,2242025

Highlighted filing

2020

Revenue$360,554
Expenses$568,028
Net Income-$207,474
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$360,554
Mission and Program Overview

Mission

Alamo events inc supports the san antonio bowl association, the sponsor of a post-season collegiate football bowl game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,109$1,636,997▼ $399,112
Accounts Receivable$16,939$23,864▲ $6,925
Savings and Temporary Cash Investments$1,525$11,583▲ $10,058
Cash and Non-Interest-Bearing Accounts$15,013$3,504▼ $11,509
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,069,586$1,675,948▼ $393,638
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$277,506$283,410▲ $5,904
Accounts Payable and Accrued Expenses$14,900$5,710▼ $9,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$292,406$289,120▼ $3,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,180$1,386,828▼ $390,352
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,777,180$1,386,828▼ $390,352
Total Liabilities and Net Assets / Fund Balance$2,069,586$1,675,948▼ $393,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick FoxPresidentPT$124,200$60,832$185,032
Rick HillVP Marketing & CommunicationsPT$40,883$16,567$57,450
Julia K BakerVP OperationsPT$33,767$14,400$48,167
Bryan MoynihanVP of tickets sales & servicesPT$28,980$12,539$41,519

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,225
Investment Income
$61,329
Other Revenue
$0
Change in Net Assets
$-207,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,554
Revenue Not Reported on Form 990
$-182,878
Total Revenue per Audited Statements
$177,676
Total Revenue per Form 990
$360,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,619
Other Expenses$157,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,675-$198,675
Current Officers, Directors, Trustees, and Key Employees-$173,220-$173,220
Advertising$53,615--$53,615
All Other Expenses$15,286$6,894-$22,180
Occupancy$20,885--$20,885
Other Employee Benefits-$20,229-$20,229
Payroll Taxes-$18,495-$18,495
Insurance$7,396--$7,396
Fees for Services Accounting-$4,960-$4,960
Other Expenses$1,624--$1,624
Travel$464--$464
Total Functional Expenses$145,555$422,473$0$568,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,028
Total Expenses per Audited Statements$568,028
Total Expenses per Form 990$568,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to San Antonio Bowl Assn$283,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

The form 990 is provided to each member of the board of directors and is reviewed by the finance & audit committee and management prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each board member receives a copy of the policy. They are asked to review it and report any conflicts.

Form 990, Part VI, Section B, Line 15

A COMPENSATION COMMITTEE OF THE BOARD OF THE SAN ANTONIO BOWL ASSOCIATION ANNUALLY REVIEWS STAFF COMPENSATION. THE COMMITTEE UTILIZES THE DATA FROM THE FOOTBALL BOWL ASSOCIATION COMPENSATION SURVEY AS PERFORMED BY A THIRD PARTY (ERNST & YOUNG) TO DETERMINE COMPARABLE COMPENSATION FOR LIKE POSITIONS AT SIMILAR ORGANIZATIONS. THE TOTAL COMPENSATION IS at 25% TO ALAMO EVENTS, INC AND AT 75% TO SAN ANTONIO BOWL ASSOCIATION. THE MINUTES OF THE MEETING(S) ARE RETAINED AT THE ORGANIZATION. THE LAST REVIEW WAS PERFORMED IN february OF 2020.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request and also makes such documents available for inspection at its principal office.

Filing and Contact Details

Filer

Filer Name
Alamo Events Inc
EIN
74-2791889
In Care Of
% ALAMO EVENTS INC
Phone
2102262695
Address
100 MONTANA ST Suite 3D01, SAN ANTONIO, TX 78203

Signing Officer

Name
Derrick Fox
Title
President/CEO
Phone
2102262695
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Fox
Formed
1995
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
0
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The san antonio bowl association shares office space and personnel with alamo events, inc, a 501(c)(3) organization. All revenues and expenses are separately identified. The san antonio bowl association is allocated 75% of total salaries expense. The number of employees reported on page 5, part v, line 2a of san antonio bowl association's form 990 represents the same employees as alamo events, inc.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Entities are exempt from state and federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). The Entities follow the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Entities management believes that it has appropriate support for any tax positions taken and, at March 31, 2020 and 2019, no uncertain tax positions have been identified by the Entities. Tax years 2016 and following remain open to examination by the taxing jurisdictions to which the Entities are subject, and these periods have not been extended beyond the applicable statute of limitations.

Raw XML AppendixShowing 400 of 823 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05710
IRS990/AccountsReceivableGrp/BOYAmt016939
IRS990/AccountsReceivableGrp/EOYAmt023864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALAMO EVENTS INC SUPPORTS THE SAN ANTONIO BOWL ASSOCIATION, THE SPONSOR OF A POST-SEASON COLLEGIATE FOOTBALL BOWL GAME.
IRS990/AdvertisingGrp/ProgramServicesAmt053615
IRS990/AdvertisingGrp/TotalAmt053615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015286
IRS990/AllOtherExpensesGrp/TotalAmt022180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAMO EVENTS INC
IRS990/BooksInCareOfDetail/PhoneNum02102262695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MONTANA ST STE 3D01
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015013
IRS990/CashNonInterestBearingGrp/EOYAmt03504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173220
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061329
IRS990/CYOtherExpensesAmt0157409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299225
IRS990/CYRevenuesLessExpensesAmt0-207474
IRS990/CYSalariesCompEmpBnftPaidAmt0410619
IRS990/CYTotalExpensesAmt0568028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZE AND ADMINISTER EVENTS TO SUPPORT THE SAN ANTONIO BOWL ASSOCIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0145555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04960
IRS990/FeesForServicesAccountingGrp/TotalAmt04960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA K BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4brad barron
IRS990/Form990PartVIISectionAGrp/PersonNm5randy cain
IRS990/Form990PartVIISectionAGrp/PersonNm6clay jett
IRS990/Form990PartVIISectionAGrp/PersonNm7randy c smith
IRS990/Form990PartVIISectionAGrp/PersonNm8steve arnold
IRS990/Form990PartVIISectionAGrp/PersonNm9steve atkins
IRS990/Form990PartVIISectionAGrp/PersonNm10mike chapman
IRS990/Form990PartVIISectionAGrp/PersonNm11mike ciskowski
IRS990/Form990PartVIISectionAGrp/PersonNm12bob cohen
IRS990/Form990PartVIISectionAGrp/PersonNm13carlos contreras
IRS990/Form990PartVIISectionAGrp/PersonNm14patrick dudley
IRS990/Form990PartVIISectionAGrp/PersonNm15john d eadie
IRS990/Form990PartVIISectionAGrp/PersonNm16pat frost
IRS990/Form990PartVIISectionAGrp/PersonNm17lamont a jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm18darrell d jones
IRS990/Form990PartVIISectionAGrp/PersonNm19michael kiolbassa
IRS990/Form990PartVIISectionAGrp/PersonNm20joe linson
IRS990/Form990PartVIISectionAGrp/PersonNm21brandon logan
IRS990/Form990PartVIISectionAGrp/PersonNm22casandra matej
IRS990/Form990PartVIISectionAGrp/PersonNm23lynette padalecki
IRS990/Form990PartVIISectionAGrp/PersonNm24diane rath
IRS990/Form990PartVIISectionAGrp/PersonNm25jack rogers
IRS990/Form990PartVIISectionAGrp/PersonNm26clyde rucker
IRS990/Form990PartVIISectionAGrp/PersonNm27david r schmidt md
IRS990/Form990PartVIISectionAGrp/PersonNm28gary simmons
IRS990/Form990PartVIISectionAGrp/PersonNm29richard steffen md
IRS990/Form990PartVIISectionAGrp/PersonNm30jason thompson
IRS990/Form990PartVIISectionAGrp/PersonNm31steve wagner
IRS990/Form990PartVIISectionAGrp/PersonNm32jeffrey a webb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0519663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3vp of tickets sales & services
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31director
IRS990/Form990PartVIISectionAGrp/TitleTxt32director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360554
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07396
IRS990/InsuranceGrp/TotalAmt07396
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$0.56$0.35$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.07$0.41$0.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.29$1.75$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$0.25$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.29$1.39$0.36$0.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$0.36$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$0.42$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.03$1.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.90$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$0.37$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits