Civic Intelligence

Confluence Crush Roller Derby League

990EZ • Fiscal year 2021 • EIN 45-4476073

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

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.

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

3rd percentile

-352%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,842

Down $4,686 (-14%) from 2020

Net Assets

Down

$29,842

Down $4,686 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$1,331

Down $3,507 (-72%) from 2020

Expenses

Down

$6,017

Down $929 (-13%) from 2020

Net Income

Down

-$4,686

Down $2,578 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$29,842
Liabilities$0
Net Assets$29,842
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,331
Expenses$6,017
Net Income-$4,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,425
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-$4,938
DONATE TO OTHER 501(C)3 ORGANIZATIONS-$300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CLEVELANDDirectorPT$0--
CHERYL WHITEDTreasurer DirectorPT$0--
SHAWN VRATNEYDirectorPT$0--
CARA MOORE-LEBONICKSecretaryPT$0--
AMBER COONS-WHYTEPresidentPT$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
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Spb Corporation
Address
24 DEER TRAIL DR, Collinsville, IL 62234
Preparer
Stephen Gude
Phone
6184475907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 762TAXES & LICENSES 17”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 5,964 6,339”

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/BenefitsPaidToOrForMembersAmt01200
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/BOYAmt028564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029842
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1869
IRS990EZ/GrossReceiptsAmt03425
IRS990EZ/GrossSalesOfInventoryAmt0225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029842
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
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/PersonNm0AMY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN VRATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA MOORE-LEBONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER COONS-WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06339
IRS990EZ/OtherExpensesTotalAmt0779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER COMPETITIVE WOMENS ROLLER DERBY
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 501(C)3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06017
IRS990EZ/TotalProgramServiceExpensesAmt05238
IRS990EZ/TotalRevenueAmt01331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045385
IRS990ScheduleA/Total509Grp/TotalAmt0132255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 762TAXES & LICENSES 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 5,964 6,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL whited
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/PhoneNum06184475907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GUDE
ReturnHeader/ReturnTs02023-11-15T23:06:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0whited
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,842
Liabilities
$0
Net assets
$29,842
Revenue
$1,331
Expenses
$6,017
Net income
-$4,686
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits