Civic Intelligence

Confluence Crush Roller Derby League

990EZ • Fiscal year 2023 • EIN 45-4476073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$25,332

Flat from 2023

Net Assets

$25,332

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Flat

$17,950

Flat from 2023

Expenses

Flat

$21,039

Flat from 2023

Net Income

Flat

-$3,089

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $0Net Assets 2023: $25,3322023Assets 2023: $25,332Liabilities 2023: $02023

Highlighted filing

2023

Assets$25,332
Liabilities$0
Net Assets$25,332
Open 2023 Filing

Operations Trend

Revenue Growth91st 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: -$3,0892023Revenue 2023: $17,950Expenses 2023: $21,039Net Income 2023: -$3,0892023

Highlighted filing

2023

Revenue$17,950
Expenses$21,039
Net Income-$3,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$18,270
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-$20,294
DONATE TO OTHER 501(C)3 ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE GENGLERDirectorPT$0--
CHERYL WHITEDTreasurer DirectorPT$0--
PAIGE MCLEODSecretary DirectorPT$0--
CAILYN TEGELV President DirectorPT$0--
SHAWN VRATNEYPresident 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
2024-11-15
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 701TAXES & LICENSES 44”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 6,172 5,852”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt05141
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/BOYAmt022249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025332
IRS990EZ/FundraisingGrossIncomeAmt0909
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0577
IRS990EZ/GrossReceiptsAmt018270
IRS990EZ/GrossSalesOfInventoryAmt0897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016464
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025332
IRS990EZ/OccupancyRentUtltsAndMaintAmt015153
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/PersonNm0BROOKE GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAILYN TEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN VRATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05852
IRS990EZ/OtherExpensesTotalAmt0745
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/ProgramServiceExpensesAmt020294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021039
IRS990EZ/TotalProgramServiceExpensesAmt020294
IRS990EZ/TotalRevenueAmt017950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033581
IRS990ScheduleA/Total509Grp/TotalAmt066815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 701TAXES & LICENSES 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 6,172 5,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0STEPHEN GUDE
ReturnHeader/ReturnTs02024-11-15T22:22:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,332
Liabilities
$0
Net assets
$25,332
Revenue
$17,950
Expenses
$21,039
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$18.0$21.0$3.09
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