Civic Intelligence

North Texas Host Committee

EIN 87-0784763 • 501(c)6 • Dallas, TX

Profile

To ensure the readiness of north texas to host its next super bowl in at&t stadium.

1909 Woodall Rodgers Fwy Suite 403Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-19779%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-68%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $2,060,024 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,060,024 (-100%) from 2020

Revenue

Down

$10,415

Down $21,705 (-68%) from 2020

Expenses

Up

$2,070,439

Up $2,054,974 (+13288%) from 2020

Net Income

Down

-$2,060,024

Down $2,076,679 (-12469%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,022,026Liabilities 2010: $6,922,138Net Assets 2010: $4,099,8882010Assets 2011: $2,205,374Liabilities 2011: $51,029Net Assets 2011: $2,154,3452011Assets 2012: $2,040,007Liabilities 2012: $7,846Net Assets 2012: $2,032,1612012Assets 2013: $2,023,732Liabilities 2013: $0Net Assets 2013: $2,023,7322013Assets 2014: $2,027,004Liabilities 2014: $0Net Assets 2014: $2,027,0042014Assets 2015: $2,024,905Liabilities 2015: $0Net Assets 2015: $2,024,9052015Assets 2016: $2,022,658Liabilities 2016: $0Net Assets 2016: $2,022,6582016Assets 2017: $2,024,256Liabilities 2017: $0Net Assets 2017: $2,024,2562017Assets 2018: $2,029,182Liabilities 2018: $0Net Assets 2018: $2,029,1822018Assets 2019: $2,043,369Liabilities 2019: $0Net Assets 2019: $2,043,3692019Assets 2020: $2,060,024Liabilities 2020: $0Net Assets 2020: $2,060,0242020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $7,383,544Expenses 2010: $7,472,662Net Income 2010: -$89,1182010Revenue 2011: $28,122,492Expenses 2011: $30,068,035Net Income 2011: -$1,945,5432011Revenue 2012: $3,358Expenses 2012: $125,542Net Income 2012: -$122,1842012Revenue 2013: $13,684Expenses 2013: $30,883Net Income 2013: -$17,1992013Revenue 2014: $18,232Expenses 2014: $14,949Net Income 2014: $3,2832014Revenue 2015: $12,540Expenses 2015: $14,639Net Income 2015: -$2,0992015Revenue 2016: $12,150Expenses 2016: $14,397Net Income 2016: -$2,2472016Revenue 2017: $16,873Expenses 2017: $15,275Net Income 2017: $1,5982017Revenue 2018: $19,354Expenses 2018: $14,428Net Income 2018: $4,9262018Revenue 2019: $28,662Expenses 2019: $14,475Net Income 2019: $14,1872019Revenue 2020: $32,120Expenses 2020: $15,465Net Income 2020: $16,6552020Revenue 2021: $10,415Expenses 2021: $2,070,439Net Income 2021: -$2,060,0242021

Highlighted filing

2021

Revenue$10,415
Expenses$2,070,439
Net Income-$2,060,024

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$10,415
Mission and Program Overview

Mission

To ensure the readiness of north texas to host its next super bowl in at&t stadium.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE NORTH TEXAS HOST COMMITTEE IS TO ENGAGE IN RESPONSIBLE PLANNING AND TAKE APPROPRIATE ACTIONS TO ENSURE THE READINESS OF NORTH TEXAS TO HOST ITS NEXT SUPER BOWL IN THE AT&T STADIUM. THE NORTH TEXAS HOST COMMITTEE VOTED TO DISSOLVE THE ORGANIZATION BY THE 2021 YEAR END AND DONATE ANY REMAINING FUNDS TO ORGANIZATIONS THAT WORK TO IMPROVE THE CITY OF DALLAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A ESTRADAPresident /-$0--
MICHAEL EASTLANDSec/Treas/Di-$0--
ALAN WHITEChair / Dire-$0--
CHARLOTTE ANDERSONDirector-$0--
NORMA ROBYDirector-$0--
DARYL JOHNSTONDirector-$0--
MIKE BERRYDirector-$0--
HOLLY REEDDirector-$0--
VICTOR VANDERGRIFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Host Committee
EIN
87-0784763
Phone
2147164510
Address
1909 WOODALL RODGERS FWY SUITE 403, DALLAS, TX 75201

Signing Officer

Name
Robert a Estrada
Title
President / Director
Phone
2145259059
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dallas convention & visitors bureau address: 325 north st. Paul street dallas, tx 75201 cash contribution: 1,800,000 name: woodall rodger park foundation address: 1909 woodall rodgers fwy dallas, tx 75201 cash contribution: 257,055

Form 990-ez, Part I, Line 16

Expenses office expense 180 insurance 10,028 total 10,208

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 10,896 0 total 10,896 0

Form 990-ez, Part III

To ensure the readiness of north texas to host its next super bowl in at&t stadium.

Form 990-ez, Part III, Line 28

The mission of the north texas host committee is to engage in responsible planning and take appropriate actions to ensure the readiness of north texas to host its next super bowl in the at&t stadium. The north texas host committee voted to dissolve the organization by the 2021 year end and donate any remaining funds to organizations that work to improve the city of dallas.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DALLAS CONVENTION & VISITORS BUREAU ADDRESS: 325 NORTH ST. PAUL STREET DALLAS, TX 75201 CASH CONTRIBUTION: 1,800,000 NAME: WOODALL RODGER PARK FOUNDATION ADDRESS: 1909 WOODALL RODGERS FWY DALLAS, TX 75201 CASH CONTRIBUTION: 257,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 180 INSURANCE 10,028 TOTAL 10,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 10,896 0 TOTAL 10,896 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE READINESS OF NORTH TEXAS TO HOST ITS NEXT SUPER BOWL IN AT&T STADIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE NORTH TEXAS HOST COMMITTEE IS TO ENGAGE IN RESPONSIBLE PLANNING AND TAKE APPROPRIATE ACTIONS TO ENSURE THE READINESS OF NORTH TEXAS TO HOST ITS NEXT SUPER BOWL IN THE AT&T STADIUM. THE NORTH TEXAS HOST COMMITTEE VOTED TO DISSOLVE THE ORGANIZATION BY THE 2021 YEAR END AND DONATE ANY REMAINING FUNDS TO ORGANIZATIONS THAT WORK TO IMPROVE THE CITY OF DALLAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02145259059
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
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ReturnHeader/ReturnTs02022-02-25T18:31:19-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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