Civic Intelligence

Tri Metro Conference

990 • Fiscal year 2021 • EIN 46-4001452

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

6000 West Moore Lake DriveFridley, MN 55432

(612) 709-4224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,043

Up $14,372 (+33%) from 2020

Net Assets

Up

$58,043

Up $14,372 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$58,847

Down $373 (-0.6%) from 2020

Expenses

Up

$44,475

Up $8,471 (+24%) from 2020

Net Income

Down

$14,372

Down $8,844 (-38%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$58,043
Liabilities$0
Net Assets$58,043

Operations Trend

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

2021

Revenue$58,847
Expenses$44,475
Net Income$14,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$58,847
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$43,671$58,043▲ $14,372
Rtn Earn Endowment Incm Other Fnds$43,671$58,043▲ $14,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,671$58,043▲ $14,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,671$58,043▲ $14,372
Total Liabilities and Net Assets / Fund Balance$43,671$58,043▲ $14,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas K DarnellExecutive DirectorPT$16,500$16,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,975
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,850$1,650-$16,500
Office Expenses$1,192$132-$1,324
Travel$700$300-$1,000
Fees for Services Accounting$738$82-$820
Conferences and Meetings$275$49-$324
Other Expenses$203--$203
Total Functional Expenses$42,262$2,213$0$44,475
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 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
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
6127094224
Address
6000 WEST MOORE LAKE DRIVE, FRIDLEY, MN 55432

Signing Officer

Name
Dan Roff
Title
Executive Director
Phone
7632587387
Signed
2021-08-30

Organization Details

Principal Officer
Dan Roff
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/EIN0464001452
ReturnHeader/Filer/PhoneNum06127094224
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 WEST MOORE LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T10:29:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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