Civic Intelligence

Kickapoo Valley Acoustic Music Association Inc.

990EZ • Fiscal year 2016 • EIN 26-0037575

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.KVAMA.ORG
N1753 Hess RdLA Crosse, WI 54601

(608) 782-8410

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,370

Up $9,756 (+32%) from 2015

Net Assets

Up

$40,370

Up $9,756 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$144,915

Up $21,726 (+18%) from 2015

Expenses

Up

$135,159

Up $7,453 (+5.8%) from 2015

Net Income

Up

$9,756

Up $14,273 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$40,370
Liabilities-
Net Assets$40,370
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$144,915
Expenses$135,159
Net Income$9,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$144,915
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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-$104,914
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SEBRANEKVice Pres-$0--
TINA THOMASSecretary-$0--
LARRY SEBRANEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kickapoo Valley Acoustic Music
EIN
26-0037575
Address
N1753 HESS RD, LA CROSSE, WI 54601

Signing Officer

Name
Larry Sebranek
Title
Treasurer
Phone
6087882450
Signed
2017-08-15

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Jennifer L Johnson
Phone
6087828410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,359 conferences/meetings 1,910 larryfest bluegrass festi 104,914 donations 178 total 108,361”

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 Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SEBRANEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06087828410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N1753 HESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040370
IRS990EZ/GrossReceiptsAmt0144915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040370
IRS990EZ/OccupancyRentUtltsAndMaintAmt026022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SEBRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SEBRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0144915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION 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/ProgramServiceExpensesAmt0104914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135159
IRS990EZ/TotalProgramServiceExpensesAmt0104914
IRS990EZ/TotalRevenueAmt0144915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KVAMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076811
IRS990ScheduleA/Total509Grp/TotalAmt0526339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,359 CONFERENCES/MEETINGS 1,910 LARRYFEST BLUEGRASS FESTI 104,914 DONATIONS 178 TOTAL 108,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SEBRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087882450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKAPOO VALLEY ACOUSTIC MUSIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0260037575
ReturnHeader/Filer/USAddress/AddressLine1Txt0N1753 HESS RD
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201971428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 3RD ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087828410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L JOHNSON
ReturnHeader/ReturnTs02017-08-15T16:22:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,370
Liabilities
-
Net assets
$40,370
Revenue
$144,915
Expenses
$135,159
Net income
$9,756
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