Civic Intelligence

North American Folk Music and Dance Alliance Inc

990EZ • Fiscal year 2016 • EIN 80-0001286

Nov 01, 2015 to Oct 31, 2016 • Filed on May 15, 2017

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

831400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$8,315

Up $8,314 (+831400%) from 2015

Net Assets

Down

-$130

Down $130 from 2015

Liabilities

Up

$8,445

Up $8,445 from 2015

Revenue

Up

$155,039

Up $155,039 from 2015

Expenses

Up

$160,810

Up $160,759 (+315214%) from 2015

Net Income

Down

-$5,771

Down $5,720 (-11216%) from 2015

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

2016

Assets$8,315
Liabilities$8,445
Net Assets-$130

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

2016

Revenue$155,039
Expenses$160,810
Net Income-$5,771
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$158,349
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.$140,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DESSAINExecutive DirecPT$0--
AARON J CONRADDirector-$0--
ELI DOKSONDirector-$0--
DON RICHMONDDirector-$0--
SARAH KOEHN-FREYSecretary-$0--
DAN PERLMANTreasurer-$0--
DENNIS NEUHAUSDirector-$0--
PETER TAYLORDirector-$0--
AKIA TANARAVice President-$0--
STEVE WESTRAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$18,695$18,695$3,310$15,385
Total Events$18,695$18,695$3,310$15,385
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
2017-05-15
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.1001

Advertising and Promotion $7802

Other Expenses.1002

Office Expenses $1162

Other Expenses.1012

Insurance $3916

Other Expenses.1

EVENT EXPENSE $58158

Other Expenses.2

TALENT EXPENSE $30397

Other Expenses.3

CONTRACT EXPENSE $19310

Other Expenses.4

SUPPLIES $6159

Other Expenses.5

Youth enrichment program $6047

Other Expenses.6

Credit card fees& bank charge $2132

Other Expenses.7

PHONE $1953

Other Expenses.8

Dues, fees, permits $1255

Other Expenses.10

Computer fees & repairs $290

Other Assets.1005

Accounts Receivable - Beginning $725 Accounts Receivable - Ending $350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4637 Accounts Payable and Accrued Expenses - Ending $7445

Total Liabilities.1

DESSAIN FAMILY TRUST - Beginning $2000 DESSAIN FAMILY TRUST - Ending $1000

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE WESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSE $58158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TALENT EXPENSE $30397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EXPENSE $19310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH ENRICHMENT PROGRAM $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES& BANK CHARGE $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES, FEES, PERMITS $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER FEES & REPAIRS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $725 Accounts Receivable - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4637 Accounts Payable and Accrued Expenses - Ending $7445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESSAIN FAMILY TRUST - Beginning $2000 DESSAIN FAMILY TRUST - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON J CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T17:02:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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