Civic Intelligence

Canadian Community Center

EIN 75-1838747 • 501(c)3 • Canadian, TX

Profile

To improve the health and vitality of our community.

PO Box 1106Canadian, TX 79014

www.canadiancommunitycenter.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M 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

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$821,715

Up $68,708 (+9.1%) from 2023

Liabilities

Up

$134,651

Up $58,812 (+78%) from 2023

Net Assets

Up

$687,064

Up $9,896 (+1.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$498,841

Up $99,061 (+25%) from 2023

Expenses

Up

$484,652

Up $44,173 (+10%) from 2023

Net Income

Up

$14,189

Up $54,888 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $805,127Liabilities 2011: $304Net Assets 2011: $804,8232011Assets 2012: $795,908Liabilities 2012: $1,965Net Assets 2012: $793,9432012Assets 2013: $817,689Liabilities 2013: $33Net Assets 2013: $817,6562013Assets 2014: $840,131Liabilities 2014: $2,043Net Assets 2014: $838,0882014Assets 2015: $838,184Liabilities 2015: $1,009Net Assets 2015: $837,1752015Assets 2016: $856,413Liabilities 2016: $45,185Net Assets 2016: $811,2282016Assets 2017: $811,170Liabilities 2017: $928Net Assets 2017: $810,2422017Assets 2018: $790,451Liabilities 2018: $927Net Assets 2018: $789,5242018Assets 2019: $758,045Liabilities 2019: $24,125Net Assets 2019: $733,9202019Assets 2020: $704,491Liabilities 2020: $649Net Assets 2020: $703,8422020Assets 2021: $750,040Liabilities 2021: $3,008Net Assets 2021: $747,0322021Assets 2022: $782,562Liabilities 2022: $64,695Net Assets 2022: $717,8672022Assets 2023: $753,007Liabilities 2023: $75,839Net Assets 2023: $677,1682023Assets 2024: $821,715Liabilities 2024: $134,651Net Assets 2024: $687,0642024

Highlighted filing

2024

Assets$821,715
Liabilities$134,651
Net Assets$687,064
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $317,368Expenses 2011: $301,201Net Income 2011: $16,1672011Expenses 2012: $293,3772012Revenue 2013: $331,209Expenses 2013: $307,496Net Income 2013: $23,7132013Revenue 2014: $324,600Expenses 2014: $304,168Net Income 2014: $20,4322014Revenue 2015: $319,165Expenses 2015: $320,078Net Income 2015: -$9132015Revenue 2016: $290,801Expenses 2016: $316,748Net Income 2016: -$25,9472016Revenue 2017: $298,154Expenses 2017: $299,140Net Income 2017: -$9862017Revenue 2018: $291,636Expenses 2018: $312,354Net Income 2018: -$20,7182018Revenue 2019: $310,003Expenses 2019: $365,607Net Income 2019: -$55,6042019Revenue 2020: $272,723Expenses 2020: $302,795Net Income 2020: -$30,0722020Revenue 2021: $412,535Expenses 2021: $369,345Net Income 2021: $43,1902021Revenue 2022: $388,791Expenses 2022: $417,956Net Income 2022: -$29,1652022Revenue 2023: $399,780Expenses 2023: $440,479Net Income 2023: -$40,6992023Revenue 2024: $498,841Expenses 2024: $484,652Net Income 2024: $14,1892024

Highlighted filing

2024

Revenue$498,841
Expenses$484,652
Net Income$14,189
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
$821,715
Liabilities
$134,651
Net assets
$687,064
Revenue
$498,841
Expenses
$484,652
Net income
$14,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.35$6.87$4.99$4.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.76$6.77$4.00$4.40$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.65$7.18$3.89$4.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$4.13$3.69$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.04$2.73$3.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.24$7.34$3.10$3.66$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.90$2.92$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$2.98$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.45$8.11$2.91$3.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$3.19$3.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.38$3.25$3.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$3.31$3.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.02$7.94$2.93
2011Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$3.17$3.01$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$498,841
Mission and Program Overview

Mission

To improve the health and vitality of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,501$452,551▼ $950
Cash and Non-Interest-Bearing Accounts$189,081$257,742▲ $68,661
Savings and Temporary Cash Investments$104,294$105,291▲ $997
Investments in Publicly Traded Securities$6,131$6,131→ $0
Total Assets$753,007$821,715▲ $68,708
Liabilities
Deferred Revenue$73,514$123,504▲ $49,990
Other Liabilities-$10,805-
Accounts Payable and Accrued Expenses$2,325$342▼ $1,983
Total Liabilities$75,839$134,651▲ $58,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,838$554,734▲ $9,896
Net Assets With Donor Restrictions$132,330$132,330→ $0
Total Net Assets Fund Balance$677,168$687,064▲ $9,896
Total Liabilities and Net Assets / Fund Balance$753,007$821,715▲ $68,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,551$1,638,497$2,041,048
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa CervantesPresident
Courtney EvansBoard Member
Derrick VasquezBoard Member
John DumbauldBoard Member
Ronda BartlettBoard Member
Karol Ann MichelsenSecretary-tr
Cole DunhamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,119
Program Service Revenue
$129,941
Investment Income
$5,535
Other Revenue
$21,246
All Other Contributions
$28,500
Change in Net Assets
$14,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,675
Other Expenses$175,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$287,150-$287,150
Insurance-$42,391-$42,391
Payroll Taxes-$21,525-$21,525
Depreciation Depletion-$21,010-$21,010
All Other Expenses-$17,899-$17,899
Other Expenses$28,018$15,329-$15,329
Office Expenses-$5,922-$5,922
Advertising-$1,973-$1,973
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$28,018$456,634$0$484,652
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Little Learners$10,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, 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
Canadian Community Center
EIN
75-1838747
Phone
8063235254
Address
PO BOX 1106, CANADIAN, TX 79014

Signing Officer

Name
Trudy Uriegas
Title
Office Manager
Phone
8063235254
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cervantes
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Michael Gardiner Pc CPA
Address
310 MAIN ST, CANADIAN, TX 79014-2215
Preparer
Michael Gardiner
Phone
8063235338
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year mm div not posted -4,293”

Raw XML Appendix356 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02025-11-17T14:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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