Civic Intelligence

Tri Metro Conference

990 • Fiscal year 2022 • EIN 46-4001452

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileTRIMETRO.ORG
4116 Edinbrook TerraceBrooklyn Park, MN 55443

(612) 709-4224

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,578

Down $42,465 (-73%) from 2021

Net Assets

Down

$15,578

Down $42,465 (-73%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$35,902

Down $22,945 (-39%) from 2021

Expenses

Up

$78,368

Up $33,893 (+76%) from 2021

Net Income

Down

-$42,466

Down $56,838 (-395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$15,578
Liabilities$0
Net Assets$15,578
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$35,902
Expenses$78,368
Net Income-$42,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$35,902
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$58,043$15,578▼ $42,465
Rtn Earn Endowment Incm Other Fnds$58,043$15,578▼ $42,465
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,043$15,578▼ $42,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,043$15,578▼ $42,465
Total Liabilities and Net Assets / Fund Balance$58,043$15,578▼ $42,465
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan Roff - FridleyExecutive DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Elisa Ryan-manny- VisitationAthletic Director
Jake Henderson - Columbia HeightsAthletic Director
Jared Ellerson - RicfieldAthletic Director
Keelie Sorenson - DelasalleAthletic Director
Mike Kautzman - Holy AngelsAthletic Director
Nate Gautsch - Brooklyn CenterAthletic Director
Troy Urdahl - St Anthony VillageAthletic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,902
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,368
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,492$735-$2,227
Other Expenses$2,101--$2,101
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Conferences and Meetings$900$444-$1,344
All Other Expenses$724$357-$1,081
Fees for Services Accounting$657$323-$980
Insurance$201$99-$300
Total Functional Expenses$74,410$3,958$0$78,368
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
4116 EDINBROOK TERRACE, BROOKLYN PARK, MN 55443

Signing Officer

Name
Dan Roff
Title
Executive Director
Phone
7632587387
Signed
2022-11-01

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
Raw XML Appendix335 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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ReturnHeader/ReturnTs02022-11-15T09:26:12-06:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$15,578
Liabilities
$0
Net assets
$15,578
Revenue
$35,902
Expenses
$78,368
Net income
-$42,466
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