Civic Intelligence

Strings Music Festival

990 • Fiscal year 2020 • EIN 84-1101995

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.STRINGSMUSICFESTIVAL.COM

View Organization Page

PO Box 774627Steamboat Springs, CO 80477

(970) 879-5056

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,909,223

Down $284,147 (-3.1%) from 2019

Net Assets

Down

$8,852,127

Down $272,119 (-3.0%) from 2019

Liabilities

Down

$57,096

Down $12,028 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Down

$1,185,343

Down $1,062,607 (-47%) from 2019

Expenses

Down

$1,542,546

Down $760,026 (-33%) from 2019

Net Income

Down

-$357,203

Down $302,581 (-554%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $8,985,304Liabilities 2011: $25,331Net Assets 2011: $8,959,9732011Assets 2012: $9,313,117Liabilities 2012: $70,480Net Assets 2012: $9,242,6372012Assets 2013: $9,268,809Liabilities 2013: $56,504Net Assets 2013: $9,212,3052013Assets 2014: $9,411,374Liabilities 2014: $75,435Net Assets 2014: $9,335,9392014Assets 2015: $9,093,870Liabilities 2015: $10,807Net Assets 2015: $9,083,0632015Assets 2016: $9,110,165Liabilities 2016: $120,268Net Assets 2016: $8,989,8972016Assets 2017: $9,142,850Liabilities 2017: $59,853Net Assets 2017: $9,082,9972017Assets 2018: $9,132,782Liabilities 2018: $21,805Net Assets 2018: $9,110,9772018Assets 2019: $9,193,370Liabilities 2019: $69,124Net Assets 2019: $9,124,2462019Assets 2020: $8,909,223Liabilities 2020: $57,096Net Assets 2020: $8,852,1272020Assets 2021: $9,630,765Liabilities 2021: $363,148Net Assets 2021: $9,267,6172021Assets 2022: $9,153,103Liabilities 2022: $139,310Net Assets 2022: $9,013,7932022Assets 2023: $8,865,957Liabilities 2023: $61,244Net Assets 2023: $8,804,7132023Assets 2024: $9,512,807Liabilities 2024: $177,443Net Assets 2024: $9,335,3642024

Highlighted filing

2020

Assets$8,909,223
Liabilities$57,096
Net Assets$8,852,127
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,439,143Expenses 2011: $1,508,111Net Income 2011: $931,0322011Revenue 2012: $1,900,390Expenses 2012: $1,666,762Net Income 2012: $233,6282012Revenue 2013: $1,665,359Expenses 2013: $1,773,920Net Income 2013: -$108,5612013Revenue 2014: $1,856,464Expenses 2014: $1,885,964Net Income 2014: -$29,5002014Revenue 2015: $1,891,617Expenses 2015: $2,095,883Net Income 2015: -$204,2662015Revenue 2016: $1,833,525Expenses 2016: $2,098,429Net Income 2016: -$264,9042016Revenue 2017: $1,994,948Expenses 2017: $2,051,356Net Income 2017: -$56,4082017Revenue 2018: $2,172,399Expenses 2018: $2,260,639Net Income 2018: -$88,2402018Revenue 2019: $2,247,950Expenses 2019: $2,302,572Net Income 2019: -$54,6222019Revenue 2020: $1,185,343Expenses 2020: $1,542,546Net Income 2020: -$357,2032020Revenue 2021: $2,301,723Expenses 2021: $2,257,031Net Income 2021: $44,6922021Revenue 2022: $3,020,708Expenses 2022: $2,845,102Net Income 2022: $175,6062022Revenue 2023: $2,735,876Expenses 2023: $3,178,994Net Income 2023: -$443,1182023Revenue 2024: $4,022,108Expenses 2024: $3,168,849Net Income 2024: $853,2592024

Highlighted filing

2020

Revenue$1,185,343
Expenses$1,542,546
Net Income-$357,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,190,429
Mission and Program Overview

Mission

To present innovative programs of distinctive music in an intimate and friendly setting to audiences of all ages, enhancing the cultural, educational and entertainment experiences of the community of northwest colorado and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,851,780$5,707,294▼ $144,486
Investments in Publicly Traded Securities$2,271,638$2,121,320▼ $150,318
Savings and Temporary Cash Investments$552,390$744,376▲ $191,986
Cash and Non-Interest-Bearing Accounts$453,540$243,615▼ $209,925
Prepaid Expenses and Deferred Charges$18,357$41,695▲ $23,338
Accounts Receivable$19,007$12,625▼ $6,382
Total Assets$9,193,370$8,909,223▼ $284,147
Other Assets Total$26,658$38,298▲ $11,640
Liabilities
Deferred Revenue$58,814$50,755▼ $8,059
Accounts Payable and Accrued Expenses$10,310$6,341▼ $3,969
Total Liabilities$69,124$57,096▼ $12,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,874,225$8,674,347▼ $199,878
Net Assets With Donor Restrictions$250,021$177,780▼ $72,241
Total Net Assets Fund Balance$9,124,246$8,852,127▼ $272,119
Total Liabilities and Net Assets / Fund Balance$9,193,370$8,909,223▼ $284,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199,873$1,635,163$4,835,036
Land$1,857,306-$1,857,306
Other Land Buildings$324,169$624,565$948,734
Equipment$325,946$531,162$857,108
Other Assets Org$38,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,676,230$32,296▲ $144,474$133,000$2,720,000
2018$2,581,712$3,500▲ $141,018$50,000$2,676,230
2017$2,408,318$4,249▲ $169,145-$2,581,712
2016$2,151,064$114,651▲ $202,603$60,000$2,408,318
2015$1,975,408$2,750▲ $217,906$45,000$2,151,064
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa GreeneExec DirectorFT$126,500$126,500

Board Members and Trustees

NameTitle
Ted KahnChairexecutive Committee
Darlinda BaldingerPast Chairexec Committee
Chris DiamondVice Chairexec Committee
Barbara MorrisonDirector
Brad IversenDirector
Chris KelleyDirector
Craig WassermanDirector
David LundDirector
Eric WilsonDirector
Jim BronnerDirector
John KuglerDirector
Mary Ann DuffeyDirector
Pamela GrestyDirector
Tom MischellDirector
Verne LundquistDirector
Liza WeihmanDirectorexec Committee
Scott MarrDirectorexec Committee
Susan LarsonDirectorexecutive Committee
Leslie MoraceSecretary
Phil RodickTreasurerexec Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$877,018
Program Service Revenue
$210,995
Investment Income
$62,531
Other Revenue
$34,799
All Other Contributions
$708,618
Change in Net Assets
$-357,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,343
Revenue Not Reported on Form 990
$159,728
Total Revenue per Audited Statements
$1,345,071
Total Revenue per Form 990
$1,185,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,698
Salaries, Compensation, and Employee Benefits$721,848
Total Fundraising Expense$181,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,277$178,117$89,058$475,452
Fees for Services Other$254,155$4,320$7,868$266,343
Depreciation Depletion$214,008--$214,008
Current Officers, Directors, Trustees, and Key Employees$50,600$50,600$25,300$126,500
Other Employee Benefits$28,675$22,574$9,762$61,011
All Other Expenses$20,649$9,759$21,662$52,070
Payroll Taxes$21,766$17,135$7,410$46,311
Advertising$42,637--$42,637
Information Technology$17,439$13,728$5,937$37,104
Insurance$13,806$10,869$4,700$29,375
Office Expenses$11,328$8,918$3,856$24,102
Other Expenses$16,300$7,473$3,227$16,300
Pension Plan Contributions$5,910$4,652$2,012$12,574
Fees for Services Accounting$3,084$2,428$1,050$6,562
Travel$200--$200
Total Functional Expenses$1,030,131$330,573$181,842$1,542,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,617,190
Expenses per Audited Statements$1,542,546
Total Expenses per Form 990$1,542,546
Expenses Not Reported on Form 990$74,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations independent cpa prepares the return and discusses with the ceo. Prior to signing and mailingthe return is also reviewed by the board treasurer and an e mail of the return is sent to the board of directors for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest statement is required to be signed annualy by all board members. Each member is required to disclose any conflicts and turn this in to the ceo. The ceo reviews and discusses any potential conflicts with the board of directors. If a conflict is deemed to arise then the member with the conflict is not allowed to vote or deliberate in the decision of the transaction.”

CEO executive director top management comp Part VI line 15A

“The human resources committee of the board of directors determines the ceos compensation. Comparisons are made with data from other organizations that have similar responsibilities and operations.”

Other officer or key employee compensation Part VI line 15B

“The exectutive officer determines all other officer or key employee salary with the review of the executive committee.”

Governing documents etc available to public Part VI line 19

“The organizations by-laws, articles of incorporation, board minutes and financial statements are at the main office and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Strings Music Festival
EIN
84-1101995
Address
PO BOX 774627, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Elissa Greene
Title
Exec Director
Phone
9708795056
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Greene
Formed
1988
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
38

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
Phone
9708797869
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service fees in the amount of $254,155 are paid for performing artists that perform at the pavillion.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,909,223
Liabilities
$57,096
Net assets
$8,852,127
Revenue
$1,185,343
Expenses
$1,542,546
Net income
-$357,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.18$9.34$4.02$3.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.87$0.06$8.80$2.74$3.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.14$9.01$3.02$2.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.63$0.36$9.27$2.30$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.06$8.85$1.19$1.54$0.36
2019Summary only. Only limited summary data is available for this year.$9.19$0.07$9.12$2.25$2.30$0.05
2018Summary only. Only limited summary data is available for this year.$9.13$0.02$9.11$2.17$2.26$0.09
2017Summary only. Only limited summary data is available for this year.$9.14$0.06$9.08$1.99$2.05$0.06
2016Summary only. Only limited summary data is available for this year.$9.11$0.12$8.99$1.83$2.10$0.26
2015Summary only. Only limited summary data is available for this year.$9.09$0.01$9.08$1.89$2.10$0.20
2014Summary only. Only limited summary data is available for this year.$9.41$0.08$9.34$1.86$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$9.27$0.06$9.21$1.67$1.77$0.11
2012Summary only. Only limited summary data is available for this year.$9.31$0.07$9.24$1.90$1.67$0.23
2011Summary only. Only limited summary data is available for this year.$8.99$0.03$8.96$2.44$1.51$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits