Civic Intelligence

North American Folk Music and Dance Alliance Inc

990EZ • Fiscal year 2012 • EIN 80-0001286

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 03, 2013

Organization Profilecrestfest.org
PO Box 681131
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,845

Up $4,401 (+68%) from 2011

Net Assets

Up

-$4,368

Up $7,594 (+63%) from 2011

Liabilities

Down

$15,213

Down $3,193 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$169,293

Up $8,577 (+5.3%) from 2011

Expenses

Down

$161,699

Down $9,276 (-5.4%) from 2011

Net Income

Up

$7,594

Up $17,853 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$10,845
Liabilities$15,213
Net Assets-$4,368
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

2012

Revenue$169,293
Expenses$161,699
Net Income$7,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
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 Appendix268 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02681
IRS990EZ/CashSavingsAndInvestments/EOY04978
IRS990EZ/ContributionsGiftsGrantsEtc062265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07594
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0169293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11962
IRS990EZ/NetAssetsOrFundBalancesBOY0-11962
IRS990EZ/NetAssetsOrFundBalances/EOY0-4368
IRS990EZ/NetAssetsOrFundBalancesEOY0-4368
IRS990EZ/OccupancyRentUtilitiesAndMaint07850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1553251 CR LL56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18218 ALAMOSA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19POBOX 478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11020520 COUNTY ROAD 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VILLA GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VILLA GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VILLA GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALAMOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MOFFAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode881101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode981131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1081143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1181131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation105626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE WESTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AKIA TANARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ENID MALECEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS NEUHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AARON J CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIZZEN LAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELINOR LAURIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELI DOKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT McCUMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOM DESSAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ASSIT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03763
IRS990EZ/OtherAssetsTotal/EOY05867
IRS990EZ/OtherExpensesTotal0111880
IRS990EZ/OtherRevenueTotal0682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CRESTONE PERFORMANCES IS TO PROVIDE AN ANNUAL MUSIC FESTIVAL AND TO PROMOTE PERFORMING ARTS IN cRESTONE, cOLORADO AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage03996
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117728
IRS990EZ/ProgramServiceRevenue0106346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits036773
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018406
IRS990EZ/SumOfTotalLiabilities/EOY015213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081131
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195894964
IRS990EZ/TotalAssets/BOY06444
IRS990EZ/TotalAssets/EOY010845
IRS990EZ/TotalExpenses0161699
IRS990EZ/TotalProgramServiceExpenses0117728
IRS990EZ/TotalRevenue0169293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0crestfest.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0278722
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700278722
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055821
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043026
IRS990ScheduleA/Total170/Total0278722
IRS990ScheduleA/TotalSupport0278722
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $7500
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $1891 Secured Mortgages and Notes Payable - Ending $1046
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $16515 Accounts Payable and Accrued Expenses - Ending $6667
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1575 Accounts Receivable - Ending $4780
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2188 Machinery and Equipment - Ending $1087
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $94
IRS990ScheduleO/GeneralExplanation/Explanation6PHONE $2116
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSE $3317
IRS990ScheduleO/GeneralExplanation/Explanation8COST OF GOODS SOLD $12445
IRS990ScheduleO/GeneralExplanation/Explanation9EVENT EXPENSE $24747
IRS990ScheduleO/GeneralExplanation/Explanation10TALENT EXPENSE $38931
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3117
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1101
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $111
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3194
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $22707
IRS990ScheduleO/GeneralExplanation/Explanation16CMTY SERVICE PRESENTATION $682
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
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 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
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
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
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/Name0STEVEN P MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-03T14:15:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,845
Liabilities
$15,213
Net assets
-$4,368
Revenue
$169,293
Expenses
$161,699
Net income
$7,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.99$1.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$1.55$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.65$1.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.09$1.72$1.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$1.69$1.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.18$0.12$1.61$1.71$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.02$1.63$1.61$0.02