Civic Intelligence

Keep Alliance Beautiful

990 • Fiscal year 2021 • EIN 36-3314935

Sep 01, 2020 to Aug 31, 2021 • Filed on May 13, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,032

Up $34,592 (+17%) from 2020

Net Assets

Up

$239,672

Up $35,068 (+17%) from 2020

Liabilities

Down

$4,360

Down $476 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$335,164

Down $20,981 (-5.9%) from 2020

Expenses

Up

$300,095

Up $9,506 (+3.3%) from 2020

Net Income

Down

$35,069

Down $30,487 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$244,032
Liabilities$4,360
Net Assets$239,672
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$335,164
Expenses$300,095
Net Income$35,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$350,546
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$204,604$239,672▲ $35,068
Cash and Non-Interest-Bearing Accounts$158,573$194,397▲ $35,824
Land, Buildings, and Equipment, Net$50,867$49,635▼ $1,232
Total Assets$209,440$244,032▲ $34,592
Liabilities
Other Liabilities$4,836$4,360▼ $476
Total Liabilities$4,836$4,360▼ $476
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,604$239,672▲ $35,068
Total Liabilities and Net Assets / Fund Balance$209,440$244,032▲ $34,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,634$282,782$332,416
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WorleyExecutive DirectorPT$31,950$31,950
Barb NiehuesResource CoordinatorFT$27,226$27,226
Gerald ThompsonRecycling DirectorPT$21,810$21,810
Johnny MundtRecycling Center EmployeePT$16,773$16,773
Chandra KrugFinancial AssociatePT$10,244$10,244
Bruce DorbyRecycling Center EmployeePT$9,846$9,846
Virgil HardinRecycling Center EmployeePT$9,360$9,360
Kari BargenEducation CoordinatorPT$9,313$9,313

Board Members and Trustees

NameTitle
Vickie StensonmattoxPresident
Margaret LienemannVice President
Clint FankhauserBoard Member
Dr Troy UnzickerBoard Member
Jim BargenBoard Member
Ryan ReynoldsBoard Member
Trish NeelyBoard Member
Brian KuhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,033
Program Service Revenue
$23,764
Investment Income
$0
Other Revenue
$-8,633
All Other Contributions
$2,644
Change in Net Assets
$35,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,560
Other Expenses$104,535
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-$112,906-$112,906
Other Salaries and Wages-$68,128-$68,128
Fees for Services Other$36,032--$36,552
Occupancy$9,610$13,377-$22,987
Depreciation Depletion$17,960--$17,960
Payroll Taxes$7,341$7,132-$14,526
Insurance-$11,170-$11,170
Advertising-$7,233-$7,233
Office Expenses-$7,091-$7,100
Travel-$1,437-$1,437
Other Expenses---$96
Total Functional Expenses$70,943$228,474$0$300,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,382
Fundraising Gross Income$5,959
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$4,360
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 15B

“The board of directors sets and votes on 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
2022-05-13
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
17
Volunteers
760

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”

Form 990 Partvi Line 15A

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

Form 990 Part X Line 8

“Rounding adjustment from prior year”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DEPRECIATION SCHEDULE FOR LIST OF ASSETS ON PART X LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND VOTES ON THE COMPENSATION OF ITS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS AND VOTES ON COMPENSATION OF THE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PARTVI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART X LINE 8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE STENSON MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE KORTE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,032
Liabilities
$4,360
Net assets
$239,672
Revenue
$335,164
Expenses
$300,095
Net income
$35,069
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