Civic Intelligence

Cheyenne Mountain Music Association Inc.

990EZ • Fiscal year 2014 • EIN 84-1471635

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

PO Box 3814280937-8142

(719) 538-5645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,853

Down $1,366 (-10%) from 2013

Net Assets

$11,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,205

Down $949 (-4.5%) from 2013

Expenses

Up

$21,571

Up $582 (+2.8%) from 2013

Net Income

Down

-$1,366

Down $1,531 (-928%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $9,860Liabilities 2011: $02011Assets 2012: $13,054Liabilities 2012: $02012Assets 2013: $13,219Liabilities 2013: $02013Assets 2014: $11,853Net Assets 2014: $11,8532014Assets 2015: $6,529Net Assets 2015: $6,5292015Assets 2016: $6,680Net Assets 2016: $6,6802016Assets 2017: $6,026Net Assets 2017: $6,0262017Assets 2018: $7,658Net Assets 2018: $7,6582018Assets 2019: $10,930Net Assets 2019: $10,9302019Assets 2020: $13,990Net Assets 2020: $13,9902020Assets 2021: $6,730Net Assets 2021: $6,7302021Assets 2022: $11,753Net Assets 2022: $11,7532022Assets 2023: $13,211Net Assets 2023: $13,2112023Assets 2024: $10,137Net Assets 2024: $10,1372024Assets 2025: $9,748Net Assets 2025: $9,7482025

Highlighted filing

2014

Assets$11,853
Liabilities-
Net Assets$11,853

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $20,914Expenses 2011: $22,358Net Income 2011: -$1,4442011Revenue 2012: $26,829Expenses 2012: $23,635Net Income 2012: $3,1942012Revenue 2013: $21,154Expenses 2013: $20,989Net Income 2013: $1652013Revenue 2014: $20,205Expenses 2014: $21,571Net Income 2014: -$1,3662014Revenue 2015: $17,551Expenses 2015: $22,875Net Income 2015: -$5,3242015Revenue 2016: $25,522Expenses 2016: $25,371Net Income 2016: $1512016Revenue 2017: $24,835Expenses 2017: $25,489Net Income 2017: -$6542017Revenue 2018: $29,882Expenses 2018: $28,250Net Income 2018: $1,6322018Revenue 2019: $28,786Expenses 2019: $25,514Net Income 2019: $3,2722019Revenue 2020: $26,813Expenses 2020: $23,753Net Income 2020: $3,0602020Revenue 2021: $11,553Expenses 2021: $18,813Net Income 2021: -$7,2602021Revenue 2022: $21,795Expenses 2022: $16,772Net Income 2022: $5,0232022Revenue 2023: $19,075Expenses 2023: $17,617Net Income 2023: $1,4582023Revenue 2024: $12,883Expenses 2024: $15,957Net Income 2024: -$3,0742024Revenue 2025: $12,206Expenses 2025: $12,595Net Income 2025: -$3892025

Highlighted filing

2014

Revenue$20,205
Expenses$21,571
Net Income-$1,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$20,205
Mission and Program Overview

Mission

MUSIC SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SUMMER BAND-$14,660
EVENTS-$3,465
SCHOLARSHIP-$540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MODENPresident-$0--
ALLISON TYLERVice President-$0--
CHERYL HOXIE-MASTINSecretary-$0--
CHRISTY OLIVERTreasurer-$0--
ANGIE FEIGNPublicity Chair-$0--
CHERYL BAEZAFundraising Chair-$0--
Filing and Contact Details

Filer

EIN
84-1471635
Phone
7195385645

Signing Officer

Name
Doug Moden
Title
President
Phone
7195385645
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 15. Po box rental 60. Awards 2354. Events 3465. Summer band 14660. Scholarships 540.

Raw XML Appendix157 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/PersonNm0DOUG MODEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07192376414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 38142
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0809378142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011853
IRS990EZ/FundraisingGrossIncomeAmt02246
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HOXIE-MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE FEIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt015523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021571
IRS990EZ/TotalProgramServiceExpensesAmt018665
IRS990EZ/TotalRevenueAmt020205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/Total509Grp/TotalAmt0111936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 15. PO BOX RENTAL 60. AWARDS 2354. EVENTS 3465. SUMMER BAND 14660. SCHOLARSHIPS 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195385645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEYENNE MTN MUSIC ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0841471635
ReturnHeader/Filer/PhoneNum07195385645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38142
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809378142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02015-02-05T12:53:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.75$9.75$12.2$12.6$0.39
2024Detailed filing. Detailed filing data is available for this year.$10.1$10.1$12.9$16.0$3.07
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.2$19.1$17.6$1.46
2022Detailed filing. Detailed filing data is available for this year.$11.8$11.8$21.8$16.8$5.02
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.73$11.6$18.8$7.26
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.0$26.8$23.8$3.06
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$28.8$25.5$3.27
2018Detailed filing. Detailed filing data is available for this year.$7.66$7.66$29.9$28.3$1.63
2017Detailed filing. Detailed filing data is available for this year.$6.03$6.03$24.8$25.5$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.68$6.68$25.5$25.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.53$6.53$17.6$22.9$5.32
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$20.2$21.6$1.37
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$21.2$21.0$0.17
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$26.8$23.6$3.19
2011Summary only. Only limited summary data is available for this year.$9.86$0.00$20.9$22.4$1.44