Civic Intelligence

Mcallen Heritage Center Inc.

EIN 20-4460330 • 501(c)3 • Mcallen, TX

Pub. 78 Eligible

Profile

To provide a place to exhibit and to assist in the preservation of buildings art & documents of historical & cultural value in mcallen, texas.

522 North Main StMcallen, TX 78501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$261,144

Up $48,296 (+23%) from 2023

Liabilities

Up

$11,916

Up $1,572 (+15%) from 2023

Net Assets

Up

$249,228

Up $46,724 (+23%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$256,167

Up $91,695 (+56%) from 2023

Expenses

Up

$218,965

Up $52,431 (+31%) from 2023

Net Income

Up

$37,202

Up $39,264 (+1904%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $39,291Liabilities 2011: $0Net Assets 2011: $39,2912011Assets 2012: $46,648Liabilities 2012: $4,529Net Assets 2012: $42,1192012Assets 2013: $68,791Liabilities 2013: $5,145Net Assets 2013: $63,6462013Assets 2014: $66,527Liabilities 2014: $4,828Net Assets 2014: $61,6992014Assets 2015: $74,102Liabilities 2015: $3,953Net Assets 2015: $70,1492015Assets 2016: $75,934Liabilities 2016: $3,495Net Assets 2016: $72,4392016Assets 2017: $160,750Liabilities 2017: $9,907Net Assets 2017: $150,8432017Assets 2018: $292,758Liabilities 2018: $8,393Net Assets 2018: $284,3652018Assets 2019: $278,586Liabilities 2019: $6,533Net Assets 2019: $272,0532019Assets 2020: $266,424Liabilities 2020: $13,312Net Assets 2020: $253,1122020Assets 2021: $253,782Liabilities 2021: $18,681Net Assets 2021: $235,1012021Assets 2022: $211,679Liabilities 2022: $7,586Net Assets 2022: $204,0932022Assets 2023: $212,848Liabilities 2023: $10,344Net Assets 2023: $202,5042023Assets 2024: $261,144Liabilities 2024: $11,916Net Assets 2024: $249,2282024

Highlighted filing

2024

Assets$261,144
Liabilities$11,916
Net Assets$249,228
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $52,008Expenses 2011: $59,705Net Income 2011: -$7,6972011Revenue 2012: $74,409Expenses 2012: $71,581Net Income 2012: $2,8282012Revenue 2013: $63,655Expenses 2013: $42,128Net Income 2013: $21,5272013Revenue 2014: $65,047Expenses 2014: $66,994Net Income 2014: -$1,9472014Revenue 2015: $60,853Expenses 2015: $52,403Net Income 2015: $8,4502015Revenue 2016: $58,132Expenses 2016: $55,842Net Income 2016: $2,2902016Revenue 2017: $131,104Expenses 2017: $52,700Net Income 2017: $78,4042017Revenue 2018: $220,734Expenses 2018: $87,212Net Income 2018: $133,5222018Revenue 2019: $59,545Expenses 2019: $77,478Net Income 2019: -$17,9332019Revenue 2020: $82,690Expenses 2020: $103,563Net Income 2020: -$20,8732020Revenue 2021: $99,157Expenses 2021: $113,191Net Income 2021: -$14,0342021Revenue 2022: $115,382Expenses 2022: $142,809Net Income 2022: -$27,4272022Revenue 2023: $164,472Expenses 2023: $166,534Net Income 2023: -$2,0622023Revenue 2024: $256,167Expenses 2024: $218,965Net Income 2024: $37,2022024

Highlighted filing

2024

Revenue$256,167
Expenses$218,965
Net Income$37,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,144
Liabilities
$11,916
Net assets
$249,228
Revenue
$256,167
Expenses
$218,965
Net income
$37,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.49$2.56$2.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.64$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.15$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.99$1.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$0.83$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$0.60$0.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.84$2.21$0.87$1.34
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.31$0.53$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.72$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.61$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.65$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.64$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.74$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.52$0.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$256,167
Mission and Program Overview

Mission

To provide a place to exhibit and to assist in the preservation of buildings art & documents of historical & cultural value in mcallen, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$153,370$148,486▼ $4,884
Cash and Non-Interest-Bearing Accounts$44,552$62,400▲ $17,848
Land, Buildings, and Equipment, Net$14,926$50,258▲ $35,332
Intangible Assets-$0-
Total Assets$212,848$261,144▲ $48,296
Liabilities
Other Liabilities$10,344$11,916▲ $1,572
Total Liabilities$10,344$11,916▲ $1,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,504$249,228▲ $46,724
Total Net Assets Fund Balance$202,504$249,228▲ $46,724
Total Liabilities and Net Assets / Fund Balance$212,848$261,144▲ $48,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,258$75,112$125,370
Other Securities$147,037--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Elva CerdaSecretary & TreasurerPT$35,431$35,431

Board Members and Trustees

NameTitle
John KreidlerChairman
Nedra KinerkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,168
Program Service Revenue
$0
Investment Income
$10,757
Other Revenue
$55,242
All Other Contributions
$51,835
Change in Net Assets
$37,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,946
Salaries, Compensation, and Employee Benefits$91,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,124--$49,124
Current Officers, Directors, Trustees, and Key Employees$35,431--$35,431
Advertising$21,079--$21,079
Depreciation Depletion$20,245--$20,245
All Other Expenses$12,360--$12,360
Office Expenses$8,959--$8,959
Payroll Taxes$6,464--$6,464
Fees for Services Other$6,340--$6,340
Occupancy$6,217--$6,217
Insurance$4,400--$4,400
Other Expenses$2,697--$2,697
Interest$654--$654
Total Functional Expenses$218,965$0$0$218,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,300
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckwagon Dinner$39,300$39,300-$39,300
Total Events$39,300$39,300-$39,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-frost Bank$7,966
A/p-commerce Bank Credit Card$3,421
Payroll Liabilities$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 prior to submission to the irs”

Form 990, Part VI, Section B, Line 12C

“Based on the procurement of mcallen heritage center, they determine that conflict of interest is not an issue. The only item that was associated with a board member was discussed in a board meeting and approved by the board members.”

Form 990, Part VI, Section B, Line 15A

“A memorandum was provided to the board of directors that discussed salary comparisons for museum directors. The board discussed this with the abstention and absence of the museum director during discussions. Once decided, they provided the museum director with a written memorandum.”

Form 990, Part VI, Section C, Line 19

“Upon request, all disclosures are made that are required by law.”

Filing and Contact Details

Filer

Filer Name
Mcallen Heritage Center Inc
EIN
20-4460330
Phone
9566861536
Address
522 NORTH MAIN ST, MCALLEN, TX 78501

Signing Officer

Name
Elva Cerda
Title
Managing Director & Treasurer
Phone
9566683049
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva Cerda
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Hart Silva and Company
Address
522 N MAIN, MCALLEN, TX 78501
Preparer
Gracie Silva
Phone
9566861536
Raw XML Appendix359 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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IRS990ScheduleA/TotalSupportAmt0635555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FROST BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P-COMMERCE BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1147037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFORDABLE HOMES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT-FROST BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050258
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148486
IRS990ScheduleD/TotalLiabilityAmt011916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKWAGON DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039300
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE PROCUREMENT OF MCALLEN HERITAGE CENTER, THEY DETERMINE THAT CONFLICT OF INTEREST IS NOT AN ISSUE. THE ONLY ITEM THAT WAS ASSOCIATED WITH A BOARD MEMBER WAS DISCUSSED IN A BOARD MEETING AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMORANDUM WAS PROVIDED TO THE BOARD OF DIRECTORS THAT DISCUSSED SALARY COMPARISONS FOR MUSEUM DIRECTORS. THE BOARD DISCUSSED THIS WITH THE ABSTENTION AND ABSENCE OF THE MUSEUM DIRECTOR DURING DISCUSSIONS. ONCE DECIDED, THEY PROVIDED THE MUSEUM DIRECTOR WITH A WRITTEN MEMORANDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL DISCLOSURES ARE MADE THAT ARE REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212848
IRS990/TotalAssetsEOYAmt0261144
IRS990/TotalAssetsGrp/BOYAmt0212848
IRS990/TotalAssetsGrp/EOYAmt0261144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190168
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218965
IRS990/TotalGrossUBIAmt026699
IRS990/TotalLiabilitiesBOYAmt010344
IRS990/TotalLiabilitiesEOYAmt011916
IRS990/TotalLiabilitiesGrp/BOYAmt010344
IRS990/TotalLiabilitiesGrp/EOYAmt011916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026699
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261144
IRS990/TotReportableCompRltdOrgAmt035431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 N MAIN ST
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVA CERDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09566683049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN HERITAGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0204460330
ReturnHeader/Filer/PhoneNum09566861536
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HART SILVA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566861536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACIE SILVA
ReturnHeader/ReturnTs02025-11-17T14:21:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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