Civic Intelligence

Mountain West Conference

990 • Fiscal year 2016 • EIN 84-1472434

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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10807 New Allegiance DRColorado Springs, CO 80921

(719) 488-4058

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$743,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

227%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$7,744,686

Down $724,388 (-8.6%) from 2015

Net Assets

Down

$7,744,254

Down $722,122 (-8.5%) from 2015

Liabilities

Down

$432

Down $2,266 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin31st percentile

Revenue

Up

$52,832,283

Up $36,654,433 (+227%) from 2015

Expenses

Up

$53,554,405

Up $38,584,871 (+258%) from 2015

Net Income

Down

-$722,122

Down $1,930,438 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$7,744,686
Liabilities$432
Net Assets$7,744,254
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$52,832,283
Expenses$53,554,405
Net Income-$722,122
Open 2016 Filing
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 Pay82nd 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18149451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225676
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KUSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEN JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOT HIRSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHAMMAD QAYOUMI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BLEY-VROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MCGINITY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard McGinity
IRS990/Form990PartVIISectionAGrp/PersonNm16MOHAMMAD QAYOUMI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLAYNE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN BUTTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary Walenga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17206000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18594272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2256763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - Through 8/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - Through 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director through 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director through 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Associate Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Associate Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt21Associate Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Commissioner-CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04012585
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04012585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04012585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052832283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325286
IRS990/InformationTechnologyGrp/TotalAmt0342406
IRS990/InsuranceGrp/ProgramServicesAmt012318
IRS990/InsuranceGrp/TotalAmt012318
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119122
IRS990/LandBldgEquipCostOrOtherBssAmt0384037
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE NINE MEMBER INSTITUTIONS TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08466376
IRS990/NetAssetsOrFundBalancesEOYAmt07744254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242659
IRS990/OccupancyGrp/TotalAmt0242659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423723
IRS990/OfficeExpensesGrp/ProgramServicesAmt012635
IRS990/OfficeExpensesGrp/TotalAmt0436358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462687
IRS990/OtherAssetsTotalGrp/EOYAmt0312687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180841
IRS990/OtherExpensesGrp/Desc0BB CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1FB CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTIONS TO MEMBERS
IRS990/OtherExpensesGrp/ProgramServicesAmt01437150
IRS990/OtherExpensesGrp/ProgramServicesAmt1487477
IRS990/OtherExpensesGrp/ProgramServicesAmt2696967
IRS990/OtherExpensesGrp/ProgramServicesAmt340393208
IRS990/OtherExpensesGrp/TotalAmt01437150
IRS990/OtherExpensesGrp/TotalAmt1487477
IRS990/OtherExpensesGrp/TotalAmt2696967
IRS990/OtherExpensesGrp/TotalAmt340393208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,744,686
Liabilities
$432
Net assets
$7,744,254
Revenue
$52,832,283
Expenses
$53,554,405
Net income
-$722,122
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