Civic Intelligence

Alliance Area Family YMCA

990 • Fiscal year 2018 • EIN 36-3390518

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ALLIANCERECCENTER.COM
1202 E 10thAlliance, NE 69301

(308) 762-2201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$442,442

Down $43,689 (-9.0%) from 2015

Net Assets

Down

$414,103

Down $64,169 (-13%) from 2015

Liabilities

Up

$28,339

Up $20,480 (+261%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$279,035

Down $42,193 (-13%) from 2015

Expenses

Down

$281,523

Down $59,064 (-17%) from 2015

Net Income

Up

-$2,488

Up $16,871 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$442,442
Liabilities$28,339
Net Assets$414,103
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$279,035
Expenses$281,523
Net Income-$2,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$279,035
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$416,591$414,103▼ $2,488
Land, Buildings, and Equipment, Net$413,023$404,304▼ $8,719
Cash and Non-Interest-Bearing Accounts$16,707$23,317▲ $6,610
Investments in Publicly Traded Securities$15,914$9,400▼ $6,514
Savings and Temporary Cash Investments$5,005$5,016▲ $11
Total Assets$451,004$442,442▼ $8,562
Other Assets Total$355$405▲ $50
Liabilities
Other Liabilities$34,413$28,339▼ $6,074
Total Liabilities$34,413$28,339▼ $6,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,591$414,103▼ $2,488
Total Liabilities and Net Assets / Fund Balance$451,004$442,442▼ $8,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,870$310,298$666,168
Equipment$28,434$121,262$149,696
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise HarrisPresident
Bryan BuskirkDirector
Mandee BestDirector
Rich ZocholDirector
Wren WilcoxDirector
Tarrah KrejciSecretary
Trista HoppTreasurer
Chelsie HerianVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$66,311
Program Service Revenue
$205,067
Investment Income
$6,906
Other Revenue
$751
All Other Contributions
$64,934
Change in Net Assets
$-2,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,995
Other Expenses$107,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,704$25,926-$129,630
Current Officers, Directors, Trustees, and Key Employees$25,600$6,400-$32,000
Occupancy$21,167$5,292-$26,459
Depreciation Depletion$22,600--$22,600
Insurance$17,847$4,462-$22,309
Office Expenses$12,440$3,110-$15,550
Payroll Taxes$9,892$2,473-$12,365
Other Expenses$1,393--$1,393
Fees for Services Accounting$952$238-$1,190
Interest$850--$850
All Other Expenses$570--$570
Advertising$321--$321
Total Functional Expenses$233,622$47,901$0$281,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$28,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 provided by the national ymca to di scuss, evaluate and decide on management personnel. These meetings are do cumented. Other key employees in the organization report to the executive”

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
1202 E 10TH, ALLIANCE, NE 69301

Signing Officer

Name
Denise Harris
Title
President
Phone
3087622201
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Harris
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
11

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.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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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/ExplanationTxt1EXECUTIVE DIRECTOR AND PRESIDENT REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY, CONTINUOUSLY, AND CONSISTENTLY MONITORS ANY CO NFLICT OF INTEREST MATTERS IF/WHEN THEY OCCUR AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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 PROVIDED BY THE NATIONAL YMCA TO DI SCUSS, EVALUATE AND DECIDE ON MANAGEMENT PERSONNEL. THESE MEETINGS ARE DO CUMENTED. OTHER KEY EMPLOYEES IN THE ORGANIZATION REPORT TO THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ALLIANCERECCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm010:12:22
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,442
Liabilities
$28,339
Net assets
$414,103
Revenue
$279,035
Expenses
$281,523
Net income
-$2,488
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