Civic Intelligence

Carnegie Arts Center Inc

EIN 36-3368801 • 501(c)3 • Alliance, NE

Profile

Funds are raised and expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.

204 West 4th StreetAlliance, NE 69301

www.carnegieartscenter.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,215,885

Down $1,173 (-0.1%) from 2023

Liabilities

Down

-$2,122

Down $4,547 (-188%) from 2023

Net Assets

Up

$1,218,007

Up $3,374 (+0.3%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Up

$142,751

Up $30,103 (+27%) from 2023

Expenses

Up

$139,377

Up $12,565 (+9.9%) from 2023

Net Income

Up

$3,374

Up $17,538 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $886,199Liabilities 2014: $934Net Assets 2014: $885,2652014Assets 2015: $930,361Liabilities 2015: $85Net Assets 2015: $930,2762015Assets 2016: $965,109Liabilities 2016: $0Net Assets 2016: $965,1092016Assets 2017: $1,021,783Liabilities 2017: $0Net Assets 2017: $1,021,7832017Assets 2018: $1,071,206Liabilities 2018: $0Net Assets 2018: $1,071,2062018Assets 2019: $1,120,047Liabilities 2019: $0Net Assets 2019: $1,120,0472019Assets 2020: $1,177,017Liabilities 2020: $0Net Assets 2020: $1,177,0172020Assets 2021: $1,207,476Liabilities 2021: $69Net Assets 2021: $1,207,4072021Assets 2022: $1,226,083Liabilities 2022: $487Net Assets 2022: $1,225,5962022Assets 2023: $1,217,058Liabilities 2023: $2,425Net Assets 2023: $1,214,6332023Assets 2024: $1,215,885Liabilities 2024: -$2,122Net Assets 2024: $1,218,0072024

Highlighted filing

2024

Assets$1,215,885
Liabilities-$2,122
Net Assets$1,218,007
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $107,402Expenses 2014: $76,683Net Income 2014: $30,7192014Revenue 2015: $111,256Expenses 2015: $66,245Net Income 2015: $45,0112015Revenue 2016: $103,295Expenses 2016: $68,462Net Income 2016: $34,8332016Revenue 2017: $138,343Expenses 2017: $81,669Net Income 2017: $56,6742017Revenue 2018: $134,973Expenses 2018: $85,550Net Income 2018: $49,4232018Revenue 2019: $143,746Expenses 2019: $94,905Net Income 2019: $48,8412019Revenue 2020: $139,712Expenses 2020: $82,742Net Income 2020: $56,9702020Revenue 2021: $125,342Expenses 2021: $94,952Net Income 2021: $30,3902021Revenue 2022: $132,409Expenses 2022: $114,220Net Income 2022: $18,1892022Revenue 2023: $112,648Expenses 2023: $126,812Net Income 2023: -$14,1642023Revenue 2024: $142,751Expenses 2024: $139,377Net Income 2024: $3,3742024

Highlighted filing

2024

Revenue$142,751
Expenses$139,377
Net Income$3,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,885
Liabilities
-$2,122
Net assets
$1,218,007
Revenue
$142,751
Expenses
$139,377
Net income
$3,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$144,116
Mission and Program Overview

Mission

Funds are raised and expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,904$762,599▼ $3,305
Land, Buildings, and Equipment, Net$333,686$330,486▼ $3,200
Savings and Temporary Cash Investments$64,116$66,796▲ $2,680
Cash and Non-Interest-Bearing Accounts$53,352$56,004▲ $2,652
Total Assets$1,217,058$1,215,885▼ $1,173
Liabilities
Accounts Payable and Accrued Expenses$2,425$-2,122▼ $4,547
Total Liabilities$2,425$-2,122▼ $4,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,624$1,218,007▲ $527,383
Net Assets With Donor Restrictions$524,009--
Total Net Assets Fund Balance$1,214,633$1,218,007▲ $3,374
Total Liabilities and Net Assets / Fund Balance$1,217,058$1,215,885▼ $1,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,486$160,350$490,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$782,760$7,200▲ $23,861-$765,904
2021$787,154$16,675▲ $32,955$15,000$782,760
2020$791,471-▲ $40,983$25,300$787,154
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martie BurkePresident
Brett OmarDirector
Mike MiddlestadtDirector
William SuitDirector
Rose PancostSecretary
Kristy DietrichTreasurer
Maggie BrittanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$114,540
Program Service Revenue
$0
Investment Income
$8,383
Other Revenue
$19,828
All Other Contributions
$80,367
Change in Net Assets
$3,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,059
Other Expenses$61,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,244$7,138-$71,382
Insurance$7,576$842-$8,418
All Other Expenses$5,930$17-$5,947
Payroll Taxes$4,929$548-$5,477
Occupancy$4,805$534-$5,339
Advertising$3,456--$3,456
Office Expenses$2,972$330-$3,302
Other Expenses$3,207$489-$3,207
Depreciation Depletion$2,880$320-$3,200
Other Employee Benefits$1,200--$1,200
Total Functional Expenses$128,480$10,897$0$139,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,193
Fundraising Direct Expenses$1,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,543---
Others$7,650---
Total Events$21,193---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“Members elect board of directors at annual meeting each year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization is in a very small community (population approximately 10,000 ). Board members know each other personally outside of board activities a nd know of conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Gallery director is hired by the board of directors. Board sets salary, h ours and benefits. This director position is reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the carnegie arts center, inc. Are 100% voluntee r and receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carnegie Arts Center Inc
EIN
36-3368801
Phone
3087624571
Address
204 WEST 4TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Martie Burke
Title
President
Phone
3087624571
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martie Burke
Formed
1989
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
46

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, hang exhibits, serve as docents in the art gallery, assist with children and adult art classes and serve as liasons in the community where the art center is located.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The carnegie arts center endowment fund was established to collect donations which the board restricts for investment into funds managed by a third party brokerage firm. The income from the investments is transferred to the operating account as needed. A portion of the endowment fund (100,000) is permanently restricted by the donor. The income from this gift can only be spent on permanent art works.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490836
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038622
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CARNEGIE ARTS CENTER ENDOWMENT FUND WAS ESTABLISHED TO COLLECT DONATIONS WHICH THE BOARD RESTRICTS FOR INVESTMENT INTO FUNDS MANAGED BY A THIRD PARTY BROKERAGE FIRM. THE INCOME FROM THE INVESTMENTS IS TRANSFERRED TO THE OPERATING ACCOUNT AS NEEDED. A PORTION OF THE ENDOWMENT FUND (100,000) IS PERMANENTLY RESTRICTED BY THE DONOR. THE INCOME FROM THIS GIFT CAN ONLY BE SPENT ON PERMANENT ART WORKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, HANG EXHIBITS, SERVE AS DOCENTS IN THE ART GALLERY, ASSIST WITH CHILDREN AND ADULT ART CLASSES AND SERVE AS LIASONS IN THE COMMUNITY WHERE THE ART CENTER IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS IN A VERY SMALL COMMUNITY (POPULATION APPROXIMATELY 10,000 ). BOARD MEMBERS KNOW EACH OTHER PERSONALLY OUTSIDE OF BOARD ACTIVITIES A ND KNOW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALLERY DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. BOARD SETS SALARY, H OURS AND BENEFITS. THIS DIRECTOR POSITION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS OF THE CARNEGIE ARTS CENTER, INC. ARE 100% VOLUNTEE R AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07308 THOMAS ROAD
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
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IRS990/WebsiteAddressTxt0WWW.CARNEGIEARTSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087624571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0363368801
ReturnHeader/Filer/PhoneNum03087624571
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02025-09-15T22:44:38-04:00
ReturnHeader/ReturnTypeCd0990

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