Civic Intelligence

Keep Mcallen Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 74-2690768

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.KEEPMCALLENBEAUTIFUL.ORG
PO Box 22078505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,949

Up $18,223 (+80%) from 2012

Net Assets

Up

$40,949

Up $18,223 (+80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$100,211

Up $20,358 (+25%) from 2012

Expenses

Down

$81,988

Down $19,334 (-19%) from 2012

Net Income

Up

$18,223

Up $39,692 (+185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$40,949
Liabilities-
Net Assets$40,949
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$100,211
Expenses$81,988
Net Income$18,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
74-2690768
Raw XML Appendix172 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/Compensation/PersonName0MICHELLE ROMERO
CompensationExplanation/Compensation/PersonName1RENE GONZALEZ
CompensationExplanation/Compensation/PersonName2LYDIA CAVAZOSGUERRA
CompensationExplanation/Compensation/PersonName3MARIE PEREZ
CompensationExplanation/Compensation/PersonName4ANDRE DEMATTOS
CompensationExplanation/Compensation/PersonName5BOBBY GUERRA
CompensationExplanation/Compensation/PersonName6CARMEN PACHECO
CompensationExplanation/Compensation/PersonName7CECILIA GUILLOT
CompensationExplanation/Compensation/PersonName8DIANA ALANIZ
CompensationExplanation/Compensation/PersonName9HILARIO ORTIZ
CompensationExplanation/Compensation/PersonName10SHANNON ORTIZ
CompensationExplanation/Compensation/PersonName11HILDA DESHAZO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021492
IRS990EZ/CashSavingsAndInvestments/EOY033842
IRS990EZ/ContributionsGiftsGrantsEtc0100211
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018223
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022726
IRS990EZ/NetAssetsOrFundBalancesBOY022726
IRS990EZ/NetAssetsOrFundBalances/EOY040949
IRS990EZ/NetAssetsOrFundBalancesEOY040949
IRS990EZ/OccupancyRentUtilitiesAndMaint04104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA CAVAZOS-GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDRE DEMATTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBY GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARMEN PACHECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CECILIA GUILLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA ALANIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HILARIO ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHANNON ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HILDA DESHAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01234
IRS990EZ/OtherAssetsTotal/EOY07107
IRS990EZ/OtherExpensesTotal043375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034509
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 220 MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078505
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT MCKEON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09566814562
IRS990EZ/TotalAssets/BOY022726
IRS990EZ/TotalAssets/EOY040949
IRS990EZ/TotalExpenses081988
IRS990EZ/TotalProgramServiceExpenses032911
IRS990EZ/TotalRevenue0100211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEEPMCALLENBEAUTIFUL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0410416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700410416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077940
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102973
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049462
IRS990ScheduleA/Total170/Total0410416
IRS990ScheduleA/TotalSupport0410416
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 832 OFFICE 682 TRAVEL 957 BANK CHARGES 294 BEAUTIFICATION AWARDS 20 BEAUTIFICATION PROJECTS 7,981 BOARD MEETINGS 2,946 DEPRECIATION 891 DUES & MEMBERSHIPS 695 EARTH DAY / ARBOR DAY 6,933 ED BEAUTIFICATION GRANT 1,984 EDUCATION 834 GREAT AMERICAN CLEANUP 7,128 HOLIDAY EVENTS 225 MISCELLANEOUS 860 PALMFEST 4,583 PROJ CLEAN NEIGHBORHOODS 159 PROJECT GROVE 2,260 PROJECT TREES 1,638 TELEPHONE 1,393 WEBSITE 80 TOTAL 43,375
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 7,638 14,402 LESS ACCUMULATED DEPRECIATION 6,404 7,295 TOTAL 1,234 7,107
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742690768
ReturnHeader/Filer/Name/BusinessNameLine10KEEP MCALLEN BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09566814562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0RENE GONZALEZ
ReturnHeader/Officer/Phone09566814562
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES & MCCARTY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 W NOLANA LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078504
ReturnHeader/Preparer/Name0RICHARD L MOORE II
ReturnHeader/Preparer/Phone09566303053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T19:02:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,949
Liabilities
-
Net assets
$40,949
Revenue
$100,211
Expenses
$81,988
Net income
$18,223
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