Civic Intelligence

Canadian River Art Center

EIN 45-5269937 • 501(c)3 • Canadian, TX

Profile

To provide a public art gallery and to educate the community in art.

P O Box 1111Canadian, TX 79014

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,533

Up $14,276 (+154%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,533

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$60,377

Up $17,035 (+39%) from 2018

Expenses

Up

$46,101

Up $3,528 (+8.3%) from 2018

Net Income

Up

$14,276

Up $13,507 (+1756%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2013: $37,732Liabilities 2013: $6,437Net Assets 2013: $31,2952013Assets 2014: $79,849Liabilities 2014: $10,968Net Assets 2014: $68,8812014Assets 2015: $47,538Liabilities 2015: $2,010Net Assets 2015: $45,5282015Assets 2016: $27,161Liabilities 2016: $752Net Assets 2016: $26,4092016Assets 2017: $8,488Net Assets 2017: $8,4882017Assets 2018: $9,257Liabilities 2018: $02018Assets 2019: $23,533Net Assets 2019: $23,5332019

Highlighted filing

2019

Assets$23,533
Liabilities-
Net Assets$23,533
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $225,773Expenses 2013: $201,326Net Income 2013: $24,4472013Revenue 2014: $224,810Expenses 2014: $187,224Net Income 2014: $37,5862014Revenue 2015: $143,592Expenses 2015: $166,945Net Income 2015: -$23,3532015Revenue 2016: $145,948Expenses 2016: $165,067Net Income 2016: -$19,1192016Revenue 2017: $72,146Expenses 2017: $90,067Net Income 2017: -$17,9212017Revenue 2018: $43,342Expenses 2018: $42,573Net Income 2018: $7692018Revenue 2019: $60,377Expenses 2019: $46,101Net Income 2019: $14,2762019

Highlighted filing

2019

Revenue$60,377
Expenses$46,101
Net Income$14,276
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$23,533
Liabilities
-
Net assets
$23,533
Revenue
$60,377
Expenses
$46,101
Net income
$14,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.46$0.14
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.43$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.72$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.46$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.44$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$2.25$1.87$0.38
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$0.31$2.26$2.01$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$60,377
Mission and Program Overview

Mission

To provide a public art gallery and to educate the community in art.

To educate the community in art.

Program Services

DescriptionGrantsExpenses
Art classes provided in the studio to approximately 25 children and 5 adults. Art classes provided at an assisted living center to an average of 5 people per session.-$31,109
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SturgeonPresident-$0--
Britt SturgeonVice President-$0--
Al'Louise RampSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canadian River Art Center
EIN
45-5269937
Phone
4057426860
Address
P O Box 1111, Canadian, TX 79014

Signing Officer

Name
Beth Sturgeon
Title
President
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Beth Briant CPA
Address
P O Box 990, Canadian, TX 79014
Preparer
Beth Briant
Phone
8063232076
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part 1, Line 16

“Other Expenses”

Advertising

“672”

Course Supplies

“1974”

Fees and Dues

“30”

Insurance

“1418”

Office Supplies

“85”

Cleaning

“206”

Penalties

“212”

Service Charges

“84”

Event Supplies

“261”

Total

“4942”

Form 990-EZ, Part II, Line 24

“Furniture & Equipment”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Caseltine
IRS990EZ/BooksInCareOfDetail/PhoneNum04057426860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S 1st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canadian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0None
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023533
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023533
IRS990EZ/OccupancyRentUtltsAndMaintAmt09400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Sturgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britt Sturgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al'Louise Ramp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07550
IRS990EZ/OtherExpensesTotalAmt04942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the community in art.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt015457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art classes provided in the studio to approximately 25 children and 5 adults. Art classes provided at an assisted living center to an average of 5 people per session.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046101
IRS990EZ/TotalProgramServiceExpensesAmt031109
IRS990EZ/TotalRevenueAmt060377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465651
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141610
IRS990ScheduleA/Total509Grp/TotalAmt0465651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Course Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Fees and Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cleaning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Penalties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Service Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Event Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Sturgeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canadian River Art Center
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0455269937
ReturnHeader/Filer/PhoneNum04057426860
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1111
ReturnHeader/Filer/USAddress/CityNm0Canadian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F5AE7A8DC1CC8D4510F1EAD095C7FAC4CB81C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F5AE7A8DC1CC8D4510F1EAD095C7FAC4CB81C7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.148.69
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814035149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Briant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canadian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063232076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Briant
ReturnHeader/ReturnTs02020-07-14T14:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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