Civic Intelligence

Keep Mcallen Beautiful Inc.

990 • Fiscal year 2016 • EIN 74-2690768

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.KEEPMCALLENBEAUTIFUL.ORG
PO Box 220Mcallen, TX 78505

(956) 681-4562

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,633

Down $8,468 (-14%) from 2015

Net Assets

Down

$53,633

Down $8,468 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$180,010

Down $31,373 (-15%) from 2015

Expenses

Up

$188,478

Up $20,261 (+12%) from 2015

Net Income

Down

-$8,468

Down $51,634 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$53,633
Liabilities$0
Net Assets$53,633
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$180,010
Expenses$188,478
Net Income-$8,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$180,010
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,574$52,349▼ $6,225
Land, Buildings, and Equipment, Net$3,527$1,284▼ $2,243
Total Assets$62,101$53,633▼ $8,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,101$53,633▼ $8,468
Total Net Assets Fund Balance$62,101$53,633▼ $8,468
Total Liabilities and Net Assets / Fund Balance$62,101$53,633▼ $8,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284$9,441-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Belinda LealPresident
Normalynda ZepedaSecretary
Marie PerezTreasurer
Amanda CooleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,010
Change in Net Assets
$-8,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$114,038
Total Noncash Contributions3$114,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,010
Total Revenue per Audited Statements
$180,010
Total Revenue per Form 990
$180,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,380$90,663-$162,043
Occupancy-$16,200-$16,200
Conferences and Meetings-$4,394-$4,394
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$2,244-$2,244
Office Expenses-$597-$597
Total Functional Expenses$71,380$117,098$0$188,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,478
Total Expenses per Audited Statements$188,478
Total Expenses per Form 990$188,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keep Mcallen Beautiful Inc
EIN
74-2690768
Phone
9566814562
Address
PO BOX 220, MCALLEN, TX 78505

Signing Officer

Name
Belinda Leal
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Leal
Formed
1983
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Lyles Mccarty & Kirchner Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Application/award fees 0 59 0 arbor day celebration 19,480 0 0 bbva compass grant expenses 10,369 0 0 beautification awards/plaques 10 0 0 beautification projects 1,575 0 0 booker t. Garden grant 951 0 0 educational/promotional 0 3,042 0 environmental education grant 1,975 0 0 great american cleanup 4,998 0 0 holiday events 511 0 0 inkind - expensed out 8,416 0 0 litter index tool 110 0 0 member fees 0 645 0 monarch project - standpipes 21,080 0 0 mosaic mural expense 405 0 0 phone 0 626 0 project trees - expenses 1,500 0 0 training 0 179 0 volunteer event food and drin 0 10 0 volunteer recognition 0 378 0 website 0 92 0 in-kind salaries - donated 0 85,632 0”

Raw XML Appendix277 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02017-08-03T15:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,633
Liabilities
$0
Net assets
$53,633
Revenue
$180,010
Expenses
$188,478
Net income
-$8,468
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