Civic Intelligence

MID-America Intercollegiate Athletics Association

990 • Fiscal year 2014 • EIN 45-3587640

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.THEMIAA.COM
106 W 11th Street64105

(816) 421-6422

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$641,321

Flat from 2014

Net Assets

Flat

$640,913

Flat from 2014

Liabilities

Flat

$408

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Flat

$1,898,071

Flat from 2014

Expenses

Flat

$1,734,615

Flat from 2014

Net Income

Flat

$163,456

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $478,021Liabilities 2013: $564Net Assets 2013: $477,4572013Assets 2014: $641,321Liabilities 2014: $408Net Assets 2014: $640,9132014Assets 2014: $641,321Liabilities 2014: $408Net Assets 2014: $640,9132014Assets 2015: $647,649Liabilities 2015: $276Net Assets 2015: $647,3732015Assets 2016: $687,882Liabilities 2016: $199Net Assets 2016: $687,6832016Assets 2017: $751,875Liabilities 2017: $43Net Assets 2017: $751,8322017Assets 2018: $774,253Liabilities 2018: $56Net Assets 2018: $774,1972018Assets 2019: $538,817Liabilities 2019: $217Net Assets 2019: $538,6002019Assets 2020: $966,392Liabilities 2020: $53,997Net Assets 2020: $912,3952020Assets 2021: $1,024,866Liabilities 2021: $48,259Net Assets 2021: $976,6072021Assets 2022: $897,244Liabilities 2022: $145Net Assets 2022: $897,0992022Assets 2023: $868,096Liabilities 2023: $23Net Assets 2023: $868,0732023Assets 2024: $912,254Liabilities 2024: $0Net Assets 2024: $912,2542024Assets 2025: $816,856Liabilities 2025: $0Net Assets 2025: $816,8562025

Highlighted filing

2014

Assets$641,321
Liabilities$408
Net Assets$640,913
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,783,781Expenses 2013: $1,759,605Net Income 2013: $24,1762013Revenue 2014: $1,898,071Expenses 2014: $1,734,615Net Income 2014: $163,4562014Revenue 2014: $1,898,071Expenses 2014: $1,734,615Net Income 2014: $163,4562014Revenue 2015: $2,055,031Expenses 2015: $2,048,571Net Income 2015: $6,4602015Revenue 2016: $2,254,669Expenses 2016: $2,214,359Net Income 2016: $40,3102016Revenue 2017: $2,235,215Expenses 2017: $2,171,066Net Income 2017: $64,1492017Revenue 2018: $2,314,927Expenses 2018: $2,292,562Net Income 2018: $22,3652018Revenue 2019: $2,275,315Expenses 2019: $2,510,912Net Income 2019: -$235,5972019Revenue 2020: $2,510,114Expenses 2020: $2,136,319Net Income 2020: $373,7952020Revenue 2021: $1,698,567Expenses 2021: $1,634,355Net Income 2021: $64,2122021Revenue 2022: $2,652,440Expenses 2022: $2,731,948Net Income 2022: -$79,5082022Revenue 2023: $3,023,251Expenses 2023: $3,056,412Net Income 2023: -$33,1612023Revenue 2024: $3,353,508Expenses 2024: $3,312,896Net Income 2024: $40,6122024Revenue 2025: $3,412,939Expenses 2025: $3,513,186Net Income 2025: -$100,2472025

Highlighted filing

2014

Revenue$1,898,071
Expenses$1,734,615
Net Income$163,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,898,071
Mission and Program Overview

Mission

Athletic association for the benefit of missouri, nebraska, kansas and oklahoma colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,918$374,093▼ $22,825
Cash and Non-Interest-Bearing Accounts$63,419$249,763▲ $186,344
Land, Buildings, and Equipment, Net$15,803$15,803→ $0
Prepaid Expenses and Deferred Charges$219--
Total Assets$478,021$641,321▲ $163,300
Other Assets Total$1,662$1,662→ $0
Liabilities
Accounts Payable and Accrued Expenses$564$408▼ $156
Total Liabilities$564$408▼ $156
Net Assets / Fund Balance
Unrestricted Net Assets$477,457$640,913▲ $163,456
Total Net Assets Fund Balance$477,457$640,913▲ $163,456
Total Liabilities and Net Assets / Fund Balance$478,021$641,321▲ $163,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,803--
Other Assets Org$1,662--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BoerigterCommissionertreasurerFT$115,000$6,000$121,000

Board Members and Trustees

NameTitle
Chuck AmbroseChair of the CEO Council
Doug KristensenVice Chair of Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$762,559
Program Service Revenue
$1,118,354
Investment Income
$1,435
Other Revenue
$15,723
All Other Contributions
$70,425
Change in Net Assets
$163,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,096
Salaries, Compensation, and Employee Benefits$389,317
Grants and Similar Amounts Paid$112,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$694,553--$694,553
Other Salaries and Wages$133,935$37,912-$171,847
All Other Expenses$149,993$16,156-$166,149
Current Officers, Directors, Trustees, and Key Employees$86,250$28,750-$115,000
Grants to Domestic Orgs$112,202--$112,202
Other Employee Benefits$40,972$15,607-$56,579
Fees for Services Accounting-$23,544-$23,544
Pension Plan Contributions$17,345$5,781-$23,126
Payroll Taxes$17,074$5,691-$22,765
Travel$11,381$11,381-$22,762
Conferences and Meetings$21,385--$21,385
Occupancy-$21,329-$21,329
Advertising$17,087--$17,087
Other Expenses$59,198$8,261-$8,261
Insurance-$3,057-$3,057
Office Expenses$1,336$1,169-$2,505
Fees for Services Legal-$1,275-$1,275
Total Functional Expenses$1,554,425$180,190$0$1,734,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-6119268---$14,250
47-0049123---$11,850
43-0830018---$8,495
48-1124839---$7,758
44-6000293---$7,250
48-6116850---$7,250
44-0567385---$7,250
43-0652649---$7,250
73-6017987---$7,250
43-0813540---$7,250
48-6030115---$7,250
44-6000301---$6,650
44-6001089---$6,650
73-6017987---$5,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return at their annual meeting each year as part of their overall financial review.”

CEO executive director top management comp Part VI line 15A

“The ceo/commissioners compensation package is set each year by a seperate committee after reviewing the salary packages of commissioners in the other 21 conferences and the available funds in the budget.”

Other officer or key employee compensation Part VI line 15B

“All other key employees salaries are set by seperate committee after reviewing the reccomendations of the commissioner, review of comparable positions in the other 21 conferences and determining available funds in the budget.”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained in the corporate office and are available for viewing upon request.”

Filing and Contact Details

Filer

EIN
45-3587640

Signing Officer

Name
Bob Boerigter
Title
Commissionertr
Phone
8164216422
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
7
Volunteers
15

Preparer

Preparer
Jonna D Albert
Phone
6604294495
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Arbitor-$2813.00 these are the fees paid to the clearinghouse for our officials refpay program.officials-$691740. This is a pass through item where the different schools pay the association for the game officials and then the association pays the referees through a company called ref pay or arbitor (see above). The income is reported on the return under program service revenue.”

List of other expenses Part IX line 24E

“$6233.00 is for telephone, cable and internet$143760.00 is payments to niles media for a tv net work. Of this amount $140,000.00 is subsidized by the participating institutions and the balance is the burden of the association. The $140,000.00 is reported under program service revenue along with the money received for advertsing during the programming.”

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04015072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09073
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IRS990ScheduleA/PublicSupportPY170Pct00.84770
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04015072
IRS990ScheduleA/TotalSupportAmt04024145
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF CENTRAL MISSOURI
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SOUTHWEST BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PITTSBURG STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NORTHWEST MISSOURI STATE UNIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LINDENWOOD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16EMPORIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17NORTHEASTERN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MISSOURI SOUTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19MISSOURI WESTERN STATE UNIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WASHBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111LINCOLN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113UNIVERSITY OF NEBRASKA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine13WEEDE P E BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14LAMKIN ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15209 SOUTH KINGSHIGHWAY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine17600 N GRAND AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine194525 DOWNS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101700 COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/City5SAINT CHARLES
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode964507
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1165101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1273034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,321
Liabilities
$408
Net assets
$640,913
Revenue
$1,898,071
Expenses
$1,734,615
Net income
$163,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.41$3.51$0.10
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$3.35$3.31$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.02$3.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.65$2.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.98$1.70$1.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.91$2.51$2.14$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.28$2.51$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.31$2.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.24$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.25$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.06$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.90$1.73$0.16
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.90$1.73$0.16
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.78$1.76$0.02