Civic Intelligence

Mcallen Cemetery Association

EIN 74-0771985 • 501(c)13 • Mcallen, TX

Pub. 78 Eligible

Profile

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.

1201 S Main StreetMcallen, TX 78501

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

6.1%

Higher net margin than 29% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,420,283

Up $42,858 (+3.1%) from 2023

Liabilities

Down

$4,243

Down $2,481 (-37%) from 2023

Net Assets

Up

$1,416,040

Up $45,339 (+3.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$517,798

Up $15,894 (+3.2%) from 2023

Expenses

Up

$486,090

Up $60,296 (+14%) from 2023

Net Income

Down

$31,708

Down $44,402 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$1,420,283
Liabilities$4,243
Net Assets$1,416,040
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$517,798
Expenses$486,090
Net Income$31,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,283
Liabilities
$4,243
Net assets
$1,416,040
Revenue
$517,798
Expenses
$486,090
Net income
$31,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.50$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.51$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.62$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.32$0.33$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.32$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.38$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.32$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,051,899
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.

The organization's mission is to provide affordable burial and mausoleum services to the public. The organization is located at 1201 south main street, mcallen, texas as roselawn cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,369,701$1,415,040▲ $45,339
Land, Buildings, and Equipment, Net$532,356$512,975▼ $19,381
Savings and Temporary Cash Investments$352,604$384,434▲ $31,830
Accounts Receivable$222,761$223,895▲ $1,134
Investments Other Securities$150,000$143,325▼ $6,675
Cash and Non-Interest-Bearing Accounts$79,824$124,068▲ $44,244
Inventories for Sale or Use$39,830$31,536▼ $8,294
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,377,425$1,420,283▲ $42,858
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$6,724$4,243▼ $2,481
Total Liabilities$6,724$4,243▼ $2,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,701$1,416,040▲ $45,339
Total Liabilities and Net Assets / Fund Balance$1,377,425$1,420,283▲ $42,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,029$399,306$815,335
Buildings$77,938$120,912$198,850
Land$19,008-$19,008
Other Securities$143,325--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Walter C KellerPresident
Bruno SaldanaVice President
Dana EvansDirector
David CramerDirector
Diana GamboaDirector
Marco a SuarezDirector
Morris R NelsonSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,887
Other Revenue
$486,911
Change in Net Assets
$31,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,010
Other Expenses$148,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$255,207
Current Officers, Directors, Trustees, and Key Employees---$58,261
Insurance---$36,425
Payroll Taxes---$24,542
Depreciation Depletion---$19,767
All Other Expenses---$15,945
Other Expenses---$8,630
Fees for Services Accounting---$4,837
Office Expenses---$4,710
Fees for Services Management---$3,009
Advertising---$2,120
Fees for Services Other---$80
Total Functional Expenses$0$0$0$486,090
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,003
Sales Tax Payable$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to signing it.”

Form 990, Part VI, Section C, Line 19

“All of the financial statements and governing documents are kept at the company office at 1201 south main street, mcallen, texas. They are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcallen Cemetery Association
EIN
74-0771985
Phone
9566864741
Address
1201 S MAIN STREET, MCALLEN, TX 78501
Doing Business As
Roselawn Cemetery Perpetual Care

Signing Officer

Name
Walter C Keller
Title
President
Phone
9566864741
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter C Keller
Formed
1909
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Hart Silva and Company
Address
522 N MAIN, MCALLEN, TX 78501
Preparer
Jack Hart
Phone
9566861536
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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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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt077938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198850
IRS990ScheduleD/LandGrp/BookValueAmt019008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512975
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143325
IRS990ScheduleD/TotalLiabilityAmt04243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE KEPT AT THE COMPANY OFFICE AT 1201 SOUTH MAIN STREET, MCALLEN, TEXAS. THEY ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt01377425
IRS990/TotalAssetsEOYAmt01420283
IRS990/TotalAssetsGrp/BOYAmt01377425
IRS990/TotalAssetsGrp/EOYAmt01420283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06724
IRS990/TotalLiabilitiesEOYAmt04243
IRS990/TotalLiabilitiesGrp/BOYAmt06724
IRS990/TotalLiabilitiesGrp/EOYAmt04243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01377425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2555
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER C KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566864741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0740771985
ReturnHeader/Filer/PhoneNum09566864741
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 S MAIN STREET
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/PreparerPersonNm0JACK HART
ReturnHeader/ReturnTs02025-04-15T17:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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