Civic Intelligence

Keep Mcallen Beautiful Inc.

990 • Fiscal year 2017 • EIN 74-2690768

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.KEEPMCALLENBEAUTIFUL.ORG
PO Box 220Mcallen, TX 78505-0220

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,398

Up $12,765 (+24%) from 2016

Net Assets

Up

$66,398

Up $12,765 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$174,865

Down $5,145 (-2.9%) from 2016

Expenses

Down

$162,100

Down $26,378 (-14%) from 2016

Net Income

Up

$12,765

Up $21,233 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$66,398
Liabilities$0
Net Assets$66,398
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$174,865
Expenses$162,100
Net Income$12,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.1
Gross Receipts
$196,014
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$52,349$65,184▲ $12,835
Land, Buildings, and Equipment, Net$1,284$1,214▼ $70
Total Assets$53,633$66,398▲ $12,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,633$66,398▲ $12,765
Total Net Assets Fund Balance$53,633$66,398▲ $12,765
Total Liabilities and Net Assets / Fund Balance$53,633$66,398▲ $12,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,214$10,260-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda CoodyPresident
Normalynda ZepedaSecretary
Marie PerezTreasurer
Belinda LealVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-210
All Other Contributions
$133,525
Change in Net Assets
$12,765

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 Table1$115,993
Total Noncash Contributions1$115,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,865
Total Revenue per Audited Statements
$174,865
Total Revenue per Form 990
$174,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,793
Other Expenses$62,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,793--$99,793
Occupancy-$16,200-$16,200
Conferences and Meetings$4,735$3,202-$7,937
Fees for Services Accounting-$3,000-$3,000
Office Expenses$1,395$1,234-$2,629
Depreciation Depletion-$819-$819
Other Expenses$721--$721
Payments to Affiliates-$645-$645
Total Functional Expenses$137,000$25,100$0$162,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,100
Total Expenses per Audited Statements$162,100
Total Expenses per Form 990$162,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,149
Fundraising Gross Income$20,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arbor Day Celeb$20,939$20,939$21,149$-210
Total Events$20,939$20,939$21,149$-210
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 78505-0220

Signing Officer

Name
Amanda Coody
Title
President
Phone
9566814562
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Coody
Formed
1983
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Moore Lyles & Mccarty Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
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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/FilingSecurityInformation/AtSubmissionFilingDeviceId015ED1ED0D8A0CA1A5B28A89B509D367747E2D721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02018-07-09T14:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,398
Liabilities
$0
Net assets
$66,398
Revenue
$174,865
Expenses
$162,100
Net income
$12,765
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