Civic Intelligence

North American Folk Music and Dance Alliance Inc

990EZ • Fiscal year 2015 • EIN 80-0001286

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 06, 2015

Organization Profilecrestfest.org
PO Box 6Crestone, CO 81131

(719) 589-4964

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $3,019 (-100%) from 2014

Net Assets

Up

$0

Up $2,814 (+100%) from 2014

Liabilities

Down

$0

Down $5,834 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $164,603 (-100%) from 2014

Expenses

Down

$51

Down $171,828 (-100%) from 2014

Net Income

Up

-$51

Up $7,225 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$51
Net Income-$51
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
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.

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DESSAINExecutive DirecPT$0--
AARON J CONRADPresident-$0--
ELI DOKSONTreasurer-$0--
DON RICHMONDDirector-$0--
DENISE VANDEWALLEDirector-$0--
KIZZEN LAKIDirector-$0--
DAN PERLMANDirector-$0--
DENNIS NEUHAUSDirector-$0--
PETER TAYLORDirector-$0--
AKIA TANARAVice President-$0--
ROBIN ROSENBERGAsst DirectorPT$0--
STEVE WESTRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crestone Performances Inc
EIN
80-0001286
Address
PO BOX 6, CRESTONE, CO 81131

Signing Officer

Name
Aaron J Conrad
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $51”

Other Assets.1003

“Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $1”

Other Assets.1005

“Accounts Receivable - Beginning $1750 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3334 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07195894964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DESSAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON J CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI DOKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE VANDEWALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIZZEN LAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS NEUHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AKIA TANARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE WESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crestfest.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227775
IRS990ScheduleA/TotalSupportAmt0227775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1750 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $3334 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON J CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTONE PERFORMANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0800001286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0CRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02015-11-06T10:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$51
Net income
-$51
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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