Civic Intelligence

North American Folk Music and Dance Alliance Inc

990EZ • Fiscal year 2011 • EIN 80-0001286

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 14, 2012

PO Box 681131
Siviq Scores

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

Liabilities / Assets

97th percentile

2.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-1.7%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,444

Down $733 (-10%) from 2010

Net Assets

Down

-$11,962

Down $10,259 (-602%) from 2010

Liabilities

Up

$18,406

Up $9,526 (+107%) from 2010

Revenue

Down

$160,716

Down $2,753 (-1.7%) from 2010

Expenses

Up

$170,975

Up $9,626 (+6.0%) from 2010

Net Income

Down

-$10,259

Down $12,379 (-584%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $7,177Liabilities 2010: $8,880Net Assets 2010: -$1,7032010Assets 2011: $6,444Liabilities 2011: $18,406Net Assets 2011: -$11,9622011Assets 2012: $10,845Liabilities 2012: $15,213Net Assets 2012: -$4,3682012Assets 2013: $13,735Liabilities 2013: $9,2732013Assets 2014: $3,020Liabilities 2014: $5,834Net Assets 2014: -$2,8142014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,315Liabilities 2016: $8,445Net Assets 2016: -$1302016Assets 2017: $3,976Liabilities 2017: $12,284Net Assets 2017: -$8,3082017

Highlighted filing

2011

Assets$6,444
Liabilities$18,406
Net Assets-$11,962

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $163,469Expenses 2010: $161,349Net Income 2010: $2,1202010Revenue 2011: $160,716Expenses 2011: $170,975Net Income 2011: -$10,2592011Revenue 2012: $169,293Expenses 2012: $161,699Net Income 2012: $7,5942012Revenue 2013: $172,133Expenses 2013: $163,303Net Income 2013: $8,8302013Revenue 2014: $164,603Expenses 2014: $171,879Net Income 2014: -$7,2762014Revenue 2015: $0Expenses 2015: $51Net Income 2015: -$512015Revenue 2016: $155,039Expenses 2016: $160,810Net Income 2016: -$5,7712016Revenue 2017: $98,698Expenses 2017: $106,876Net Income 2017: -$8,1782017

Highlighted filing

2011

Revenue$160,716
Expenses$170,975
Net Income-$10,259
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

THE PURPOSE OF THE CRESTONE PERFORMANCES IS TO PROVIDE AN ANNUAL MUSIC FESTIVAL AND TO PROMOTE PERFORMING ARTS IN cRESTONE, cOLORADO AND THE SURROUNDING AREA.

Filing and Contact Details

Filer

EIN
80-0001286
Raw XML Appendix264 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation911713
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY GODFREY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ENID MALECEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS NEUHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON J CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIZZEN LAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELINOR LAURIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELI DOKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT McCUMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM DESSAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HISTORIAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ASSIT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Direc
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the Crestone Performances, Inc. is to create a positive cultural, educational and economic impact in Saguache County and the San Luis Valley by offering access to performances representing a variety of traditions and cultures. Crestone Performances, Inc. annually holds performances at numerous schools throughout the San Luis Valley. Also being held during the year is the annual Crestone Music Festival, whose attendance averages 2,300 people.
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $2680 Secured Mortgages and Notes Payable - Ending $1891
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $6200 Accounts Payable and Accrued Expenses - Ending $16515
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1549 Accounts Receivable - Ending $1575
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $3589 Machinery and Equipment - Ending $2188
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $42
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $144
IRS990ScheduleO/GeneralExplanation/Explanation6PHONE $1788
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSE $3632
IRS990ScheduleO/GeneralExplanation/Explanation8COST OF GOODS SOLD $10259
IRS990ScheduleO/GeneralExplanation/Explanation9EVENT EXPENSE $28019
IRS990ScheduleO/GeneralExplanation/Explanation10TALENT EXPENSE $39219
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3359
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1401
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $163
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $70
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $1389
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $4542
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $28130
IRS990ScheduleO/GeneralExplanation/Explanation18CMTY SERVICE PRESENTATION $1525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800001286
ReturnHeader/Filer/Name/BusinessNameLine10CRESTONE PERFORMANCES INC
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0CRESTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081131
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0AARON J CONRAD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0CASSANDRA MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-14T17:44:52-07:00

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