Civic Intelligence

Tri Metro Conference

990 • Fiscal year 2018 • EIN 46-4001452

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

Organization ProfileTRIMETRO.ORG
4116 Edinbrook TerraceBrooklyn Park, MN 55443

(763) 400-7194

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,393

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,802

Down $525 (-3.2%) from 2017

Net Assets

Down

$15,802

Down $525 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$56,693

Up $6,588 (+13%) from 2017

Expenses

Up

$57,218

Up $968 (+1.7%) from 2017

Net Income

Up

-$525

Up $5,620 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2015: $31,735Liabilities 2015: $0Net Assets 2015: $31,7352015Assets 2016: $22,472Liabilities 2016: $0Net Assets 2016: $22,4722016Assets 2017: $16,327Liabilities 2017: $0Net Assets 2017: $16,3272017Assets 2018: $15,802Liabilities 2018: $0Net Assets 2018: $15,8022018Assets 2019: $20,455Liabilities 2019: $0Net Assets 2019: $20,4552019Assets 2020: $43,671Liabilities 2020: $0Net Assets 2020: $43,6712020Assets 2021: $58,043Liabilities 2021: $0Net Assets 2021: $58,0432021Assets 2022: $15,578Liabilities 2022: $0Net Assets 2022: $15,5782022Assets 2023: $30,939Liabilities 2023: $0Net Assets 2023: $30,9392023Assets 2024: $23,028Net Assets 2024: $23,0282024Assets 2025: $23,908Net Assets 2025: $23,9082025

Highlighted filing

2018

Assets$15,802
Liabilities$0
Net Assets$15,802
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2015: $51,598Expenses 2015: $53,646Net Income 2015: -$2,0482015Revenue 2016: $50,207Expenses 2016: $59,470Net Income 2016: -$9,2632016Revenue 2017: $50,105Expenses 2017: $56,250Net Income 2017: -$6,1452017Revenue 2018: $56,693Expenses 2018: $57,218Net Income 2018: -$5252018Revenue 2019: $66,477Expenses 2019: $61,824Net Income 2019: $4,6532019Revenue 2020: $59,220Expenses 2020: $36,004Net Income 2020: $23,2162020Revenue 2021: $58,847Expenses 2021: $44,475Net Income 2021: $14,3722021Revenue 2022: $35,902Expenses 2022: $78,368Net Income 2022: -$42,4662022Revenue 2023: $71,122Expenses 2023: $55,761Net Income 2023: $15,3612023Revenue 2024: $48,806Expenses 2024: $56,717Net Income 2024: -$7,9112024Revenue 2025: $61,790Expenses 2025: $60,910Net Income 2025: $8802025

Highlighted filing

2018

Revenue$56,693
Expenses$57,218
Net Income-$525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$56,693
Mission and Program Overview

Mission

NONE

Promote student sports and academic excellence through competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,327$15,802▼ $525
Rtn Earn Endowment Incm Other Fnds$16,327$15,802▼ $525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,327$15,802▼ $525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,327$15,802▼ $525
Total Liabilities and Net Assets / Fund Balance$16,327$15,802▼ $525
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas K DarnellExecutive DirectorPT$15,393$15,393

Board Members and Trustees

NameTitle
Brian Brown - Concordia AcademyAthletic Director
Carl Lemke - St Croix LutheranAthletic Director
Dan Roff - FridleyAthletic Director
Darcy Cascaes - DelasalleAthletic Director
Matthew Miller - Columbia HeightsAthletic Director
Mike Brill - VisitationAthletic Director
Mike Streitz - St AgnesAthletic Director
Nate Gautsch - Brooklyn CenterAthletic Director
Troy Urdahl - St Anthony VillageAthletic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,825
Salaries, Compensation, and Employee Benefits$15,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,393--$15,393
Conferences and Meetings$1,972$986-$2,958
Travel$700$300-$1,000
Fees for Services Accounting$575--$575
Office Expenses-$308-$308
Other Expenses$133$67-$200
Total Functional Expenses$53,892$3,326$0$57,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Copy of form 990 provided to the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri Metro Conference
EIN
46-4001452
Phone
7634007194
Address
4116 EDINBROOK TERRACE, BROOKLYN PARK, MN 55443

Signing Officer

Name
Douglas K Darnell
Title
Executive Director
Phone
7634007194
Signed
2018-07-26

Organization Details

Principal Officer
Douglas K Darnell
Formed
1975
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Raw XML Appendix346 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/USAddress/CityNm0BROOKLYN PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055443
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TRIMETRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS K DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07634007194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI METRO CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0464001452
ReturnHeader/Filer/PhoneNum07634007194
ReturnHeader/Filer/USAddress/AddressLine1Txt04116 EDINBROOK TERRACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E3579FBFF50EA6D602ECE4354D6CEFD83C4DFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.150.41
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN & SWINTEK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 NORTHLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T08:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,802
Liabilities
$0
Net assets
$15,802
Revenue
$56,693
Expenses
$57,218
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$23.9$61.8$60.9$0.88
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$48.8$56.7$7.91
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$71.1$55.8$15.4
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$35.9$78.4$42.5
2021Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$58.8$44.5$14.4
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$59.2$36.0$23.2
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$66.5$61.8$4.65
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$56.7$57.2$0.53
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$50.1$56.3$6.15
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$50.2$59.5$9.26
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$31.7$51.6$53.6$2.05