Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kickapoo Valley Acoustic Music Association Inc.
990EZ • Fiscal year 2014 • EIN 26-0037575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$35,131
Down $12,611 (-26%) from 2013
Net Assets
Down$35,131
Down $12,611 (-26%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$90,974
Up $524 (+0.6%) from 2013
Expenses
Up$103,585
Up $29,565 (+40%) from 2013
Net Income
Down-$12,611
Down $29,041 (-177%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $90,974
Mission and Program Overview
Mission
Promotion and preservation of bluegrass, folk, and old time music
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION 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 | - | $85,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG SEBRANEK | President | - | $0 | - | - |
| DAN SEBRANEK | Vice Pres | - | $0 | - | - |
| TINA THOMAS | Secretary | - | $0 | - | - |
| LARRY SEBRANEK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0037575
Signing Officer
- Name
- Larry Sebranek
- Title
- Treasurer
- Signed
- 2015-08-14
Preparer
- Preparer
- Jennifer L Johnson
- Phone
- 6087828410
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 402 conferences/meetings 465 larryfest bluegrass festi 85,558 donations 939 total 87,364”
Form 990-ez, Part III
“Promotion and preservation of bluegrass, folk, and old time music”
Form 990-ez, Part III, Line 28
“Promotion 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”
Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm | 0 | DOUG SEBRANEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAN SEBRANEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TINA THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LARRY SEBRANEK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY SEBRANEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087828410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | N1753 HESS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 994 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 508 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90974 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG SEBRANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN SEBRANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY SEBRANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 351 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85558 |
| IRS990EZ/TotalRevenueAmt | 0 | 90974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KVAMA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 402 CONFERENCES/MEETINGS 465 LARRYFEST BLUEGRASS FESTI 85,558 DONATIONS 939 TOTAL 87,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTION 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SEBRANEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KICKAPOO VALLEY ACOUSTIC MUSIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KICK |
| ReturnHeader/Filer/EIN | 0 | 260037575 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | N1753 HESS RD |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201971428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NELSON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 700 3RD ST N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087828410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T09:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,131
- Liabilities
- -
- Net assets
- $35,131
- Revenue
- $90,974
- Expenses
- $103,585
- Net income
- -$12,611