Civic Intelligence

Kickapoo Valley Acoustic Music Association Inc.

990EZ • Fiscal year 2013 • EIN 26-0037575

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,742

Up $16,430 (+52%) from 2012

Net Assets

Up

$47,742

Up $16,430 (+52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$90,450

Up $13,639 (+18%) from 2012

Expenses

Up

$74,020

Up $6,166 (+9.1%) from 2012

Net Income

Up

$16,430

Up $7,473 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$47,742
Liabilities-
Net Assets$47,742
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$90,450
Expenses$74,020
Net Income$16,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
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 Appendix142 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/BOY031312
IRS990EZ/CashSavingsAndInvestments/EOY047742
IRS990EZ/ContributionsGiftsGrantsEtc0165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016430
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031312
IRS990EZ/NetAssetsOrFundBalancesBOY031312
IRS990EZ/NetAssetsOrFundBalances/EOY047742
IRS990EZ/NetAssetsOrFundBalancesEOY047742
IRS990EZ/OccupancyRentUtilitiesAndMaint06279
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/OtherExpensesTotal067313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990EZ/PrintingPublicationsPostage0428
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/ProgramServiceExpenses064435
IRS990EZ/ProgramServiceRevenue090285
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/BOY031312
IRS990EZ/TotalAssets/EOY047742
IRS990EZ/TotalExpenses074020
IRS990EZ/TotalProgramServiceExpenses064435
IRS990EZ/TotalRevenue090450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KVAMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338090
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090343356
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063144
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059673
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053278
IRS990ScheduleA/Total509/Total0343356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053278
IRS990ScheduleA/TotalSupportTotal/Total0343356
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 313 CONFERENCES/MEETINGS 530 INSURANCE 450 LARRYFEST BLUEGRASS FESTI 64,435 DONATIONS 1,585 TOTAL 67,313
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0LARRY SEBRANEK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-14
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T11:06:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,742
Liabilities
-
Net assets
$47,742
Revenue
$90,450
Expenses
$74,020
Net income
$16,430
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