Civic Intelligence

Mountain West Conference

990 • Fiscal year 2022 • EIN 84-1472434

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWWW.THEMW.COM

View Organization Page

10807 NEW ALLEGIANCE DR Suite 250Colorado Springs, CO 80921

(719) 488-4058

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$950,977

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$5,314,529

Flat from 2022

Net Assets

Flat

$5,195,169

Flat from 2022

Liabilities

Flat

$119,360

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin21st percentile

Revenue

Flat

$79,369,354

Flat from 2022

Expenses

Flat

$82,478,333

Flat from 2022

Net Income

Flat

-$3,108,979

Flat from 2022

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 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

2022

Assets$5,314,529
Liabilities$119,360
Net Assets$5,195,169
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$79,369,354
Expenses$82,478,333
Net Income-$3,108,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$79,369,354
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
Cash and Non-Interest-Bearing Accounts$0$4,037,397▲ $4,037,397
Savings and Temporary Cash Investments$8,105,705$1,006,850▼ $7,098,855
Land, Buildings, and Equipment, Net$310,267$241,874▼ $68,393
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$8,458,444$5,314,529▼ $3,143,915
Other Assets Total$42,472$28,408▼ $14,064
Liabilities
Other Liabilities$154,296$119,360▼ $34,936
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$154,296$119,360▼ $34,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,744,587$4,891,233▼ $2,853,354
Net Assets With Donor Restrictions$559,561$303,936▼ $255,625
Total Net Assets Fund Balance$8,304,148$5,195,169▼ $3,108,979
Total Liabilities and Net Assets / Fund Balance$8,458,444$5,314,529▼ $3,143,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,874$540,971$782,845
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonCommissionerFT$772,590$178,387$950,977
Bret GillilandDeputy CommissionerFT$261,501$49,428$310,929
Carolayne HenrySenior Associate CommissionerFT$152,761$30,812$183,573
Javan HedlundAssociate CommissionerFT$150,000$23,415$173,415
Brian TrippAssociate CommissionerFT$110,334$34,109$144,443
Jaime HixsonAssociate CommissionerFT$108,832$34,013$142,845
Gary WalengaChief Financial OfficerFT$93,120$32,577$125,697

Board Members and Trustees

NameTitle
Dr Adela De La TorreDirector
Dr Brian SandovalDirector
Dr David LassnerDirector
Dr Edward SeidelDirector
Dr Garnett StokesDirector
Dr Joyce McconnellDirector
Dr Keith WitfieldDirector
Dr Marlene TrompDirector
Dr Mary PapazianDirector
Dr Noelle CockettDirector
Dr Saul Jimenez-SandovalDirector
Dr Steve PerezDirector
Lt Gen Rich ClarkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasserman MediaMedia Rights10900 WILSHIRE BLVD SUITE 1200, Los Angeles, CA 90024$728,125
Revenue and Support

Revenue Composition

Contributions and Grants
$6,202,796
Program Service Revenue
$70,405,833
Investment Income
$33,596
Other Revenue
$2,727,129
All Other Contributions
$6,202,796
Change in Net Assets
$-3,108,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,213,437
Revenue Not Reported on Financial Statements
$2,155,917
Other Revenue Adjustments
$2,155,917
Total Revenue per Audited Statements
$77,213,437
Total Revenue per Form 990
$79,369,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,960,891
Grants and Similar Amounts Paid$4,959,980
Salaries, Compensation, and Employee Benefits$3,557,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,352,099--$68,352,099
Grants to Domestic Orgs$4,959,980--$4,959,980
Current Officers, Directors, Trustees, and Key Employees$2,005,309$150,937-$2,156,246
Other Salaries and Wages$884,875$66,603-$951,478
Occupancy$74,557$298,230-$372,787
Conferences and Meetings$359,130--$359,130
Office Expenses$66,808$267,233-$334,041
Travel$50,607$202,426-$253,033
Other Employee Benefits$199,229$14,996-$214,225
Advertising$185,844--$185,844
Payroll Taxes$144,741$10,895-$155,636
Information Technology$140,955$10,609-$151,564
Fees for Services Other$92,152--$92,152
Fees for Services Legal-$89,462-$89,462
Pension Plan Contributions$74,286$5,591-$79,877
Depreciation Depletion-$70,809-$70,809
All Other Expenses$31,614--$31,614
Fees for Services Accounting-$29,094-$29,094
Total Functional Expenses$81,261,448$1,216,885$0$82,478,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,478,333
Total Expenses per Form 990$82,478,333
Total Expenses per Audited Statements$80,322,416
Expenses Not Reported on Form 990$-2,155,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno StateFresno, CASee Col (a)Student Special Assistance and Opportunity Fund$578,186
San Diego State UniversitySand Diego, CASee Col (a)Student Special Assistance and Opportunity Fund$563,111
San Jose State UniversitySan Jose, CASee Col (a)Student Special Assistance and Opportunity Fund$520,297
Boise State UniversityBoise, IDSee Col (a)Student Special Assistance and Opportunity Fund$461,854
University of Nevada Las VegasLas Vegas, NVSee Col (a)Student Special Assistance and Opportunity Fund$459,882
University of New MexicoAlbuquerque, NMSee Col (a)Student Special Assistance and Opportunity Fund$434,992
Utah State UniversityLogan, UT501(c)(3)Student Special Assistance and Opportunity Fund$429,055
University of WyomingLaramie, WYSee Col (a)Student Special Assistance and Opportunity Fund$401,968
University of NevadaReno, NVSee Col (a)Student Special Assistance and Opportunity Fund$398,319
Colorado State UniversityFort Collins, COSee Col (a)Student Special Assistance and Opportunity Fund$397,529
Air Force AcademyUSAF Academy, COSee Col (a)Student Special Assistance and Opportunity Fund$314,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$119,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 mountain 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 & B

“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 2022. 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 Suite 250, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Gary Walenga
Title
CFO
Phone
7194884040
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
26
Volunteers
250

Preparer

Firm
Forvis 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: 1,999,537 - Basketball Tournament revenue Audit included as expenses 156,380 - football championship revenue audit included as expenses 2,155,917 - Total”

Schedule D, Part XII, Line 2D

“Expense on books not on return: (1,999,537) - Basketball Tournament revenue Audit included as expenses (156,380) - football championship revenue audit included as expenses (2,155,917) - Total”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314,529
Liabilities
$119,360
Net assets
$5,195,169
Revenue
$79,369,354
Expenses
$82,478,333
Net income
-$3,108,979
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
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.12$5.20$79.4$82.5$3.11
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