Civic Intelligence

Kickapoo Valley Acoustic Music Association Inc.

990EZ • Fiscal year 2015 • EIN 26-0037575

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,614

Down $4,517 (-13%) from 2014

Net Assets

Down

$30,614

Down $4,517 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$123,189

Up $32,215 (+35%) from 2014

Expenses

Up

$127,706

Up $24,121 (+23%) from 2014

Net Income

Up

-$4,517

Up $8,094 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$30,614
Liabilities-
Net Assets$30,614
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$123,189
Expenses$127,706
Net Income-$4,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$123,189
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-$92,711
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SEBRANEKPresident-$0--
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
Signed
2016-08-12

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 695 conferences/meetings 1,034 larryfest bluegrass festi 92,711 donations 800 total 95,240”

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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035131
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IRS990EZ/ExcessOrDeficitForYearAmt0-4517
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt035131
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030614
IRS990EZ/OccupancyRentUtltsAndMaintAmt031703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SEBRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0121882
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/ProgramServiceExpensesAmt092711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127706
IRS990EZ/TotalProgramServiceExpensesAmt092711
IRS990EZ/TotalRevenueAmt0123189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KVAMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063144
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 695 CONFERENCES/MEETINGS 1,034 LARRYFEST BLUEGRASS FESTI 92,711 DONATIONS 800 TOTAL 95,240
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SEBRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L JOHNSON
ReturnHeader/ReturnTs02016-08-15T11:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,614
Liabilities
-
Net assets
$30,614
Revenue
$123,189
Expenses
$127,706
Net income
-$4,517
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