El Paso Sports Commission
El Paso Sports Commission maintains consistent operations with no reported officer compensation, experiencing a minor deficit in the latest fiscal year.
EIN: 200070512 · El Paso, TX · NTEE: W022 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.6M |
| Total Expenses | $3.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2.5M |
| Net Assets | $449K |
| Transparency Score | 85/100 |
Is El Paso Sports Commission Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
El Paso Sports Commission directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About El Paso Sports Commission
El Paso Sports Commission (EIN: 200070512) is a nonprofit organization based in El Paso, TX, classified under NTEE code W022. The organization reported total revenue of $3.6M and total assets of $680K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of El Paso Sports Commission's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
El Paso Sports Commission is a mid-size nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.1M |
| Total Expenses | $3.2M |
| Surplus / Deficit | $-107,603 |
| Total Assets | $664K |
| Total Liabilities | $215K |
| Net Assets | $449K |
| Operating Margin | -3.5% |
| Debt-to-Asset Ratio | 32.4% |
| Months of Reserves | 2.5 months |
Financial Health Grade: C
In 2023, El Paso Sports Commission reported a deficit of $108K with expenses exceeding revenue, holds 2.5 months of operating reserves (limited), has a debt-to-asset ratio of 32.4% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), El Paso Sports Commission's revenue has grown at a compound annual growth rate (CAGR) of 0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.2% | +18.2% | -25.7% |
| 2022 | +17.9% | -18.0% | +61.0% |
| 2021 | -13.2% | +15.6% | -56.3% |
| 2020 | -3.9% | -2.1% | +7.0% |
| 2019 | +1.4% | -1.0% | +6.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates El Paso Sports Commission with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, El Paso Sports Commission allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $108K, with expenses exceeding revenue.
- Debt-to-asset ratio: 32.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size and operational budget (typically $2.5M - $3.2M in expenses). This either indicates that executive leadership is entirely volunteer-based, or that compensation is structured and reported in a manner not captured under 'officer compensation' on the 990, warranting further inquiry.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of El Paso Sports Commission's IRS 990 filings:
- Consistent 0% reported officer compensation for a multi-million dollar organization, which is highly unusual and warrants further investigation into executive compensation practices.
Strengths
The following positive indicators were identified for El Paso Sports Commission:
- Consistent operational revenue and expense levels over a decade, indicating stable activity.
- Generally balanced budgets, with most years showing revenues meeting or exceeding expenses.
- Low liabilities relative to assets, suggesting a healthy balance sheet (e.g., $215,403 liabilities vs $663,950 assets in 202309).
Frequently Asked Questions about El Paso Sports Commission
Is El Paso Sports Commission a legitimate charity?
El Paso Sports Commission (EIN: 200070512) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $3.6M. 1 red flag identified. 3 strengths noted. Financial health grade: C.
How does El Paso Sports Commission spend its money?
El Paso Sports Commission directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to El Paso Sports Commission tax-deductible?
El Paso Sports Commission is registered as a tax-exempt nonprofit (EIN: 200070512). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the El Paso Sports Commission CEO make?
El Paso Sports Commission's highest-compensated officer earns $2.5M annually. The organization reported $3.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of El Paso Sports Commission's spending goes to programs?
El Paso Sports Commission directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does El Paso Sports Commission compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), El Paso Sports Commission is above average for NTEE category W022 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is El Paso Sports Commission located?
El Paso Sports Commission is headquartered in El Paso, Texas and files with the IRS under EIN 200070512. It is classified under NTEE code W022.
How many years of IRS 990 filings does El Paso Sports Commission have?
El Paso Sports Commission has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.6M in total revenue.
How does the El Paso Sports Commission manage to operate with 0% reported officer compensation, given its multi-million dollar budget?
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization of this scale. It suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within the financial statements, not as 'officer compensation' on the 990. Further investigation into their compensation policies and detailed expense breakdowns would be necessary to understand this.
What caused the deficit in the 202309 fiscal period, where expenses exceeded revenue by over $100,000?
In the 202309 period, the organization reported expenses of $3,196,714 against revenues of $3,089,111, resulting in a deficit of $107,603. While not a significant portion of their overall budget, understanding the specific drivers of this increase in expenses or decrease in revenue for that period would provide insight into financial management.
What is the long-term trend of the organization's asset base, given the fluctuation from a high of $1.27 million in 202009 to $663,950 in 202309?
The organization's assets have shown variability, peaking at $1,270,506 in 202009 and decreasing to $663,950 in 202309. Analyzing the reasons for these fluctuations, such as capital expenditures, investment performance, or changes in cash reserves, would provide a clearer picture of asset management and financial stability.
Filing History
IRS 990 filing history for El Paso Sports Commission showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), El Paso Sports Commission's revenue has grown by 11.1%, moving from $2.8M to $3.1M. Total assets decreased by 39.5% over the same period, from $1.1M to $664K. Total functional expenses rose by 9.3%, from $2.9M to $3.2M. In its most recent filing year (2023), El Paso Sports Commission reported a deficit of $108K, with expenses exceeding revenue. The organization holds $215K in liabilities against $664K in assets (debt-to-asset ratio: 32.4%), resulting in net assets of $449K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.1M | $3.2M | $664K | $215K | — | View 990 |
| 2022 | $2.9M | $2.7M | $894K | $157K | — | View 990 |
| 2021 | $2.5M | $3.3M | $555K | $71K | — | View 990 |
| 2020 | $2.9M | $2.9M | $1.3M | $58K | — | View 990 |
| 2019 | $3.0M | $2.9M | $1.2M | $137K | — | View 990 |
| 2018 | $2.9M | $2.9M | $1.1M | $139K | — | View 990 |
| 2017 | $2.8M | $2.8M | $1.1M | $128K | — | View 990 |
| 2016 | $2.8M | $2.7M | $1.1M | $155K | — | View 990 |
| 2014 | $2.8M | $2.9M | $951K | $148K | — | View 990 |
| 2013 | $2.7M | $2.7M | $1.1M | $131K | — | View 990 |
| 2012 | $2.5M | $2.6M | $1.1M | $183K | — | View 990 |
| 2011 | $2.8M | $2.9M | $1.1M | $231K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.1M, expenses of $3.2M, and assets of $664K (revenue +5.2% year-over-year).
- 2022: Revenue of $2.9M, expenses of $2.7M, and assets of $894K (revenue +17.9% year-over-year).
- 2021: Revenue of $2.5M, expenses of $3.3M, and assets of $555K (revenue -13.2% year-over-year).
- 2020: Revenue of $2.9M, expenses of $2.9M, and assets of $1.3M (revenue -3.9% year-over-year).
- 2019: Revenue of $3.0M, expenses of $2.9M, and assets of $1.2M (revenue +1.4% year-over-year).
- 2018: Revenue of $2.9M, expenses of $2.9M, and assets of $1.1M (revenue +3.3% year-over-year).
- 2017: Revenue of $2.8M, expenses of $2.8M, and assets of $1.1M (revenue +0.4% year-over-year).
- 2016: Revenue of $2.8M, expenses of $2.7M, and assets of $1.1M (revenue +1.7% year-over-year).
- 2014: Revenue of $2.8M, expenses of $2.9M, and assets of $951K (revenue +5.2% year-over-year).
- 2013: Revenue of $2.7M, expenses of $2.7M, and assets of $1.1M (revenue +4.6% year-over-year).
- 2012: Revenue of $2.5M, expenses of $2.6M, and assets of $1.1M (revenue -8.9% year-over-year).
- 2011: Revenue of $2.8M, expenses of $2.9M, and assets of $1.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for El Paso Sports Commission:
Data Sources and Methodology
This transparency report for El Paso Sports Commission is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.