Civic Intelligence

Mississippi River Confluence Foundation

990EZ • Fiscal year 2021 • EIN 84-2523683

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
One Confluence WayEast Alton, IL 62024

(618) 468-2840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% 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

94th percentile

214%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,218

Up $19,920 (+214%) from 2020

Net Assets

$29,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

$20,000

Flat from 2020

Expenses

Down

$80

Down $10,692 (-99%) from 2020

Net Income

Up

$19,920

Up $10,692 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2019: $70Liabilities 2019: $02019Assets 2020: $9,298Liabilities 2020: $02020Assets 2021: $29,218Net Assets 2021: $29,2182021Assets 2022: $95,839Liabilities 2022: $0Net Assets 2022: $95,8392022Assets 2023: $224,585Liabilities 2023: $02023

Highlighted filing

2021

Assets$29,218
Liabilities-
Net Assets$29,218
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Revenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $20,000Expenses 2020: $10,772Net Income 2020: $9,2282020Revenue 2021: $20,000Expenses 2021: $80Net Income 2021: $19,9202021Revenue 2022: $70,800Expenses 2022: $4,179Net Income 2022: $66,6212022Revenue 2023: $132,550Expenses 2023: $3,804Net Income 2023: $128,7462023

Highlighted filing

2021

Revenue$20,000
Expenses$80
Net Income$19,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To advance the study of great rivers from great lakes to gulf

To advance study of the great rivers

Program Services

DescriptionGrantsExpenses
TO ADVACE STUDY OF THE GREAT RIVERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E MCCLELLANPresidentPT$0--
MARK E KRATSCHMERTreasurer-$0--
R MARK DARRSecretary-$0--
RALPH HECKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi River Confluence
EIN
84-2523683
Phone
6184682840
Address
ONE CONFLUENCE WAY, EAST ALTON, IL 62024

Signing Officer

Name
Mark E Kratschmer
Title
Treasurer
Phone
6184682840
Signed
2022-04-20

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
David M Bartosiak
Phone
6184657717
Raw XML Appendix109 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/BooksInCareOfDetail/PersonNm0ROBERT E MCCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184682840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CONFLUENCE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029218
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E KRATSCHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R MARK DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE STUDY OF THE GREAT RIVERS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVACE STUDY OF THE GREAT RIVERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040100
IRS990ScheduleA/TotalSupportAmt040100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E KRATSCHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184682840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI RIVER CONFLUENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0842523683
ReturnHeader/Filer/PhoneNum06184682840
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CONFLUENCE WAY
ReturnHeader/Filer/USAddress/CityNm0EAST ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARTOSIAK
ReturnHeader/ReturnTs02022-04-21T08:39:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRATSCHMER
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
$29,218
Liabilities
-
Net assets
$29,218
Revenue
$20,000
Expenses
$80
Net income
$19,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$1.33$0.04$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.71$0.04$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.20$0.00$0.20
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.20$0.11$0.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00