Civic Intelligence

Confluence Crush Roller Derby League

990EZ • Fiscal year 2016 • EIN 45-4476073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.confluencecrush.com
PO Box 596Belleville, IL 62222

(618) 497-1102

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,743

Up $6,288 (+32%) from 2015

Net Assets

Up

$25,743

Up $6,288 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$44,562

Down $12,899 (-22%) from 2015

Expenses

Down

$38,274

Down $2,740 (-6.7%) from 2015

Net Income

Down

$6,288

Down $10,159 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2015: $19,455Liabilities 2015: $0Net Assets 2015: $19,4552015Assets 2016: $25,743Liabilities 2016: $0Net Assets 2016: $25,7432016Assets 2017: $30,128Liabilities 2017: $0Net Assets 2017: $30,1282017Assets 2018: $39,624Liabilities 2018: $0Net Assets 2018: $39,6242018Assets 2019: $36,636Liabilities 2019: $0Net Assets 2019: $36,6362019Assets 2020: $34,528Liabilities 2020: $0Net Assets 2020: $34,5282020Assets 2021: $29,842Liabilities 2021: $0Net Assets 2021: $29,8422021Assets 2022: $28,421Liabilities 2022: $0Net Assets 2022: $28,4212022Assets 2023: $25,332Liabilities 2023: $02023

Highlighted filing

2016

Assets$25,743
Liabilities$0
Net Assets$25,743
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $57,461Expenses 2015: $41,014Net Income 2015: $16,4472015Revenue 2016: $44,562Expenses 2016: $38,274Net Income 2016: $6,2882016Revenue 2017: $44,152Expenses 2017: $39,767Net Income 2017: $4,3852017Revenue 2018: $44,388Expenses 2018: $34,892Net Income 2018: $9,4962018Revenue 2019: $33,902Expenses 2019: $36,890Net Income 2019: -$2,9882019Revenue 2020: $4,838Expenses 2020: $6,946Net Income 2020: -$2,1082020Revenue 2021: $1,331Expenses 2021: $6,017Net Income 2021: -$4,6862021Revenue 2022: $8,255Expenses 2022: $9,676Net Income 2022: -$1,4212022Revenue 2023: $17,950Expenses 2023: $21,039Net Income 2023: -$3,0892023

Highlighted filing

2016

Revenue$44,562
Expenses$38,274
Net Income$6,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,368
Mission and Program Overview

Mission

Foster competitive womens roller derby

Program Services

DescriptionGrantsExpenses
FOSTER COMPETITION OF THE OF THE AMATEUR SPORT OF FLAT TRACK ROLLER DERBY AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE SPORT OF WOMENS FLAT TRACK ROLLER DERBY-$36,406
DONATE TO OTHER 501C3 ORGANIZATIONS-$1,107
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DINTELMANPresident DirectorPT$0--
CHERYL WHITEDTreasurerPT$0--
SHAWN VRATNEYDirectorPT$0--
ELEANOR BORELLISecretaryPT$0--
BROOKE GENGLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Confluence Crush Roller Derby League
EIN
45-4476073
Address
PO BOX 596, Belleville, IL 62222

Signing Officer

Name
Cheryl Whited
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Spb Corporation
Address
24 DEER TRAIL DR, Collinsville, IL 62234
Preparer
Stephen Gude
Phone
6183446582
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS TO 501(C)3 Grantee TAPESTRY OF COMMUNITY OFFERINGS Street 825 WEST MAIN City, State, Zip Belleville, IL 62221Relationship NONE Amount 1,107”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 76OFFICE EXPENSE 517TAXES & LICENSES 171”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 2,094 3,879”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014082
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL WHITED
IRS990EZ/BooksInCareOfDetail/PhoneNum06184971102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09934 WESTWISE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03633
IRS990EZ/CostOfGoodsSoldAmt0806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025743
IRS990EZ/FundraisingGrossIncomeAmt02369
IRS990EZ/GamingGrossIncomeAmt0440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0494
IRS990EZ/GrossReceiptsAmt045368
IRS990EZ/GrossSalesOfInventoryAmt01300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025743
IRS990EZ/OccupancyRentUtltsAndMaintAmt021796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE DINTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN VRATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEANOR BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03879
IRS990EZ/OtherExpensesTotalAmt0764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER COMPETITIVE WOMENS ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt017598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER COMPETITION OF THE OF THE AMATEUR SPORT OF FLAT TRACK ROLLER DERBY AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE SPORT OF WOMENS FLAT TRACK ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE TO OTHER 501C3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038274
IRS990EZ/TotalProgramServiceExpensesAmt037513
IRS990EZ/TotalRevenueAmt044562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0104273
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/Total509Grp/TotalAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO 501(C)3 Grantee TAPESTRY OF COMMUNITY OFFERINGS Street 825 WEST MAIN City, State, Zip Belleville, IL 62221Relationship NONE Amount 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 76OFFICE EXPENSE 517TAXES & LICENSES 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 2,094 3,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE CRUSH ROLLER DERBY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0454476073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98D0B13254F88DE090599A504E52E895AB54C79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B98D0B13254F88DE090599A504E52E895AB54C79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03709442017318sbybskm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.25.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm023:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203748272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPB CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 DEER TRAIL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183446582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GUDE
ReturnHeader/ReturnTs02017-11-14T23:37:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,743
Liabilities
$0
Net assets
$25,743
Revenue
$44,562
Expenses
$38,274
Net income
$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$18.0$21.0$3.09
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$8.26$9.68$1.42
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$1.33$6.02$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$4.84$6.95$2.11
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$33.9$36.9$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$44.4$34.9$9.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$44.2$39.8$4.39
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$44.6$38.3$6.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$57.5$41.0$16.4