Civic Intelligence

Kickapoo Valley Acoustic Music Association Inc.

990EZ • Fiscal year 2012 • EIN 26-0037575

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.KVAMA.ORG
N1753 Hess Rd54601
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% 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

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,312

Up $4,543 (+17%) from 2010

Net Assets

Up

$31,312

Up $4,543 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$76,811

Up $17,138 (+29%) from 2010

Expenses

Up

$67,854

Up $8,693 (+15%) from 2010

Net Income

Up

$8,957

Up $8,445 (+1649%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $26,769Net Assets 2010: $26,7692010Assets 2012: $31,312Net Assets 2012: $31,3122012Assets 2013: $47,742Net Assets 2013: $47,7422013Assets 2014: $35,131Net Assets 2014: $35,1312014Assets 2015: $30,614Net Assets 2015: $30,6142015Assets 2016: $40,370Net Assets 2016: $40,3702016Assets 2017: $37,534Net Assets 2017: $37,5342017Assets 2018: $33,669Net Assets 2018: $33,6692018Assets 2019: $40,169Net Assets 2019: $40,1692019Assets 2020: $67,293Net Assets 2020: $67,2932020Assets 2021: $44,444Net Assets 2021: $44,4442021Assets 2022: $126,129Liabilities 2022: $0Net Assets 2022: $126,1292022Assets 2023: $122,194Net Assets 2023: $122,1942023Assets 2024: $88,259Net Assets 2024: $88,2592024Assets 2025: $144,009Liabilities 2025: $0Net Assets 2025: $144,0092025

Highlighted filing

2012

Assets$31,312
Liabilities-
Net Assets$31,312
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,673Expenses 2010: $59,161Net Income 2010: $5122010Revenue 2012: $76,811Expenses 2012: $67,854Net Income 2012: $8,9572012Revenue 2013: $90,450Expenses 2013: $74,020Net Income 2013: $16,4302013Revenue 2014: $90,974Expenses 2014: $103,585Net Income 2014: -$12,6112014Revenue 2015: $123,189Expenses 2015: $127,706Net Income 2015: -$4,5172015Revenue 2016: $144,915Expenses 2016: $135,159Net Income 2016: $9,7562016Revenue 2017: $149,851Expenses 2017: $152,687Net Income 2017: -$2,8362017Revenue 2018: $139,041Expenses 2018: $142,906Net Income 2018: -$3,8652018Revenue 2019: $160,331Expenses 2019: $153,830Net Income 2019: $6,5012019Revenue 2020: $82,321Expenses 2020: $55,197Net Income 2020: $27,1242020Revenue 2021: $98,528Expenses 2021: $121,377Net Income 2021: -$22,8492021Revenue 2022: $235,375Expenses 2022: $153,690Net Income 2022: $81,6852022Revenue 2023: $127,712Expenses 2023: $131,647Net Income 2023: -$3,9352023Revenue 2024: $109,333Expenses 2024: $143,268Net Income 2024: -$33,9352024Revenue 2025: $216,515Expenses 2025: $160,765Net Income 2025: $55,7502025

Highlighted filing

2012

Revenue$76,811
Expenses$67,854
Net Income$8,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion and preservation of bluegrass, folk, and old time music

Filing and Contact Details

Filer

EIN
26-0037575
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
CompensationExplanation/Compensation/PersonName0DOUG SEBRANEK
CompensationExplanation/Compensation/PersonName1DAN SEBRANEK
CompensationExplanation/Compensation/PersonName2TINA THOMAS
CompensationExplanation/Compensation/PersonName3LARRY SEBRANEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022355
IRS990EZ/CashSavingsAndInvestments/EOY031312
IRS990EZ/ContributionsGiftsGrantsEtc01382
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08957
IRS990EZ/FeesAndOthPymtToIndContractors0471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022355
IRS990EZ/NetAssetsOrFundBalancesBOY022355
IRS990EZ/NetAssetsOrFundBalances/EOY031312
IRS990EZ/NetAssetsOrFundBalancesEOY031312
IRS990EZ/OccupancyRentUtilitiesAndMaint07731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11212 HIAWATHA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N1753 HESS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COON VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG SEBRANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN SEBRANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY SEBRANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990EZ/PrintingPublicationsPostage0296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK AND OLD TIME MUSIC THROUGH THE ANNUAL LARRYFEST FESTIVAL, PROVIDING EXPOSURE TO DIVERSE CULTURAL AND TRADITIONAL LIVE MUSIC IN RURAL WISCONSIN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057731
IRS990EZ/ProgramServiceRevenue075429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N1753 HESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY SEBRANEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087828410
IRS990EZ/TotalAssets/BOY022355
IRS990EZ/TotalAssets/EOY031312
IRS990EZ/TotalExpenses067854
IRS990EZ/TotalProgramServiceExpenses057731
IRS990EZ/TotalRevenue076811
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KVAMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288629
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090294701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041795
IRS990ScheduleA/Total509/Total0294701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041795
IRS990ScheduleA/TotalSupportTotal/Total0294701
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 177 INFORMATION TECHNOLOGY 130 CONFERENCES/MEETINGS 320 INSURANCE 448 LARRYFEST BLUEGRASS FESTI 57,731 DONATIONS 550 TOTAL 59,356
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK AND OLD TIME MUSIC THROUGH THE ANNUAL LARRYFEST FESTIVAL, PROVIDING EXPOSURE TO DIVERSE CULTURAL AND TRADITIONAL LIVE MUSIC IN RURAL WISCONSIN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260037575
ReturnHeader/Filer/Name/BusinessNameLine10KICKAPOO VALLEY ACOUSTIC MUSIC
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0KICK
ReturnHeader/Filer/USAddress/AddressLine10N1753 HESS RD
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LARRY SEBRANEK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 3RD ST N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0JENNIFER L JOHNSON
ReturnHeader/Preparer/Phone06087828410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:06:39-05:00

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
$31,312
Liabilities
-
Net assets
$31,312
Revenue
$76,811
Expenses
$67,854
Net income
$8,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.17$1.61$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.09$1.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.28$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.35$1.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.99$1.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.82$0.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.60$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.39$1.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.50$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.45$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.23$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.91$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.90$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.77$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.60$0.59$0.01