Civic Intelligence

Kickapoo Valley Acoustic Music Association Inc.

990EZ • Fiscal year 2021 • EIN 26-0037575

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,444

Down $22,849 (-34%) from 2020

Net Assets

Down

$44,444

Down $22,849 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$98,528

Up $16,207 (+20%) from 2020

Expenses

Up

$121,377

Up $66,180 (+120%) from 2020

Net Income

Down

-$22,849

Down $49,973 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$44,444
Liabilities-
Net Assets$44,444
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$98,528
Expenses$121,377
Net Income-$22,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.0
Gross Receipts
$98,528
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-$89,531
Compensation and Service Providers
Top Officer Pay77th 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
2023-02-15

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 8

“Miscellaneous 1,354 total 1,354”

Form 990-ez, Part I, Line 16

“Expenses office 1,496 larryfest bluegrass festi 89,531 total 91,027”

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 Appendix147 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/PersonNm0DAN SEBRANEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1TINA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY SEBRANEK
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/BOYAmt067293
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt098528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044444
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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/OtherExpensesTotalAmt091027
IRS990EZ/OtherRevenueTotalAmt01354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt089471
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/ProgramServiceExpensesAmt089531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121377
IRS990EZ/TotalProgramServiceExpensesAmt089531
IRS990EZ/TotalRevenueAmt098528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KVAMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149851
IRS990ScheduleA/Total509Grp/TotalAmt0628718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,354 TOTAL 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,496 LARRYFEST BLUEGRASS FESTI 89,531 TOTAL 91,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND PRESERVATION OF BLUEGRASS, FOLK, AND OLD TIME MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SEBRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087882450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L JOHNSON
ReturnHeader/ReturnTs02023-02-15T16:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEBRANEK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,444
Liabilities
-
Net assets
$44,444
Revenue
$98,528
Expenses
$121,377
Net income
-$22,849
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