El Paso Sports Commission
- Assets
- $664.0k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 4
- Location
- El Paso, TX
- Founding
- 02/2004
- Data as of
- 09/2023
- EIN
- 20-0070512
Organization Overview
El Paso Sports Commission is located in El Paso, TX. The organization was established in 2004. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, El Paso Sports Commission employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Sports Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, El Paso Sports Commission generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.2m during the year ending 09/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED CONCERTS AND SPORTS EVENTS. THIS INCLUDE MANY SELL OUT CONCERTS AS WELL AS HOCKEY CAMPS. NUMBER EVENTS ATTENDANCE '18-'19 '19-'20 '20-'21 '21-'22 '22-'23 '22-'23LOCATIONATTENDANCECOLISEUM 66 162 33 63 102 192,136PAVILION 3 2 27 28 45 62,000 EVENTS CENTER 747 8 15 18 9 2,050OUTSIDE/OTHER 4 20 21 7 11 1,490
SPONSORED THE FOLLOWING EVENTS: TEXAS POLICE GAMES, NAHL HOCKEY CAMP, EL PASO MARATHON,NORTH AMERICAN GRAPPLING ASSOCIATION, BASBALL TOURNAMENT. '18-'19 '19-'20 '20-'21 '21-'22 '22-'23 HOTEL NIGHTS 7,385 933 6,965 10,971 5,934
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hedi Castillo Director | Trustee | 1 | $0 |
Phil Robinet Chairperson | Trustee | 2 | $0 |
Omar Ropele President | OfficerTrustee | 45 | $89,038 |
Janet Vargas Vice President | OfficerTrustee | 40 | $60,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rmp Temps Incorporated Staffing Services | 9/29/23 | $443,251 |
Elite Event Non Uniform Security | 9/29/23 | $322,676 |
Pate & Appleby Llc Accounting Services | 9/29/23 | $128,426 |
International Management Consultants Professional Services | 9/29/23 | $118,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,021,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,021,684 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,089,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,211 |
| Compensation of current officers, directors, key employees. | $139,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,821 |
| Pension plan accruals and contributions | $10,492 |
| Other employee benefits | $50,160 |
| Payroll taxes | $31,008 |
| Fees for services: Management | $10,370 |
| Fees for services: Legal | $16,977 |
| Fees for services: Accounting | $108,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,000 |
| Advertising and promotion | $289,980 |
| Office expenses | $994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,999 |
| Travel | $12,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,261 |
| Insurance | $33,877 |
| All other expenses | $76,592 |
| Total functional expenses | $3,196,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,574 |
| Net Land, buildings, and equipment | $201,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,950 |
| Accounts payable and accrued expenses | $215,403 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $215,403 |
| Net assets without donor restrictions | $448,547 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $663,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Paso Sports Commission El Paso, TX | $663,950 | $3,089,111 |
Arkansas One Call System Inc Conway, AR | $5,138,233 | $3,603,469 |
Main Street Foundation Austin, TX | $633,352 | $816,564 |
Covac Ops Bastrop, TX | $174,525 | $626,458 |
Five And Two Ministries Mesquite, TX | -$3,003 | $130,505 |
Texas Water Utilities Association Lubbock, TX | $156,744 | $0 |
Coact Hurst, TX | $157,177 | $0 |
State Oil And Gas Regulatory Exchange Incorporated Oklahoma City, OK | $0 | $0 |
Project Management Institute Oklahoma City, OK | $44,794 | $0 |