Civic Intelligence

Confluence Council Inc.

990EZ • Fiscal year 2018 • EIN 45-5405233

Jul 01, 2017 to Jun 30, 2018

Eau Claire, WI
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$103,206

Down $190,384 (-65%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$102,035

Down $4,365 (-4.1%) from 2017

Revenue

Down

$176,573

Down $78,215 (-31%) from 2017

Expenses

Up

$362,592

Up $216,003 (+147%) from 2017

Net Income

Down

-$186,019

Down $294,218 (-272%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$103,206
Liabilities$102,035
Net Assets-

Operations Trend

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

2018

Revenue$176,573
Expenses$362,592
Net Income-$186,019
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings