Civic Intelligence

Mcallen Cemetery Association

990 • Fiscal year 2017 • EIN 74-0771985

Jan 01, 2017 to Dec 31, 2017

Mc Allen, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-12%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$803,180

Down $111,745 (-12%) from 2016

Net Assets

Down

$791,434

Down $118,784 (-13%) from 2016

Liabilities

Up

$11,746

Up $7,039 (+150%) from 2016

Revenue

Down

$320,489

Down $58,697 (-15%) from 2016

Expenses

Down

$345,119

Down $195 (-0.1%) from 2016

Net Income

Down

-$24,630

Down $58,502 (-173%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $841,580Liabilities 2012: $2,518Net Assets 2012: $839,0622012Assets 2013: $865,629Liabilities 2013: $4,245Net Assets 2013: $861,3842013Assets 2014: $873,380Liabilities 2014: $4,077Net Assets 2014: $869,3032014Assets 2015: $882,638Liabilities 2015: $6,292Net Assets 2015: $876,3462015Assets 2016: $914,925Liabilities 2016: $4,707Net Assets 2016: $910,2182016Assets 2017: $803,180Liabilities 2017: $11,746Net Assets 2017: $791,4342017Assets 2018: $784,259Liabilities 2018: $5,871Net Assets 2018: $778,3882018Assets 2019: $844,214Liabilities 2019: $6,854Net Assets 2019: $837,3602019Assets 2020: $1,142,394Liabilities 2020: $7,661Net Assets 2020: $1,134,7332020Assets 2021: $1,311,637Liabilities 2021: $4,780Net Assets 2021: $1,306,8572021Assets 2022: $1,301,523Liabilities 2022: $6,932Net Assets 2022: $1,294,5912022Assets 2023: $1,377,425Liabilities 2023: $6,724Net Assets 2023: $1,370,7012023Assets 2024: $1,420,283Liabilities 2024: $4,243Net Assets 2024: $1,416,0402024

Highlighted filing

2017

Assets$803,180
Liabilities$11,746
Net Assets$791,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $315,016Expenses 2012: $297,113Net Income 2012: $17,9032012Revenue 2013: $303,102Expenses 2013: $280,780Net Income 2013: $22,3222013Revenue 2014: $331,125Expenses 2014: $323,206Net Income 2014: $7,9192014Revenue 2015: $325,277Expenses 2015: $318,234Net Income 2015: $7,0432015Revenue 2016: $379,186Expenses 2016: $345,314Net Income 2016: $33,8722016Revenue 2017: $320,489Expenses 2017: $345,119Net Income 2017: -$24,6302017Revenue 2018: $316,375Expenses 2018: $329,421Net Income 2018: -$13,0462018Revenue 2019: $369,316Expenses 2019: $310,344Net Income 2019: $58,9722019Revenue 2020: $622,751Expenses 2020: $325,377Net Income 2020: $297,3742020Revenue 2021: $505,568Expenses 2021: $333,480Net Income 2021: $172,0882021Revenue 2022: $378,207Expenses 2022: $390,473Net Income 2022: -$12,2662022Revenue 2023: $501,904Expenses 2023: $425,794Net Income 2023: $76,1102023Revenue 2024: $517,798Expenses 2024: $486,090Net Income 2024: $31,7082024

Highlighted filing

2017

Revenue$320,489
Expenses$345,119
Net Income-$24,630
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of mcallen cemetery association is to provide affordable burial and mausoleum services to the public in the roselawn cemetery located at 1201 south main street, mcallen, texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings