Civic Intelligence

Familia Cantina Inc

EIN 75-2921987 • 501(c)7 • Graham, TX

Profile

SOCIAL CLUB

1917 Hwy 16 SGraham, TX 76450

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$19,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,277

Down $3,546 (-28%) from 2023

Liabilities

Down

$8,085

Down $897 (-10.0%) from 2023

Net Assets

Down

$1,192

Down $2,649 (-69%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$28,960

Down $5,714 (-16%) from 2023

Expenses

Down

$31,609

Down $3,654 (-10%) from 2023

Net Income

Down

-$2,649

Down $2,060 (-350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2022: $12,942Liabilities 2022: $8,512Net Assets 2022: $4,4302022Assets 2023: $12,823Liabilities 2023: $8,982Net Assets 2023: $3,8412023Assets 2024: $9,277Liabilities 2024: $8,085Net Assets 2024: $1,1922024

Highlighted filing

2024

Assets$9,277
Liabilities$8,085
Net Assets$1,192
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $39,541Expenses 2022: $44,022Net Income 2022: -$4,4812022Revenue 2023: $34,674Expenses 2023: $35,263Net Income 2023: -$5892023Revenue 2024: $28,960Expenses 2024: $31,609Net Income 2024: -$2,6492024

Highlighted filing

2024

Revenue$28,960
Expenses$31,609
Net Income-$2,649
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,277
Liabilities
$8,085
Net assets
$1,192
Revenue
$28,960
Expenses
$31,609
Net income
-$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$8.09$1.19$29.0$31.6$2.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.98$3.84$34.7$35.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.51$4.43$39.5$44.0$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$48,186
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL BENEFIT CLUB--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE A GALLEGOSTreasurerFT$19,370-$19,370
MAGDALENA GALLEGOSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Familia Cantina Inc
EIN
75-2921987
Phone
9405210553
Address
1917 HWY 16 S, GRAHAM, TX 76450

Signing Officer

Name
Magdalena Gallegos
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Cusenbary & Associates Llp
Address
PO BOX 2016, GRAHAM, TX 76450
Preparer
Danny L Cusenbary
Phone
9405496614
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $3963”

Other Expenses.2

“BANK CHARGES $1019”

Other Expenses.3

“MISCELLANOUS $800”

Other Expenses.4

“PENALTY $143”

Other Assets.1005

“Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $2100”

Other Assets.1010

“Inventories - Beginning $6282 Inventories - Ending $6282”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4500 Unsecured Notes and Loans Payable - Ending $4500”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix118 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/PersonNm0Jose A Gallegos
IRS990EZ/BooksInCareOfDetail/PhoneNum09405210553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 Hwy 16 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019226
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028960
IRS990EZ/GrossReceiptsAmt048186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDALENA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE A GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08382
IRS990EZ/OtherExpensesTotalAmt05925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL BENEFIT CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031609
IRS990EZ/TotalRevenueAmt028960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANOUS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $6282 Inventories - Ending $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $4500 Unsecured Notes and Loans Payable - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENA GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIA CANTINA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0752921987
ReturnHeader/Filer/PhoneNum09405210553
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 HWY 16 S
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY CUSENBARY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076450
ReturnHeader/PreparerPersonGrp/PhoneNum09405496614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny L Cusenbary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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