Civic Intelligence

Keep Alliance Beautiful

990 • Fiscal year 2022 • EIN 36-3314935

Sep 01, 2021 to Aug 31, 2022 • Filed on May 15, 2023

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

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,730

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$315,720

Up $71,688 (+29%) from 2021

Net Assets

Up

$311,081

Up $71,409 (+30%) from 2021

Liabilities

Up

$4,639

Up $279 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$393,323

Up $58,159 (+17%) from 2021

Expenses

Up

$321,916

Up $21,821 (+7.3%) from 2021

Net Income

Up

$71,407

Up $36,338 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$315,720
Liabilities$4,639
Net Assets$311,081
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$393,323
Expenses$321,916
Net Income$71,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$397,084
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$239,672$311,081▲ $71,409
Cash and Non-Interest-Bearing Accounts$194,397$277,400▲ $83,003
Land, Buildings, and Equipment, Net$49,635$38,320▼ $11,315
Total Assets$244,032$315,720▲ $71,688
Liabilities
Other Liabilities$4,360$4,639▲ $279
Total Liabilities$4,360$4,639▲ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,672$311,081▲ $71,409
Total Liabilities and Net Assets / Fund Balance$244,032$315,720▲ $71,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,320$286,896$325,216
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WorleyExecutive DirectorFT$32,730$32,730
Barb NiehuesResource CoordinatorFT$27,281$27,281
Gerald ThompsonRecycling DirectorFT$22,151$22,151
Chandra KrugFinancial AssociatePT$19,538$19,538
Johnny MundtRecycling Center EmployeePT$14,885$14,885
Virgil HardinRecycling Center EmployeePT$9,360$9,360
Kari BargenEducation CoordinatorPT$8,364$8,364

Board Members and Trustees

NameTitle
Vickie StensonmattoxPresident
Clint FankhauserBoard Member
Dr Troy UnzickerBoard Member
Jim BargenBoard Member
Trish NeelyBoard Member
Brian KuhnSecretary
Margaret LienemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,645
Program Service Revenue
$28,337
Investment Income
$0
Other Revenue
$8,341
All Other Contributions
$14,342
Change in Net Assets
$71,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,282
Other Expenses$99,634
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-$126,521-$126,521
Other Salaries and Wages$79,397--$79,397
Fees for Services Other$37,408--$37,408
Occupancy$13,845$5,115-$18,960
Payroll Taxes$6,418$9,946-$16,364
Depreciation Depletion$14,561--$14,561
Insurance$6,349$6,348-$12,697
Advertising-$5,984-$5,984
Travel-$4,578-$4,578
Office Expenses-$3,293-$3,293
Conferences and Meetings-$1,774-$1,774
Fees for Services Accounting-$375-$375
Other Expenses$4--$4
Total Functional Expenses$157,982$163,934$0$321,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,102
Fundraising Direct Expenses$3,761
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$4,639
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 Line 15

“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
2023-05-15
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
14
Volunteers
761

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 assest on part x line 22”

Part 990 Part XI Line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix394 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt038320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038320
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DEPRECIATION SCHEDULE FOR LIST OF ASSEST ON PART X LINE 22
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 990 PART XI LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0315720
IRS990/TotalAssetsGrp/BOYAmt0244032
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IRS990/TotalContributionsAmt0356645
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157982
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393323
IRS990/TotalVolunteersCnt0761
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315720
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IRS990/TravelGrp/TotalAmt04578
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KEEPALLIANCEBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE STENSON MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087621729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470792531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARAMIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087625192
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE KORTE
ReturnHeader/ReturnTs02023-05-16T01:17:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTOX
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,720
Liabilities
$4,639
Net assets
$311,081
Revenue
$393,323
Expenses
$321,916
Net income
$71,407
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