Civic Intelligence

Arkansas Valley Community Concert Assn

EIN 84-1437047 • 501(c)3 • Rocky Ford, CO

Profile

To provide musical experiences to members and school age children.

2402 Santa Fe AveRocky Ford, CO 81050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,653

Down $790 (-7.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,653

Down $790 (-7.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$24,962

Up $443 (+1.8%) from 2014

Expenses

Up

$25,752

Up $211 (+0.8%) from 2014

Net Income

Up

-$790

Up $232 (+23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $14,303Liabilities 2012: $02012Assets 2013: $11,465Liabilities 2013: $02013Assets 2014: $10,443Net Assets 2014: $10,4432014Assets 2015: $9,653Net Assets 2015: $9,6532015

Highlighted filing

2015

Assets$9,653
Liabilities-
Net Assets$9,653
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $24,538Expenses 2012: $20,574Net Income 2012: $3,9642012Revenue 2013: $19,698Expenses 2013: $22,536Net Income 2013: -$2,8382013Revenue 2014: $24,519Expenses 2014: $25,541Net Income 2014: -$1,0222014Revenue 2015: $24,962Expenses 2015: $25,752Net Income 2015: -$7902015

Highlighted filing

2015

Revenue$24,962
Expenses$25,752
Net Income-$790
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,653
Liabilities
-
Net assets
$9,653
Revenue
$24,962
Expenses
$25,752
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.65$9.65$25.0$25.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$24.5$25.5$1.02
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$19.7$22.5$2.84
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$24.5$20.6$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,541
Mission and Program Overview

Mission

To provide musical experiences to members and school age children.

Program Services

DescriptionGrantsExpenses
Providing musical experiences to members, school age children and people in the community.$25,752-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally KappelPast President-$0--
Sallie HibbsVice President-$0--
David R KuebbelerTreasurer-$0--
Debbie GraySecretary-$0--
Judy HensleyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Valley Community Concert Assn
EIN
84-1437047
Phone
7193844655
Address
2402 Santa Fe Ave, La Junta, CO 81050

Signing Officer

Name
David R Kuebbeler
Title
Treasurer
Signed
2015-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Crockett & Stover CPAs LLC
Address
PO Box 358, LaJunta, CO 81050
Preparer
Edward Stover
Phone
7193848149
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Artist Fees $23200”

Other Expenses.2

“Facility Charges $755”

Other Expenses.3

“Membership Campaign $571”

Other Expenses.4

“License Fees $448”

Other Expenses.5

“Artist Meals $189”

Other Expenses.7

“Annual Corp Fees $10”

Raw XML Appendix155 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/PersonNm0David R Kuebbeler
IRS990EZ/BooksInCareOfDetail/PhoneNum07193844655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 Santa Fe Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Junta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810503333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-68
IRS990EZ/GrossReceiptsAmt028541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Kappel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sallie Hibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David R Kuebbeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide musical experiences to members and school age children.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing musical experiences to members, school age children and people in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025752
IRS990EZ/TotalProgramServiceExpensesAmt025752
IRS990EZ/TotalRevenueAmt024962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0112824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112824
IRS990ScheduleA/TotalSupportAmt0114692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artist Fees $23200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility Charges $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Campaign $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License Fees $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Meals $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Corp Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Kuebbeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Valley Community Concert Assn
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841437047
ReturnHeader/Filer/PhoneNum07193844655
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 Santa Fe Ave
ReturnHeader/Filer/USAddress/CityNm0La Junta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crockett & Stover CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaJunta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193848149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Stover
ReturnHeader/ReturnTs02015-09-16T10:50:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.