Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Keep Mcallen Beautiful Inc.
990EZ • Fiscal year 2014 • EIN 74-2690768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY. | - | $47,983 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HILARIO ORTIZ | President | - | $0 | - | - |
| HILDA DESHAZO | Vice Preside | - | $0 | - | - |
| NORMALYNDA ZEPEDA | Secretary | - | $0 | - | - |
| CECILIA GUILLOT | Treasurer | - | $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/PersonNm | 0 | HILARIO ORTIZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HILDA DESHAZO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NORMALYNDA ZEPEDA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CECILIA GUILLOT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS LASH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9566814562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MCALLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18935 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HILARIO ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HILDA DESHAZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMALYNDA ZEPEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CECILIA GUILLOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47983 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40393 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47983 |
| IRS990EZ/TotalRevenueAmt | 0 | 97636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KEEPMCALLENBEAUTIFUL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 458590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 458590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 458590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 458590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 14,402 10,725 LESS ACCUMULATED DEPRECIATION 7,295 5,909 TOTAL 7,107 4,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILARIO ORTIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9566814562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KEEP MCALLEN BEAUTIFUL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 742690768 |
| ReturnHeader/Filer/PhoneNum | 0 | 9566814562 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/City | 0 | MCALLEN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454219212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LYLES & MCCARTY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 501 W NOLANA LOOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MCALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566303053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MOORE II |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T15:23:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,935
- Liabilities
- -
- Net assets
- $18,935
- Revenue
- $97,636
- Expenses
- $119,650
- Net income
- -$22,014