Civic Intelligence

Confluence Crush Roller Derby League

990EZ • Fiscal year 2018 • EIN 45-4476073

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

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

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,624

Up $9,496 (+32%) from 2017

Net Assets

Up

$39,624

Up $9,496 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$44,388

Up $236 (+0.5%) from 2017

Expenses

Down

$34,892

Down $4,875 (-12%) from 2017

Net Income

Up

$9,496

Up $5,111 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$39,624
Liabilities$0
Net Assets$39,624
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$44,388
Expenses$34,892
Net Income$9,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$45,433
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-$34,196
DONATE TO OTHER 501C3 ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA THOMPSONPresident DirectorPT$0--
CHERYL WHITEDTreasurerPT$0--
SHAWN VRATNEYDirectorPT$0--
TARA LABORAYSecretaryPT$0--
BROOKE GENGLERSecretary DirectorPT$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
2019-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 13OFFICE EXPENSE 439TAXES & LICENSES 244”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 2,757 1,711”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt018525
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/BOYAmt027371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02790
IRS990EZ/CostOfGoodsSoldAmt01045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039624
IRS990EZ/FundraisingGrossIncomeAmt0769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0641
IRS990EZ/GrossReceiptsAmt045433
IRS990EZ/GrossSalesOfInventoryAmt01686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039624
IRS990EZ/OccupancyRentUtltsAndMaintAmt015090
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/PersonNm0SAMANTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN VRATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA LABORAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01711
IRS990EZ/OtherExpensesTotalAmt0696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER COMPETITIVE WOMENS ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt012039
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/ProgramServiceExpensesAmt034196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034892
IRS990EZ/TotalProgramServiceExpensesAmt034196
IRS990EZ/TotalRevenueAmt044388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058905
IRS990ScheduleA/Total509Grp/TotalAmt0195091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 13OFFICE EXPENSE 439TAXES & LICENSES 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 2,757 1,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FederalOriginalSubmissionId037094420193194txygt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.25.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203748272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPB CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 DEER TRAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183446582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GUDE
ReturnHeader/ReturnTs02019-11-15T19:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,624
Liabilities
$0
Net assets
$39,624
Revenue
$44,388
Expenses
$34,892
Net income
$9,496
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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