Civic Intelligence

Keep Alliance Beautiful

990 • Fiscal year 2019 • EIN 36-3314935

Sep 01, 2018 to Aug 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.KEEPALLIANCEBEAUTIFUL.ORG
PO Box 324Alliance, NE 69301

(308) 762-1729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,842

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$143,631

No earlier filing loaded for comparison.

Net Assets

$139,048

No earlier filing loaded for comparison.

Liabilities

$4,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$316,161

No earlier filing loaded for comparison.

Expenses

$268,230

No earlier filing loaded for comparison.

Net Income

$47,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $143,631Liabilities 2019: $4,583Net Assets 2019: $139,0482019Assets 2020: $209,440Liabilities 2020: $4,836Net Assets 2020: $204,6042020Assets 2021: $244,032Liabilities 2021: $4,360Net Assets 2021: $239,6722021Assets 2022: $315,720Liabilities 2022: $4,639Net Assets 2022: $311,0812022Assets 2023: $343,394Liabilities 2023: $5,675Net Assets 2023: $337,7192023Assets 2024: $328,160Liabilities 2024: $7,110Net Assets 2024: $321,0502024

Highlighted filing

2019

Assets$143,631
Liabilities$4,583
Net Assets$139,048
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $316,161Expenses 2019: $268,230Net Income 2019: $47,9312019Revenue 2020: $356,145Expenses 2020: $290,589Net Income 2020: $65,5562020Revenue 2021: $335,164Expenses 2021: $300,095Net Income 2021: $35,0692021Revenue 2022: $393,323Expenses 2022: $321,916Net Income 2022: $71,4072022Revenue 2023: $344,257Expenses 2023: $317,619Net Income 2023: $26,6382023Revenue 2024: $325,542Expenses 2024: $342,211Net Income 2024: -$16,6692024

Highlighted filing

2019

Revenue$316,161
Expenses$268,230
Net Income$47,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$334,254
Mission and Program Overview

Mission

Community improvement through public education,clean up and litter prevention.

Community improvement through public education, clean up and litter prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,117$139,048▲ $47,931
Cash and Non-Interest-Bearing Accounts$44,392$110,284▲ $65,892
Land, Buildings, and Equipment, Net$51,266$33,347▼ $17,919
Total Assets$95,658$143,631▲ $47,973
Liabilities
Other Liabilities$4,541$4,583▲ $42
Total Liabilities$4,541$4,583▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,117$139,048▲ $47,931
Total Liabilities and Net Assets / Fund Balance$95,658$143,631▲ $47,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,347$287,435$320,782
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WorleyExecutive DirectorPT$31,842$31,842
Diane LurzFinancial Operations EmployeeFT$22,901$22,901
Barb NiehuesResource CoordinatorFT$21,587$21,587
Jessica HareEducation Coordinator-$20,443$20,443
Gerald ThompsonRecycling DirectorPT$19,865$19,865
Johnny MundtRecycling Center EmployeePT$14,933$14,933
Virgil HardinRecycling Center EmployeePT$8,550$8,550
Richard PascaleRecycling Center EmployeePT$7,053$7,053
Michael MeesRecycling Center EmployeePT$6,490$6,490
Bruce DorbyRecycling Center EmployeePT$4,941$4,941

Board Members and Trustees

NameTitle
Vickie StensonmattoxPresident
Sean RidgewayVice President
Clint FankhauserBoard Member
Dr Troy UnzickerBoard Member
Jim BargenBoard Member
Ryan ReynoldsBoard Member
Brian KuhnSecretary
Holly HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,706
Program Service Revenue
$19,086
Investment Income
$0
Other Revenue
$-11,631
All Other Contributions
$2,560
Change in Net Assets
$47,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,967
Other Expenses$91,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$119,176-$119,176
Other Salaries and Wages-$44,361-$44,361
Occupancy$21,543$6,245-$27,788
Depreciation Depletion$17,256--$17,256
Payroll Taxes-$13,430-$13,430
Fees for Services Other$12,540--$12,540
Insurance-$11,238-$11,238
Office Expenses$735$8,606-$9,341
Advertising-$7,044-$7,044
Travel-$3,451-$3,451
Other Expenses-$1,251-$1,251
Information Technology-$724-$724
Conferences and Meetings-$630-$630
Total Functional Expenses$52,074$216,156$0$268,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,093
Fundraising Gross Income$6,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 8B

“Board of directors make all decisions”

Form 990 Part VI Line 15A

“The board of directors sets and votes on the compensation of its directors”

Form 990 Part VI Line 15B

“The board of directors sets and votes on the compensation of the key employees”

Filing and Contact Details

Filer

Filer Name
Keep Alliance Beautiful
EIN
36-3314935
Phone
3087621729
Address
PO BOX 324, ALLIANCE, NE 69301

Signing Officer

Name
Vickie Stenson Mattox
Title
President
Phone
3087621729
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Stenson Mattox
Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
H and R Block
Address
101 LARAMIE AVE, ALLIANCE, NE 69301
Preparer
Nicole Korte
Phone
3087625192
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 11

“See attached depreciation schedule for list of assets on part x line 10”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION PROGRAM- WE PRESENT COMMUNITY EDUCATION ABOUT LITTER PREVENTION, COMMUNITY IMPROVEMENT, AND WASTE REDUCTION THROUGH A VARIETY OF LEARNING METHODS. WE SERVE THE POPULATION IN THE COUNTY OF BOX BUTTE
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IRS990/PYRevenuesLessExpensesAmt0-41955
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IRS990/PYTotalRevenueAmt0232410
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136474
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IRS990ScheduleA/TotalSupportAmt01154541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033347
IRS990ScheduleD/TotalLiabilityAmt04583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAKE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS AND VOTES ON THE COMPENSATION OF ITS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED DEPRECIATION SCHEDULE FOR LIST OF ASSETS ON PART X LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IV LINE 11
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268230
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04583
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IRS990/TotalProgramServiceExpensesAmt0299673
IRS990/TotalProgramServiceRevenueAmt019086
IRS990/TotalReportableCompFromOrgAmt0158605
IRS990/TotalRevenueGrp/ExclusionAmt07455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143631
IRS990/TravelGrp/ManagementAndGeneralAmt03451
IRS990/TravelGrp/TotalAmt03451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01443 PLATTE AVE
IRS990/USAddress/CityNm0Alliance
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IRS990/USAddress/ZIPCd069301
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IRS990/WebsiteAddressTxt0WWW.KEEPALLIANCEBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE STENSON MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087621729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ALLIANCE BEAUTIFUL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,631
Liabilities
$4,583
Net assets
$139,048
Revenue
$316,161
Expenses
$268,230
Net income
$47,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$3.26$3.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.38$3.44$3.18$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$3.93$3.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.35$3.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$3.56$2.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$3.16$2.68$0.48