Civic Intelligence

Mountain West Conference

EIN 84-1472434 • 501(c)3 • Colorado Springs, CO

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Profile

To provide administrative support for the nine member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus

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10807 New Allegiance DRColorado Springs, CO 80921

wwww.themw.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,078,275

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,570,259

Up $7,255,730 (+137%) from 2022

Liabilities

Down

$83,622

Down $35,738 (-30%) from 2022

Net Assets

Up

$12,486,637

Up $7,291,468 (+140%) from 2022

Operations
Liabilities / Revenue5th percentileNet Margin23rd percentile

Revenue

Down

$78,195,311

Down $1,174,043 (-1.5%) from 2022

Expenses

Down

$70,903,843

Down $11,574,490 (-14%) from 2022

Net Income

Up

$7,291,468

Up $10,400,447 (+335%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,574,015Liabilities 2011: $3,490,185Net Assets 2011: $8,083,8302011Assets 2012: $8,867,688Liabilities 2012: $26,438Net Assets 2012: $8,841,2502012Assets 2013: $8,739,187Liabilities 2013: $24,203Net Assets 2013: $8,714,9842013Assets 2014: $7,414,253Liabilities 2014: $31,386Net Assets 2014: $7,382,8672014Assets 2015: $8,469,074Liabilities 2015: $2,698Net Assets 2015: $8,466,3762015Assets 2016: $7,744,686Liabilities 2016: $432Net Assets 2016: $7,744,2542016Assets 2017: $12,048,513Liabilities 2017: $0Net Assets 2017: $12,048,5132017Assets 2018: $7,517,603Liabilities 2018: $0Net Assets 2018: $7,517,6032018Assets 2019: $8,207,119Liabilities 2019: $223,078Net Assets 2019: $7,984,0412019Assets 2020: $13,086,448Liabilities 2020: $445,629Net Assets 2020: $12,640,8192020Assets 2021: $8,458,444Liabilities 2021: $154,296Net Assets 2021: $8,304,1482021Assets 2022: $5,314,529Liabilities 2022: $119,360Net Assets 2022: $5,195,1692022Assets 2023: $12,570,259Liabilities 2023: $83,622Net Assets 2023: $12,486,6372023

Highlighted filing

2023

Assets$12,570,259
Liabilities$83,622
Net Assets$12,486,637
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$100M$50M$0-$50MExpenses 2011: $9,326,8232011Revenue 2012: $10,941,050Expenses 2012: $10,796,393Net Income 2012: $144,6572012Expenses 2013: $10,006,1642013Revenue 2014: $13,225,615Expenses 2014: $14,329,949Net Income 2014: -$1,104,3342014Revenue 2015: $16,177,850Expenses 2015: $14,969,534Net Income 2015: $1,208,3162015Revenue 2016: $52,832,283Expenses 2016: $53,554,405Net Income 2016: -$722,1222016Revenue 2017: $58,529,293Expenses 2017: $54,225,034Net Income 2017: $4,304,2592017Revenue 2018: $54,662,249Expenses 2018: $59,193,159Net Income 2018: -$4,530,9102018Revenue 2019: $57,058,330Expenses 2019: $56,591,892Net Income 2019: $466,4382019Revenue 2020: $59,467,622Expenses 2020: $54,810,847Net Income 2020: $4,656,7752020Revenue 2021: $60,414,909Expenses 2021: $64,751,580Net Income 2021: -$4,336,6712021Revenue 2022: $79,369,354Expenses 2022: $82,478,333Net Income 2022: -$3,108,9792022Revenue 2023: $78,195,311Expenses 2023: $70,903,843Net Income 2023: $7,291,4682023

Highlighted filing

2023

Revenue$78,195,311
Expenses$70,903,843
Net Income$7,291,468
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,570,259
Liabilities
$83,622
Net assets
$12,486,637
Revenue
$78,195,311
Expenses
$70,903,843
Net income
$7,291,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$0.08$12.5$78.2$70.9$7.29
2022Summary only. Only limited summary data is available for this year.$5.31$0.12$5.20$79.4$82.5$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.15$8.30$60.4$64.8$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.45$12.6$59.5$54.8$4.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.22$7.98$57.1$56.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$54.7$59.2$4.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$58.5$54.2$4.30
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$52.8$53.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$16.2$15.0$1.21
2014Summary only. Only limited summary data is available for this year.$7.41$0.03$7.38$13.2$14.3$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.02$8.71$10.0
2012Summary only. Only limited summary data is available for this year.$8.87$0.03$8.84$10.9$10.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.49$8.08$9.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$52,832,283
Mission and Program Overview

Mission

To provide administrative support for the thirteen member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus.

To strengthen and expand the intercollegiate athletic and academic programs on members campuses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,272,956$7,312,877▲ $3,039,921
Cash and Non-Interest-Bearing Accounts$3,583,369$0▼ $3,583,369
Land, Buildings, and Equipment, Net$150,062$119,122▼ $30,940
Accounts Receivable$0$0→ $0
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
Investments in Publicly Traded Securities$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$8,469,074$7,744,686▼ $724,388
Other Assets Total$462,687$312,687▼ $150,000
Liabilities
Deferred Revenue$1,718$0▼ $1,718
Accounts Payable and Accrued Expenses$980$432▼ $548
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,698$432▼ $2,266
Net Assets / Fund Balance
Unrestricted Net Assets$7,156,800$7,744,254▲ $587,454
Temporarily Rstr Net Assets$1,309,576$0▼ $1,309,576
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,466,376$7,744,254▼ $722,122
Total Liabilities and Net Assets / Fund Balance$8,469,074$7,744,686▼ $724,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,122$264,915$384,037
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonPresident/commissionerFT$587,955$155,768$743,723
Bret GillilandDeputy CommissionerFT$206,000$48,173$254,173
Dan ButterlySr. Associate CommissionerFT$102,000$37,645$139,645
Carolayne HenrySr. Associate CommissionerFT$115,260$18,907$134,167
Brian TrippAssociate CommissionerFT$100,000$29,754$129,754
Gary WalengaAssistant Commissioner-CFOFT$56,763$5,676$62,439

Board Members and Trustees

NameTitle
Anthony FrankDirector
Don SnyderDirector
Elliot HirshmanDirector
Joseph CastroDirector
Laurie NicholsDirector
Len JessupDirector
Marc JohnsonDirector
Michelle JohnsonDirector
Richard Bley-vromanDirector
Robert FrankDirector
Robert KustraDirector
Stan AlbrechtDirector
Richard McginityDIRECTOR - Through 5/16
Mohammad QayoumiDIRECTOR - Through 8/2015
Richard McGinityDirector through 4/16
Mohammad QayoumiDirector through 8/15
Susan MartinDirector through 8/15
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,076
Program Service Revenue
$49,095,205
Investment Income
$77,002
Other Revenue
$200,000
All Other Contributions
$3,460,076
Change in Net Assets
$-722,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,961,172
Revenue Not Reported on Financial Statements
$1,871,111
Other Revenue Adjustments
$1,871,111
Total Revenue per Audited Statements
$50,961,172
Total Revenue per Form 990
$52,832,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,587,242
Grants and Similar Amounts Paid$4,012,585
Salaries, Compensation, and Employee Benefits$2,954,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,393,208--$40,393,208
Grants to Domestic Orgs$4,012,585--$4,012,585
Current Officers, Directors, Trustees, and Key Employees$1,419,157$74,692-$1,493,849
Other Salaries and Wages$1,027,963$54,104-$1,082,067
Fees for Services Other$751,834--$751,834
Travel$667,361--$667,361
Advertising$510,960$883-$511,843
Office Expenses$12,635$423,723-$436,358
Information Technology$325,286$17,120-$342,406
Fees for Services Legal-$302,722-$302,722
Occupancy-$242,659-$242,659
Other Employee Benefits$171,799$9,042-$180,841
Conferences and Meetings$131,027--$131,027
Payroll Taxes$118,364$6,230-$124,594
All Other Expenses$106,366--$106,366
Pension Plan Contributions$69,566$3,661-$73,227
Depreciation Depletion-$48,106-$48,106
Fees for Services Accounting-$19,440-$19,440
Insurance$12,318--$12,318
Total Functional Expenses$52,352,023$1,202,382$0$53,554,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,554,405
Expenses per Audited Statements$51,683,294
Total Expenses per Audited Statements$51,683,294
Expenses Not Reported on Financial Statements$1,871,111
Other Expense Adjustments$1,871,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Force AcademyUSAF Academy, COGovernmentStudent Special Assistance and Opportunity Fund$615,439
University of Nevada - Las VegasLas Vegas, NVGovernmentStudent Special Assistance and Opportunity Fund$492,142
Fresno StateFresno, CAGovernmentStudent Special Assistance and Opportunity Fund$427,194
San Diego State UniversitySand Diego, CAGovernmentStudent Special Assistance and Opportunity Fund$412,011
University of New MexicoAlbuquerque, NHGovernmentStudent Special Assistance and Opportunity Fund$358,048
San Jose State UniversitySan Jose, CAGovernmentStudent Special Assistance and Opportunity Fund$310,911
Boise State UniversityBoise, IDGovernmentStudent Special Assistance and Opportunity Fund$307,541
University of WyomingLaramie, WYGovernmentStudent Special Assistance and Opportunity Fund$286,879
Colorado State UniversityFort Collins, COGovernmentStudent Special Assistance and Opportunity Fund$286,336
University of NevadaReno, NVGovernmentStudent Special Assistance and Opportunity Fund$268,996
Utah State UniversityLogan, UTGovernmentStudent Special Assistance and Opportunity Fund$247,088
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“How the conflict of interest policy is monitored and enforced: the organization has a "conflict of interest" policy included in the mwc employee handbook that is provided on an annual basis to each employee and each employee signs an "acknowledgement of receipt" letter indicating they have rerceived the employee handbook. Any instances in which a conflict of interest may potentially exist are monitored closely by senior staff and department heads.”

Form 990, Part VI, Section B, line 15A & 15B

“EXECUTIVE COMPENSATION POLICY AND PROCEDURES: COMPENSATION FOR THE CEO (COMMISSIONER) IS DETERMINED AND APPROVED BY THE BOARD OF DIRERCTORS USING COMPARABILITY DATA FROM FORM 990S OF SIMILAR ORGANIZATIONS, AND IS REVIEWED ON AN ANNUAL BASIS. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS APPROVES A MAXIMUM AUTHORIZATION FOR STAFF SALARIES TO BE ALLOCATED AT THE DISCRETION OF THE COMMISSIONER FOR ALL OTHER STAFF MEMBERS INCLUDING OFFICERS AND OTHER KEY EMPLOYEES. USING COMPARABILITY DATA FROM FORM 990S OF SIMILAR ORGANIZATIONS, THE COMMISSIONER SETS COMPENSATION FOR OTHER OFFICERS. This procedure was last performed in 2016. THE COMPENSATION PROCEDURES AND DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S PERSONNEL FILES.”

Form 990, Part VI, Section C, line 19

“HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: Financial statements are available upon request”

Form 990, Part VI, Section B, line 11B

“FORM 990 REVIEW PROCESS: FORM 990 IS DISTRIBUTED TO SENIOR STAFF MEMBERS, including the CFO and Commissioner, for review BEFORE it is filed with the IRS.”

Filing and Contact Details

Filer

Filer Name
Mountain West Conference
EIN
84-1472434
In Care Of
% GARY WALENGA
Phone
7194884058
Address
10807 New Allegiance DR, Colorado Springs, CO 80921

Signing Officer

Name
Gary Walenga
Title
CFO
Phone
7194884040
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
150

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Revenue on return not on books: Basketball Tournament Expenses Audit grouped with revenue 1,369,585 Football Championship Expenses Audit grouped with revenue 501,526 Total 1,871,111”

Schedule D, Part XII, Line 4B

“Expense on return not on return: Basketball Tournament Expenses Audit grouped with revenue 1,369,585 Football Championship Expenses Audit grouped with revenue 501,526 Total 1,871,111”

Raw XML AppendixShowing 400 of 800 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - Through 8/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through 8/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Associate Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Associate Commissioner
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