Civic Intelligence

Alliance Park Foundation

EIN 47-0831206 • 501(c)3 • Alliance, NE

Profile

Primary purpose of foundation is to promote youth activity within the city park system by utilizing raised funds to execute projects aimed at updating and maintaining the parks

PO Box 51Alliance, NE 69301

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4062%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,550

Down $228,750 (-94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$14,550

Down $228,750 (-94%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$5,631

Down $162,662 (-97%) from 2019

Expenses

Up

$234,381

Up $205,344 (+707%) from 2019

Net Income

Down

-$228,750

Down $368,006 (-264%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $33,490Liabilities 2011: $02011Assets 2012: $28,655Liabilities 2012: $02012Assets 2019: $243,300Liabilities 2019: $0Net Assets 2019: $243,3002019Assets 2020: $14,550Liabilities 2020: $0Net Assets 2020: $14,5502020

Highlighted filing

2020

Assets$14,550
Liabilities$0
Net Assets$14,550
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $15,799Expenses 2011: $12,358Net Income 2011: $3,4412011Revenue 2012: $16,706Expenses 2012: $21,543Net Income 2012: -$4,8372012Revenue 2019: $168,293Expenses 2019: $29,037Net Income 2019: $139,2562019Revenue 2020: $5,631Expenses 2020: $234,381Net Income 2020: -$228,7502020

Highlighted filing

2020

Revenue$5,631
Expenses$234,381
Net Income-$228,750
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,550
Liabilities
$0
Net assets
$14,550
Revenue
$5,631
Expenses
$234,381
Net income
-$228,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$2.34$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.68$0.29$1.39
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.16$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$5,631
Mission and Program Overview

Mission

Primary purpose of foundation is to promote youth activity within the city park system by utilizing raised funds to execute projects aimed at updating and maintaining the parks

Program Services

DescriptionGrantsExpenses
PILLARS IN THE PARK$231,039$231,039
FNB-BENCHES$1,641$1,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN KESTERSENPresident-$0--
SUMMER GONZALESSecretary-$0--
DEE MIDDLETONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Park Foundation
EIN
47-0831206
Phone
3087622474
Address
PO BOX 51, ALLIANCE, NE 69301

Signing Officer

Name
Dee Middleton
Title
Treasurer
Phone
3087622474
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Jm & Associates Pc
Address
202 W 3rd St, Alliance, NE 69301
Preparer
Jess B Clarke
Phone
3087627622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MAINTENANCE 973.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 536.”

Form 990EZ, Part I, Line 16

“FNB-BENCHES 1641.”

Form 990EZ, Part I, Line 16

“ADVERTISING 192.”

Form 990EZ, Part I, Line 16

“CITY OF ALLIANCE 231039.”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEE MIDDLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum03086297358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-228750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN KESTERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0234381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE OF FOUNDATION IS TO PROMOTE YOUTH ACTIVITY WITHIN THE CITY PARK SYSTEM BY UTILIZING RAISED FUNDS TO EXECUTE PROJECTS AIMED AT UPDATING AND MAINTAINING THE PARKS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FNB-BENCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PILLARS IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01641
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1231039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1231039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0234381
IRS990EZ/TotalProgramServiceExpensesAmt0232680
IRS990EZ/TotalRevenueAmt05631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072620
IRS990ScheduleA/Total509Grp/TotalAmt078251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FNB-BENCHES 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY OF ALLIANCE 231039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0470831206
ReturnHeader/Filer/PhoneNum03087622474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087627622
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess B Clarke
ReturnHeader/ReturnTs02021-07-01T13:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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