Civic Intelligence

Alliance Recreation Center

EIN 36-3390518 • 501(c)3 • Alliance, NE

Profile

The mission of alliance recreation center is to help local citizens put christian principles into practice through affordable health and fitness programs that build healty minds, bodies and spirit using professional staff and volunteers.

PO Box 602Alliance, NE 69301

www.alliancereccenter.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

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

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,024,219

Up $195,408 (+24%) from 2023

Liabilities

Up

$206,253

Up $38,079 (+23%) from 2023

Net Assets

Up

$817,966

Up $157,329 (+24%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$732,724

Up $104,392 (+17%) from 2023

Expenses

Down

$575,395

Down $10,949 (-1.9%) from 2023

Net Income

Up

$157,329

Up $115,341 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $486,131Liabilities 2015: $7,859Net Assets 2015: $478,2722015Assets 2018: $442,442Liabilities 2018: $28,339Net Assets 2018: $414,1032018Assets 2019: $430,878Liabilities 2019: $35,646Net Assets 2019: $395,2322019Assets 2020: $451,320Liabilities 2020: $34,279Net Assets 2020: $417,0412020Assets 2021: $480,222Liabilities 2021: $16,437Net Assets 2021: $463,7852021Assets 2022: $621,324Liabilities 2022: $2,675Net Assets 2022: $618,6492022Assets 2023: $828,811Liabilities 2023: $168,174Net Assets 2023: $660,6372023Assets 2024: $1,024,219Liabilities 2024: $206,253Net Assets 2024: $817,9662024

Highlighted filing

2024

Assets$1,024,219
Liabilities$206,253
Net Assets$817,966
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $321,228Expenses 2015: $340,587Net Income 2015: -$19,3592015Revenue 2018: $279,035Expenses 2018: $281,523Net Income 2018: -$2,4882018Revenue 2019: $295,391Expenses 2019: $314,262Net Income 2019: -$18,8712019Revenue 2020: $350,982Expenses 2020: $329,173Net Income 2020: $21,8092020Revenue 2021: $503,416Expenses 2021: $456,672Net Income 2021: $46,7442021Revenue 2022: $580,839Expenses 2022: $425,975Net Income 2022: $154,8642022Revenue 2023: $628,332Expenses 2023: $586,344Net Income 2023: $41,9882023Revenue 2024: $732,724Expenses 2024: $575,395Net Income 2024: $157,3292024

Highlighted filing

2024

Revenue$732,724
Expenses$575,395
Net Income$157,329
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,024,219
Liabilities
$206,253
Net assets
$817,966
Revenue
$732,724
Expenses
$575,395
Net income
$157,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.73$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.50$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.30$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.32$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$732,724
Mission and Program Overview

Mission

Through community support, volunteers and professional staff, the ymca helps all citizens to put christian principles into practice through affordable programs that build healthy spirit, mind and body for all.

The mission of the arc is to help local citizens put christian principles into practice through affordable health and fitness programs that build healthy minds, bodies, and spirit using professional staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$660,637$817,966▲ $157,329
Land, Buildings, and Equipment, Net$766,077$769,015▲ $2,938
Cash and Non-Interest-Bearing Accounts$56,872$127,892▲ $71,020
Savings and Temporary Cash Investments$70$121,520▲ $121,450
Investments in Publicly Traded Securities$5,387$5,387→ $0
Total Assets$828,811$1,024,219▲ $195,408
Other Assets Total$405$405→ $0
Liabilities
Unsecured Notes Loans Payable$165,689$158,479▼ $7,210
Accounts Payable and Accrued Expenses$2,485$47,774▲ $45,289
Total Liabilities$168,174$206,253▲ $38,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,637$817,966▲ $157,329
Total Liabilities and Net Assets / Fund Balance$828,811$1,024,219▲ $195,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,850$447,925$940,775
Equipment$276,165$232,445$508,610
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sean RidgewayPresident
Mandy BestSecretary
Chelsie HerianTreasurer
Tanner BlomenkampVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$235,783
Program Service Revenue
$412,330
Investment Income
$1,630
Other Revenue
$82,981
All Other Contributions
$223,208
Change in Net Assets
$157,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,435
Other Expenses$253,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,258$58,814-$294,072
Depreciation Depletion$69,492--$69,492
Occupancy$32,468$8,117-$40,585
Insurance$27,418$6,855-$34,273
Payroll Taxes$17,710$4,427-$22,137
Office Expenses$15,835$3,959-$19,794
All Other Expenses$16,202$245-$16,447
Other Expenses$11,692--$11,692
Interest$9,148--$9,148
Other Employee Benefits$5,226--$5,226
Advertising$4,528--$4,528
Fees for Services Accounting$400$100-$500
Total Functional Expenses$492,878$82,517$0$575,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 11B

“Executive director and president review before signing.”

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

“The organization regularly, continuously, and consistently monitors any co nflict of interest matters if/when they occur at its board meetings.”

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

“Board members determine the compensation of the executive director and rev iew performance at regular board meetings or upon request of executive dir ector; board uses management materials to discuss, evaluate and decide on management personnel. These meetings are documented. Other key employees in the organization report to the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y and financial statements available to the public upon request and in the presence of the executive director and/or officer or director of the orga nization.”

Filing and Contact Details

Filer

Filer Name
Alliance Recreation Center
EIN
36-3390518
Phone
3087622201
Address
PO BOX 602, ALLIANCE, NE 69301

Signing Officer

Name
Sean Ridgeway
Title
President
Phone
3087622201
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Ridgeway
Formed
1986
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
181

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 - ORGANIZATION'S MISSION

“The mission of alliance recreation center is to help local citizens put christian principles into practice through affordable health and fitness programs that build healty minds, bodies and spirit using professional staff and volunteers.”

Form 990, Page 1, Part I, Line 6

“Board members serve as unpaid volunteers. Community members also give volunteer hours to the organization.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260854
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ALLIANCE RECREATION CENTER IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTY MINDS, BODIES AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SERVE AS UNPAID VOLUNTEERS. COMMUNITY MEMBERS ALSO GIVE VOLUNTEER HOURS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND PRESIDENT REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY, CONTINUOUSLY, AND CONSISTENTLY MONITORS ANY CO NFLICT OF INTEREST MATTERS IF/WHEN THEY OCCUR AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REV IEW PERFORMANCE AT REGULAR BOARD MEETINGS OR UPON REQUEST OF EXECUTIVE DIR ECTOR; BOARD USES MANAGEMENT MATERIALS TO DISCUSS, EVALUATE AND DECIDE ON MANAGEMENT PERSONNEL. THESE MEETINGS ARE DOCUMENTED. OTHER KEY EMPLOYEES IN THE ORGANIZATION REPORT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN THE PRESENCE OF THE EXECUTIVE DIRECTOR AND/OR OFFICER OR DIRECTOR OF THE ORGA NIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0575395
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IRS990/TotalLiabilitiesGrp/EOYAmt0206253
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IRS990/WebsiteAddressTxt0WWW.ALLIANCERECCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0363390518
ReturnHeader/Filer/PhoneNum03087622201
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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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02025-02-13T17:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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