Civic Intelligence

Keep Alliance Beautiful

990 • Fiscal year 2020 • EIN 36-3314935

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$209,440

Up $65,809 (+46%) from 2019

Net Assets

Up

$204,604

Up $65,556 (+47%) from 2019

Liabilities

Up

$4,836

Up $253 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$356,145

Up $39,984 (+13%) from 2019

Expenses

Up

$290,589

Up $22,359 (+8.3%) from 2019

Net Income

Up

$65,556

Up $17,625 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$209,440
Liabilities$4,836
Net Assets$204,604
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$356,145
Expenses$290,589
Net Income$65,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.1
Gross Receipts
$360,496
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$139,048$204,604▲ $65,556
Cash and Non-Interest-Bearing Accounts$110,284$158,573▲ $48,289
Land, Buildings, and Equipment, Net$33,347$50,867▲ $17,520
Loans From Officers Directors$4,583$4,836▲ $253
Total Assets$143,631$209,440▲ $65,809
Liabilities
Total Liabilities$4,583$4,836▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,048$204,604▲ $65,556
Total Liabilities and Net Assets / Fund Balance$143,631$209,440▲ $65,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WorleyExecutive DirectorPT$31,950$31,950
Diane LurzFinancial Operations EmployeeFT$26,981$26,981
Barb NiehuesResource CoordinatorFT$25,435$25,435
Gerald ThompsonRecycling DirectorPT$21,810$21,810
Johnny MundtRecycling Center EmployeePT$16,121$16,121
Kari BargenEducation CoordinatorPT$9,588$9,588
Virgil HardinRecycling Center EmployeePT$8,550$8,550
Chandra KrugFinancial AssociatePT$4,011$4,011
Bruce DorbyRecycling Center EmployeePT$1,190$1,190
Jessica HareEducation CoordinatorPT$1,040$1,040

Board Members and Trustees

NameTitle
Vickie StensonmattoxPresident
Margaret LienemannVice 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
$331,555
Program Service Revenue
$20,901
Investment Income
$0
Other Revenue
$3,689
All Other Contributions
$2,363
Change in Net Assets
$65,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,416
Other Expenses$100,173
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-$119,666-$119,666
Other Salaries and Wages-$56,508-$56,508
Occupancy$6,000$22,387-$28,387
Fees for Services Other$19,083$3,399-$22,482
Depreciation Depletion$16,100--$16,100
Payroll Taxes$4,710$9,532-$14,242
Insurance-$10,647-$10,647
Advertising-$6,960-$6,960
Office Expenses-$5,835-$5,835
Travel-$4,429-$4,429
Conferences and Meetings-$2,380-$2,380
Information Technology-$2,022-$2,022
Other Expenses-$631-$631
Fees for Services Management-$300-$300
Total Functional Expenses$45,893$244,696$0$290,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,040
Fundraising Direct Expenses$4,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,583$4,836▲ $253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 15B

“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
2021-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Stenson Mattox
Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
539

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”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562111
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020901
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091263
IRS990/PYOtherRevenueAmt0-11631
IRS990/PYProgramServiceRevenueAmt019086
IRS990/PYRevenuesLessExpensesAmt047931
IRS990/PYSalariesCompEmpBnftPaidAmt0176967
IRS990/PYTotalExpensesAmt0268230
IRS990/PYTotalRevenueAmt0316161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01349608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349608
IRS990ScheduleA/TotalSupportAmt01349621
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt2BOARD 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IV LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0209440
IRS990/TotalAssetsGrp/BOYAmt0143631
IRS990/TotalAssetsGrp/EOYAmt0209440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331555
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04583
IRS990/TotalLiabilitiesEOYAmt04836
IRS990/TotalLiabilitiesGrp/BOYAmt04583
IRS990/TotalLiabilitiesGrp/EOYAmt04836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204604
IRS990/TotalProgramServiceExpensesAmt0329192
IRS990/TotalProgramServiceRevenueAmt020901
IRS990/TotalReportableCompFromOrgAmt0146676
IRS990/TotalRevenueGrp/ExclusionAmt024590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356145
IRS990/TotalVolunteersCnt0539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209440
IRS990/TravelGrp/ManagementAndGeneralAmt04429
IRS990/TravelGrp/TotalAmt04429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 PLATTE AVE
IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KEEPALLIANCEBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE STENSON MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087621729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ALLIANCE BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0363314935
ReturnHeader/Filer/PhoneNum03087621729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470792531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,440
Liabilities
$4,836
Net assets
$204,604
Revenue
$356,145
Expenses
$290,589
Net income
$65,556
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