Civic Intelligence

Mountain West Conference

990 • Fiscal year 2018 • EIN 84-1472434

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

14th percentile

-8.3%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$802,338

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$7,517,603

Down $4,530,910 (-38%) from 2017

Net Assets

Down

$7,517,603

Down $4,530,910 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin14th percentile

Revenue

Down

$54,662,249

Down $3,867,044 (-6.6%) from 2017

Expenses

Up

$59,193,159

Up $4,968,125 (+9.2%) from 2017

Net Income

Down

-$4,530,910

Down $8,835,169 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$7,517,603
Liabilities$0
Net Assets$7,517,603
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$54,662,249
Expenses$59,193,159
Net Income-$4,530,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$54,662,249
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 member campuses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,760,464$5,347,082▼ $4,413,382
Investments in Publicly Traded Securities$2,020,217$2,018,326▼ $1,891
Land, Buildings, and Equipment, Net$86,949$53,932▼ $33,017
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
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$12,048,513$7,517,603▼ $4,530,910
Other Assets Total$180,883$98,263▼ $82,620
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,905,372$7,220,660▲ $315,288
Temporarily Rstr Net Assets$5,143,141$296,943▼ $4,846,198
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,048,513$7,517,603▼ $4,530,910
Total Liabilities and Net Assets / Fund Balance$12,048,513$7,517,603▼ $4,530,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,932$335,433$389,365
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonPresident/commissionerFT$639,488$156,830$802,338
Bret GillilandDeputy CommissionerFT$226,300$59,275$279,555
Carolayne HenrySr. Associate CommissionerFT$126,023$22,489$148,512
Brian TrippAssociate CommissionerFT$103,000$31,543$134,543
Dan ButterlySr. Associate CommussionerFT$107,560$17,481$125,041
Gary WalengaAssistant Commissioner-CFOFT$71,750$26,828$98,578

Board Members and Trustees

NameTitle
Adela De La TorreDirector
Anthony FrankDirector
David LassnerDirector
Garnett StokesDirector
Jay SilveriaDirector
Joseph CastroDirector
Laurie NicholsDirector
Len JessupDirector
Marc JohnsonDirector
Mary PapazianDirector
Noelle CockettDirector
Robert KustraDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dvsportinstant replay1 Penn Center W 200, Pittsburg, PA 15276$463,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775,646
Program Service Revenue
$48,598,880
Investment Income
$221,623
Other Revenue
$66,100
All Other Contributions
$5,775,646
Change in Net Assets
$-4,530,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,747,284
Revenue Not Reported on Financial Statements
$1,914,965
Other Revenue Adjustments
$1,914,965
Total Revenue per Audited Statements
$52,747,284
Total Revenue per Form 990
$54,662,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,197,341
Grants and Similar Amounts Paid$9,776,244
Salaries, Compensation, and Employee Benefits$3,219,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,315,250--$41,315,250
Grants to Domestic Orgs$9,776,244--$9,776,244
Current Officers, Directors, Trustees, and Key Employees$1,558,749$82,039-$1,640,788
Other Salaries and Wages$1,116,378$58,757-$1,175,135
Fees for Services Other$768,333--$768,333
Travel$678,103--$678,103
Office Expenses$19,260$462,230-$481,490
Other Employee Benefits$205,572$10,820-$216,392
Information Technology$145,762$7,672-$153,434
Advertising$140,634--$140,634
Payroll Taxes$133,182$7,010-$140,192
Conferences and Meetings$134,946--$134,946
Fees for Services Legal-$121,688-$121,688
Pension Plan Contributions$44,714$2,353-$47,067
Depreciation Depletion-$33,017-$33,017
Fees for Services Accounting-$24,952-$24,952
All Other Expenses$9,821--$9,821
Insurance$8,896--$8,896
Total Functional Expenses$58,382,621$810,538$0$59,193,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,193,159
Expenses per Audited Statements$57,278,194
Total Expenses per Audited Statements$57,278,194
Expenses Not Reported on Financial Statements$1,914,965
Other Expense Adjustments$1,914,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego State UniversitySand Diego, CAGovernmentStudent Special Assistance and Opportunity Fund$403,780
University of New MexicoAlbuquerque, NHGovernmentStudent Special Assistance and Opportunity Fund$374,836
San Jose State UniversitySan Jose, CAGovernmentStudent Special Assistance and Opportunity Fund$369,576
Boise State UniversityBoise, IDGovernmentStudent Special Assistance and Opportunity Fund$360,364
Fresno StateFresno, CAGovernmentStudent Special Assistance and Opportunity Fund$311,319
University of Nevada - Las VegasLas Vegas, NVGovernmentStudent Special Assistance and Opportunity Fund$306,513
University of NevadaReno, NVGovernmentStudent Special Assistance and Opportunity Fund$287,049
University of WyomingLaramie, WYGovernmentStudent Special Assistance and Opportunity Fund$270,695
Utah State UniversityLogan, UTGovernmentStudent Special Assistance and Opportunity Fund$262,169
Colorado State UniversityFort Collins, COGovernmentStudent Special Assistance and Opportunity Fund$259,758
Air Force AcademyUSAF Academy, COGovernmentStudent Special Assistance and Opportunity Fund$166,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 A, line 6

“Members of the organization: the mountan west conference is made up of 12 member institutions who receive distributions from the organization.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: each institution as a member of the conference elects one director. The director is the ceo or president of their institution and remains on the board as long as they are the ceo or president of their institution.”

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.”

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 received 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 directors 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 2018. 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.”

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
2018-11-15
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
250

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 XI, Line 4B

“Revenue on return not on books: Basketball Tournament Expenses Audit grouped with revenue 1,351,810 Football Championship Expenses Audit grouped with revenue 563,155 Total 1,914,965”

Schedule D, Part XII, Line 4B

“Expense on return not on return: Basketball Tournament Expenses Audit grouped with revenue 1,351,810 Football Championship Expenses Audit grouped with revenue 563,155 Total 1,914,965”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13156830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731543
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY SILVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARNETT STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm9ADELA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NOELLE COCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRET GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLAYNE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Walenga
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BUTTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN TRIPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Associate Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Commissioner-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. ASSOCIATE COMMUSSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09776244
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09776244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09776244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054662249
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07672
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145762
IRS990/InformationTechnologyGrp/TotalAmt0153434
IRS990/InsuranceGrp/ProgramServicesAmt08896
IRS990/InsuranceGrp/TotalAmt08896
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02020217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02018326
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053932
IRS990/LandBldgEquipCostOrOtherBssAmt0389365
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE TWELVE 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/NetAssetsOrFundBalancesBOYAmt012048513
IRS990/NetAssetsOrFundBalancesEOYAmt07517603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462230
IRS990/OfficeExpensesGrp/ProgramServicesAmt019260
IRS990/OfficeExpensesGrp/TotalAmt0481490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180883
IRS990/OtherAssetsTotalGrp/EOYAmt098263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216392
IRS990/OtherExpensesGrp/Desc0BB CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1FB CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTIONS TO MEMBERS
IRS990/OtherExpensesGrp/ProgramServicesAmt01201900
IRS990/OtherExpensesGrp/ProgramServicesAmt1547054
IRS990/OtherExpensesGrp/ProgramServicesAmt2577823
IRS990/OtherExpensesGrp/ProgramServicesAmt341315250
IRS990/OtherExpensesGrp/TotalAmt01201900
IRS990/OtherExpensesGrp/TotalAmt1547054
IRS990/OtherExpensesGrp/TotalAmt2577823
IRS990/OtherExpensesGrp/TotalAmt341315250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066100
IRS990/OtherRevenueTotalAmt066100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175135
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133182
IRS990/PayrollTaxesGrp/TotalAmt0140192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044714
IRS990/PensionPlanContributionsGrp/TotalAmt047067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FB CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc3NCAA BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4FB PLAYOFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05347000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21645854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36017641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419516951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05347000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21645854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36017641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419516951

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,603
Liabilities
$0
Net assets
$7,517,603
Revenue
$54,662,249
Expenses
$59,193,159
Net income
-$4,530,910
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
2018Detailed filing. Detailed filing data is available for this year.$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