Civic Intelligence

Keep Mcallen Beautiful Inc.

990 • Fiscal year 2019 • EIN 74-2690768

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,358

Up $2,635 (+3.5%) from 2018

Net Assets

Up

$78,358

Up $2,635 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$163,586

Down $5,657 (-3.3%) from 2018

Expenses

Up

$161,101

Up $1,183 (+0.7%) from 2018

Net Income

Down

$2,485

Down $6,840 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$78,358
Liabilities$0
Net Assets$78,358
Open 2019 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

2019

Revenue$163,586
Expenses$161,101
Net Income$2,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$193,252
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$75,242$78,027▲ $2,785
Land, Buildings, and Equipment, Net$481$331▼ $150
Total Assets$75,723$78,358▲ $2,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,723$78,358▲ $2,635
Total Net Assets Fund Balance$75,723$78,358▲ $2,635
Total Liabilities and Net Assets / Fund Balance$75,723$78,358▲ $2,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331$11,143$11,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carlos LopezPresident
Normalynda ZepedaSecretary
Art LopezTreasurer
Patty LopezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,309
All Other Contributions
$121,545
Change in Net Assets
$2,485

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$115,463
Total Noncash Contributions1$115,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,586
Total Revenue per Audited Statements
$163,586
Total Revenue per Form 990
$163,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,263
Other Expenses$61,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,263--$99,263
Occupancy-$16,200-$16,200
Conferences and Meetings$2,364$4,509-$6,873
Office Expenses$2,499$998-$3,497
Fees for Services Accounting-$3,170-$3,170
Payments to Affiliates-$680-$680
Other Expenses$923$322-$322
Depreciation Depletion-$150-$150
Total Functional Expenses$133,669$27,432$0$161,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$161,101
Expenses per Audited Statements$160,951
Total Expenses per Audited Statements$160,951
Expenses Not Reported on Financial Statements$150
Other Expense Adjustments$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,666
Fundraising Gross Income$26,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arbor Day Celeb$26,357$26,357$29,666$-3,309
Total Events$26,357$26,357$29,666$-3,309
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
No
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
Carlos Lopez
Title
President
Phone
9566814562
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Lopez
Formed
1983
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 150”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 150”

Raw XML Appendix316 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,358
Liabilities
$0
Net assets
$78,358
Revenue
$163,586
Expenses
$161,101
Net income
$2,485
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