Civic Intelligence

Alliance City Park Foundation

990EZ • Fiscal year 2019 • EIN 47-0831206

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
PO Box 51Alliance, NE 69301

(308) 762-6494

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$243,300

Up $214,645 (+749%) from 2012

Net Assets

$243,300

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$168,293

Up $151,587 (+907%) from 2012

Expenses

Up

$29,037

Up $7,494 (+35%) from 2012

Net Income

Up

$139,256

Up $144,093 (+2979%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$243,300
Liabilities$0
Net Assets$243,300
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$168,293
Expenses$29,037
Net Income$139,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$168,293
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
ALLIANCE DISC GOLF COURSE$18,412$18,412
PILLARS IN THE PARK$9,908$9,908
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HAUPTMANPresident-$0--
ANNE HENDERSON-WEAREVice President-$0--
MARCIA BUCKTreasurer-$0--
KENDRA SCHOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Park Foundation
EIN
47-0831206
Phone
3087626494
Address
PO BOX 51, ALLIANCE, NE 69301

Signing Officer

Name
Marcia Buck
Title
Treasurer
Phone
3087626494
Signed
2020-05-21
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

“SUPPLIES 3295.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 620.”

Form 990EZ, Part I, Line 16

“PROF FEES 6550.”

Form 990EZ, Part I, Line 16

“INSURANCE 126.”

Form 990EZ, Part I, Line 16

“ADVERTISING 11.”

Form 990EZ, Part I, Line 16

“STATE LICENSE 23.”

Form 990EZ, Part I, Line 16

“Alliance disc golf 18412.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA BUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03087606494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104044
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0168113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HAUPTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HENDERSON-WEARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029037
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/DescriptionProgramSrvcAccomTxt0ALLIANCE DISC GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PILLARS IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018412
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029037
IRS990EZ/TotalProgramServiceExpensesAmt028320
IRS990EZ/TotalRevenueAmt0168293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072620
IRS990ScheduleA/Total509Grp/TotalAmt072620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROF FEES 6550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE LICENSE 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLIANCE DISC GOLF 18412.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087626494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0470831206
ReturnHeader/Filer/PhoneNum03087626494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.150.131
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:29:53
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/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess B Clarke
ReturnHeader/ReturnTs02020-06-01T10:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,300
Liabilities
$0
Net assets
$243,300
Revenue
$168,293
Expenses
$29,037
Net income
$139,256
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