Civic Intelligence

Metro West Conference

990EZ • Fiscal year 2024 • EIN 46-3761059

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

6640 Zealand Ave NBrooklyn Park, MN 55428-1932

(612) 760-7577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,027

Up $6,620 (+28%) from 2023

Net Assets

Up

$30,027

Up $6,620 (+28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,333

Up $1,159 (+1.5%) from 2023

Expenses

Down

$71,713

Down $7,749 (-9.8%) from 2023

Net Income

Up

$6,620

Up $8,908 (+389%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $31,949Net Assets 2015: $31,9492015Assets 2016: $8,655Liabilities 2016: $02016Assets 2017: $9,959Net Assets 2017: $9,9592017Assets 2018: $15,119Net Assets 2018: $15,1192018Assets 2019: $21,770Net Assets 2019: $21,7702019Assets 2020: $25,150Net Assets 2020: $25,1502020Assets 2021: $16,199Net Assets 2021: $16,1992021Assets 2022: $25,695Net Assets 2022: $25,6952022Assets 2023: $23,407Net Assets 2023: $23,4072023Assets 2024: $30,027Net Assets 2024: $30,0272024Assets 2025: $15,641Net Assets 2025: $15,6412025

Highlighted filing

2024

Assets$30,027
Liabilities-
Net Assets$30,027

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $68,365Expenses 2015: $69,020Net Income 2015: -$6552015Revenue 2016: $8,801Expenses 2016: $32,095Net Income 2016: -$23,2942016Revenue 2017: $66,201Expenses 2017: $64,896Net Income 2017: $1,3052017Revenue 2018: $82,554Expenses 2018: $77,395Net Income 2018: $5,1592018Revenue 2019: $84,245Expenses 2019: $77,594Net Income 2019: $6,6512019Revenue 2020: $64,729Expenses 2020: $61,349Net Income 2020: $3,3802020Revenue 2021: $38,796Expenses 2021: $47,747Net Income 2021: -$8,9512021Revenue 2022: $94,266Expenses 2022: $84,770Net Income 2022: $9,4962022Revenue 2023: $77,174Expenses 2023: $79,462Net Income 2023: -$2,2882023Revenue 2024: $78,333Expenses 2024: $71,713Net Income 2024: $6,6202024Revenue 2025: $78,694Expenses 2025: $84,380Net Income 2025: -$5,6862025

Highlighted filing

2024

Revenue$78,333
Expenses$71,713
Net Income$6,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$78,333
Mission and Program Overview

Mission

To provide, promote, and schedule high school activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE, PROMOTE, AND SCHEDULE HIGH SCHOOL ACTIVITIES.-$38,585
TO PROVIDE, PROMOTE, AND SCHEDULE HIGH SCHOOL ACTIVITIES.-$20,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JOHNSONExecutive Se-$0--
MATT WEINGARTZ -BENILDE SMPrincipal-$0--
MARK PAULSEN -BLOOMINGTON JEFF HSPrincipal-$0--
NICOLE ADAMS-ORONO HSPrincipal-$0--
DOUG BULLINGER-CHANHASSEN HSPrincipal-$0--
JIM BACH - CHASKA HIGH SCHOOLPrincipal-$0--
PAUL SPARBY-WACONIA HSPrincipal-$0--
LANISHA PADDOCK-ST LOUIS PARK HSPrincipal-$0--
BRIAN THORSTAD-NEW PRAGUE HSPrincipal-$0--
BRAD SKOGERBOE -CHASKA HSActivities D-$0--
Filing and Contact Details

Filer

Filer Name
Metro West Conference
EIN
46-3761059
Address
6640 ZEALAND AVE N, BROOKLYN PARK, MN 55428-1932

Signing Officer

Name
Dan Johnson
Title
Executive Secretary
Phone
6127607577
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,500 total 2,500

Form 990-ez, Part I, Line 16

Dance team championship dance team-conf event 2,218 track and field track and field expenses 10,061 dance team season dance team season expense 2,258 ac music festival festival expense 3,302 swim and dive swim and dive expense 2,416 expenses office expense 1,169 quickbooks fees 60 misc dues 35 misc office exp 85 website 4,718 travel 107 awards 18,679 concert band 1,713 concert choir 400 cross country 4,424 jazz festival 2,022 one act play 894 speech 275 string festival clinician 792 treble choir 874 visual arts 1,445 job materials 125 misc adjustment -428 total 57,644

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 4,718 0 total 4,718 0

Form 990-ez, Part III, Line 31

To provide, promote, and schedule high school activities.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE ADAMS-ORONO HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BULLINGER-CHANHASSEN HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BACH - CHASKA HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL SPARBY-WACONIA HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANISHA PADDOCK-ST LOUIS PARK HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN THORSTAD-NEW PRAGUE HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD SKOGERBOE -CHASKA HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ACTIVITIES D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04718
IRS990EZ/OtherExpensesTotalAmt057644
IRS990EZ/OtherRevenueTotalAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013518
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0272000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038796
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,500 TOTAL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE TEAM CHAMPIONSHIP DANCE TEAM-CONF EVENT 2,218 TRACK AND FIELD TRACK AND FIELD EXPENSES 10,061 DANCE TEAM SEASON DANCE TEAM SEASON EXPENSE 2,258 AC MUSIC FESTIVAL FESTIVAL EXPENSE 3,302 SWIM AND DIVE SWIM AND DIVE EXPENSE 2,416 EXPENSES OFFICE EXPENSE 1,169 QUICKBOOKS FEES 60 MISC DUES 35 MISC OFFICE EXP 85 WEBSITE 4,718 TRAVEL 107 AWARDS 18,679 CONCERT BAND 1,713 CONCERT CHOIR 400 CROSS COUNTRY 4,424 JAZZ FESTIVAL 2,022 ONE ACT PLAY 894 SPEECH 275 STRING FESTIVAL CLINICIAN 792 TREBLE CHOIR 874 VISUAL ARTS 1,445 JOB MATERIALS 125 MISC ADJUSTMENT -428 TOTAL 57,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,718 0 TOTAL 4,718 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE, PROMOTE, AND SCHEDULE HIGH SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127607577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO WEST CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0463761059
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 ZEALAND AVE N
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN PARK
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ReturnHeader/Filer/USAddress/ZIPCd0554281932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN G QUIST CPA
ReturnHeader/ReturnTs02025-05-13T15:40:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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