Civic Intelligence

Keep Mcallen Beautiful Inc.

990EZ • Fiscal year 2014 • EIN 74-2690768

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

PO Box 22078505

(956) 681-4562

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,935

Down $22,014 (-54%) from 2013

Net Assets

Down

$18,935

Down $22,014 (-54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$97,636

Down $2,575 (-2.6%) from 2013

Expenses

Up

$119,650

Up $37,662 (+46%) from 2013

Net Income

Down

-$22,014

Down $40,237 (-221%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $44,195Liabilities 2011: $02011Assets 2012: $22,726Net Assets 2012: $22,7262012Assets 2013: $40,949Net Assets 2013: $40,9492013Assets 2014: $18,935Net Assets 2014: $18,9352014Assets 2015: $62,101Liabilities 2015: $0Net Assets 2015: $62,1012015Assets 2016: $53,633Liabilities 2016: $0Net Assets 2016: $53,6332016Assets 2017: $66,398Liabilities 2017: $0Net Assets 2017: $66,3982017Assets 2018: $75,723Liabilities 2018: $0Net Assets 2018: $75,7232018Assets 2019: $78,358Liabilities 2019: $0Net Assets 2019: $78,3582019Assets 2020: $102,533Liabilities 2020: $0Net Assets 2020: $102,5332020Assets 2021: $166,900Liabilities 2021: $0Net Assets 2021: $166,9002021Assets 2022: $332,615Liabilities 2022: $0Net Assets 2022: $332,6152022Assets 2024: $120,552Liabilities 2024: $28,115Net Assets 2024: $92,4372024

Highlighted filing

2014

Assets$18,935
Liabilities-
Net Assets$18,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $77,940Expenses 2011: $93,573Net Income 2011: -$15,6332011Revenue 2012: $79,853Expenses 2012: $101,322Net Income 2012: -$21,4692012Revenue 2013: $100,211Expenses 2013: $81,988Net Income 2013: $18,2232013Revenue 2014: $97,636Expenses 2014: $119,650Net Income 2014: -$22,0142014Revenue 2015: $211,383Expenses 2015: $168,217Net Income 2015: $43,1662015Revenue 2016: $180,010Expenses 2016: $188,478Net Income 2016: -$8,4682016Revenue 2017: $174,865Expenses 2017: $162,100Net Income 2017: $12,7652017Revenue 2018: $169,243Expenses 2018: $159,918Net Income 2018: $9,3252018Revenue 2019: $163,586Expenses 2019: $161,101Net Income 2019: $2,4852019Revenue 2020: $182,653Expenses 2020: $158,628Net Income 2020: $24,0252020Revenue 2021: $211,324Expenses 2021: $146,957Net Income 2021: $64,3672021Revenue 2022: $438,133Expenses 2022: $272,418Net Income 2022: $165,7152022Revenue 2024: $321,004Expenses 2024: $353,458Net Income 2024: -$32,4542024

Highlighted filing

2014

Revenue$97,636
Expenses$119,650
Net Income-$22,014
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$97,636
Mission and Program Overview

Mission

To develop and expand the awareness of mcallen's citizens and visitors about littering and proper disposal of waste, and to promote the beautification and preservation of mcallen's natural beauty.

Program Services

DescriptionGrantsExpenses
VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY.-$47,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARIO ORTIZPresident-$0--
HILDA DESHAZOVice Preside-$0--
NORMALYNDA ZEPEDASecretary-$0--
CECILIA GUILLOTTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2690768
Phone
9566814562

Signing Officer

Name
Hilario Ortiz
Title
President
Phone
9566814562
Signed
2015-02-02

Preparer

Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,860 supplies 414 travel 698 conferences/meetings 3,580 licenses and fees 46 bank fees 46 litter index tool 96 project trees 178 office equipment 221 paint mcallen beautiful 536 website 607 affiliate dues 620 miscellaneous 698 phone 827 volunteer recognition 940 training 1,284 beautification projects 2,184 depreciation 2,291 great american cleanup 12,199 arbor day celebration 14,443 project grove 17,029 total 61,797

Form 990-ez, Part II, Line 24

Depreciable assets 14,402 10,725 less accumulated depreciation 7,295 5,909 total 7,107 4,816

Form 990-ez, Part III

To develop and expand the awareness of mcallen's citizens and visitors about littering and proper disposal of waste, and to promote the beautification and preservation of mcallen's natural beauty.

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HILARIO ORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1HILDA DESHAZO
CompensationExplanation/CompensationExplanationGrp/PersonNm2NORMALYNDA ZEPEDA
CompensationExplanation/CompensationExplanationGrp/PersonNm3CECILIA GUILLOT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS LASH
IRS990EZ/BooksInCareOfDetail/PhoneNum09566814562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018935
IRS990EZ/GrossReceiptsAmt097636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018935
IRS990EZ/OccupancyRentUtltsAndMaintAmt012960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARIO ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA DESHAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMALYNDA ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECILIA GUILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04816
IRS990EZ/OtherExpensesTotalAmt061797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND EXPAND THE AWARENESS OF MCALLEN'S CITIZENS AND VISITORS ABOUT LITTERING AND PROPER DISPOSAL OF WASTE, AND TO PROMOTE THE BEAUTIFICATION AND PRESERVATION OF MCALLEN'S NATURAL BEAUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119650
IRS990EZ/TotalProgramServiceExpensesAmt047983
IRS990EZ/TotalRevenueAmt097636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPMCALLENBEAUTIFUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458590
IRS990ScheduleA/TotalSupportAmt0458590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,860 SUPPLIES 414 TRAVEL 698 CONFERENCES/MEETINGS 3,580 LICENSES AND FEES 46 BANK FEES 46 LITTER INDEX TOOL 96 PROJECT TREES 178 OFFICE EQUIPMENT 221 PAINT MCALLEN BEAUTIFUL 536 WEBSITE 607 AFFILIATE DUES 620 MISCELLANEOUS 698 PHONE 827 VOLUNTEER RECOGNITION 940 TRAINING 1,284 BEAUTIFICATION PROJECTS 2,184 DEPRECIATION 2,291 GREAT AMERICAN CLEANUP 12,199 ARBOR DAY CELEBRATION 14,443 PROJECT GROVE 17,029 TOTAL 61,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 14,402 10,725 LESS ACCUMULATED DEPRECIATION 7,295 5,909 TOTAL 7,107 4,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP AND EXPAND THE AWARENESS OF MCALLEN'S CITIZENS AND VISITORS ABOUT LITTERING AND PROPER DISPOSAL OF WASTE, AND TO PROMOTE THE BEAUTIFICATION AND PRESERVATION OF MCALLEN'S NATURAL BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARIO ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566814562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP MCALLEN BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0742690768
ReturnHeader/Filer/PhoneNum09566814562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 W NOLANA LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02015-02-12T15:23:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.92$3.21$3.53$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$4.38$2.72$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.11$1.47$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.83$1.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.64$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.69$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.75$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.11$1.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.98$1.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.00$0.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.80$1.01$0.21
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.94$0.16