Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2021 • EIN 45-5405233

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.PABLOCENTER.ORG

View Organization Page

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,402

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,219,031

Up $1,035,615 (+88%) from 2020

Net Assets

Up

$249,211

Up $1,029,443 (+132%) from 2020

Liabilities

Up

$1,969,820

Up $6,172 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$3,882,063

Up $863,107 (+29%) from 2020

Expenses

Down

$2,852,621

Down $1,241,618 (-30%) from 2020

Net Income

Up

$1,029,442

Up $2,104,725 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2021

Assets$2,219,031
Liabilities$1,969,820
Net Assets$249,211
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2021

Revenue$3,882,063
Expenses$2,852,621
Net Income$1,029,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,887,778
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offereings to the commmunity; and to operate in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,161$639,299▲ $389,138
Accounts Receivable$37,500$465,996▲ $428,496
Cash and Non-Interest-Bearing Accounts$404,499$337,581▼ $66,918
Land, Buildings, and Equipment, Net$301,971$273,980▼ $27,991
Prepaid Expenses and Deferred Charges$37,652$50,475▲ $12,823
Total Assets$1,183,416$2,219,031▲ $1,035,615
Other Assets Total$151,633$451,700▲ $300,067
Liabilities
Unsecured Notes Loans Payable$475,000$750,000▲ $275,000
Deferred Revenue$363,763$461,660▲ $97,897
Mortgage Notes Payable Secured by Investment Property$251,669$382,216▲ $130,547
Accounts Payable and Accrued Expenses$773,216$275,944▼ $497,272
Other Liabilities$100,000$100,000→ $0
Total Liabilities$1,963,648$1,969,820▲ $6,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,719$424,353▲ $138,634
Net Assets Without Donor Restrictions$-1,065,951$-175,142▲ $890,809
Total Net Assets Fund Balance$-780,232$249,211▲ $1,029,443
Total Liabilities and Net Assets / Fund Balance$1,183,416$2,219,031▲ $1,035,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,398$113,766$355,164
Leasehold Improvements$32,582$1,570$34,152
Other Assets Org$451,700--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AndersonExecutive DirectorFT$93,462$7,940$101,402

Board Members and Trustees

NameTitle
Brady FaustPast President
Daniel GustafsonPresident
Samir MurtyVice President
Brooke NewmasterDirector
Grace CricketteDirector
Gretchen PetersDirector
Jose AlvergueDirector
Rachel KjosDirector
Stuart SchaeferDirector
Karen HebertSecretary
Thomas LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,232,893
Program Service Revenue
$637,056
Investment Income
$829
Other Revenue
$11,285
All Other Contributions
$1,835,566
Change in Net Assets
$1,029,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,882,064
Total Revenue per Form 990
$3,882,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,465
Salaries, Compensation, and Employee Benefits$1,128,156
Total Fundraising Expense$250,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$980,976$18,619$1,401$1,000,996
Other Salaries and Wages$498,259$163,649$154,434$816,342
Other Employee Benefits$73,482$27,042$23,975$124,499
Current Officers, Directors, Trustees, and Key Employees$27,850$55,701$27,850$111,401
All Other Expenses$39,568$53,080$7,987$100,635
Fees for Services Accounting-$88,170-$88,170
Payroll Taxes$43,257$17,776$14,881$75,914
Insurance$53,584$1,017$77$54,678
Depreciation Depletion$49,052--$49,052
Other Expenses$43,055$569$43$43,055
Advertising$23,237-$19,579$42,816
Interest$30,145--$30,145
Fees for Services Other-$20,089-$20,089
Office Expenses$8,232$153$179$8,564
Fees for Services Legal-$5,909-$5,909
Travel-$89-$89
Total Functional Expenses$2,150,352$451,863$250,406$2,852,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,852,621
Total Expenses per Audited Statements$2,852,621
Total Expenses per Form 990$2,852,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,798
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors of the confluence council shall at all times consist of not less than two representatives selected by or under the authority of the university, up to four community members at-large, one representative of the local arts organizations in the city and county of eau claire and one representative each from the city of eau claire, visit eau claire, eau claire regional arts council, and haymarket concepts, llc.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Dan Gustafson
Title
President
Phone
7154920240
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Gustafson
Formed
2014
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income.”

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IRS990/InsuranceGrp/ProgramServicesAmt053584
IRS990/InsuranceGrp/TotalAmt054678
IRS990/InterestGrp/ProgramServicesAmt030145
IRS990/InterestGrp/TotalAmt030145
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273980
IRS990/LandBldgEquipCostOrOtherBssAmt0389316
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0316301
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382216
IRS990/NetAssetsOrFundBalancesBOYAmt0-780232
IRS990/NetAssetsOrFundBalancesEOYAmt0249211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1065951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-175142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01401
IRS990/OccupancyGrp/ManagementAndGeneralAmt018619
IRS990/OccupancyGrp/ProgramServicesAmt0980976
IRS990/OccupancyGrp/TotalAmt01000996
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt08232
IRS990/OfficeExpensesGrp/TotalAmt08564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151633
IRS990/OtherAssetsTotalGrp/EOYAmt0451700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124499
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ProgramServicesAmt0113850
IRS990/OtherExpensesGrp/ProgramServicesAmt1100179
IRS990/OtherExpensesGrp/ProgramServicesAmt265626
IRS990/OtherExpensesGrp/ProgramServicesAmt343055
IRS990/OtherExpensesGrp/TotalAmt0114462
IRS990/OtherExpensesGrp/TotalAmt1100179
IRS990/OtherExpensesGrp/TotalAmt265626
IRS990/OtherExpensesGrp/TotalAmt343055
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017776
IRS990/PayrollTaxesGrp/ProgramServicesAmt043257
IRS990/PayrollTaxesGrp/TotalAmt075914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050475
IRS990/PrincipalOfficerNm0DAN GUSTAFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02470
IRS990/PYOtherExpensesAmt02888644
IRS990/PYOtherRevenueAmt0141748
IRS990/PYProgramServiceRevenueAmt02009599
IRS990/PYRevenuesLessExpensesAmt0-1075283
IRS990/PYSalariesCompEmpBnftPaidAmt01205595
IRS990/PYTotalExpensesAmt04094239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03232893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05981396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02197320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04978172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03757
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010959568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03881164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02997720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03547866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356246
IRS990ScheduleA/Total509Grp/TotalAmt010959568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03882054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03548262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010963325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR SERVED ON THE NIVA (NATIONAL INDEPENDENT VENUE ASSOCIATION) ADVOCACY COMMITEE THROUGHOUT THE COVID-19 PANDEMIC THE SHUDDERED PABLO CENTER. THAT ADVOCACY AVERAGE 4-6 HOURS PER WEEK AND WAS SEPERATE AND OUTSIDE OF HIS CONFLUENCE COUNCIL, INC RESPONSIBLITIES ALTHOUGH CONFLUENCE COUNCIL ASSETS, SUCH AS EMAIL, COMPUTER AND PHONES WERE USED.

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Filings

Displayed year

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

Open filing
Assets
$2,219,031
Liabilities
$1,969,820
Net assets
$249,211
Revenue
$3,882,063
Expenses
$2,852,621
Net income
$1,029,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$9.50$1.20$6.34$7.15$0.81
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.4$0.42$7.41$8.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.87$5.85$7.25$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.27$2.27$9.50$7.48$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.97$0.25$3.88$2.85$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.96$0.78$3.02$4.09$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.14$3.16$3.00$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.10$0.18$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12