Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland Lakes Creative Arts
990EZ • Fiscal year 2018 • EIN 47-3977254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,239
No earlier filing loaded for comparison.
Net Assets
$5,239
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,483
No earlier filing loaded for comparison.
Expenses
$68,290
No earlier filing loaded for comparison.
Net Income
-$807
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $67,483
Mission and Program Overview
Mission
The organization fosters and promotes the creative and performing arts in the texas highland lakes area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAINT THE TOWN (PTT) BRINGS ARTISTS FROM ACROSS THE NATION TO CAPTURE THE OUTDOOR SIGHTS AND SCENES OF HISTORIC MARBLE FALLS. EXHIBITS AND GALLARIES ARE PRESENTED ALONG WITH A STUDENT COMPETITION. | - | $41,893 |
| SCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALL'S MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL, HONORING THE SCULPTORS. | - | $16,195 |
| HIGHLAND LAKES CREATIVE ARTS BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA. | - | $10,202 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSY WALKER | President | - | $0 | - | - |
| JANEY RIVES | Vice Preside | - | $0 | - | - |
| BILL RIVES | Secretary | - | $0 | - | - |
| CATHY BURGESS | Treasurer | - | $0 | - | - |
| LARRY CROW | Financial Of | - | $0 | - | - |
| ROBERT MOSS | Board Member | - | $0 | - | - |
| MARTA STAFFORD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Arts Project
- EIN
- 47-3977254
- Phone
- 5125678614
- Address
- PO BOX 8936, HORSESHOE BAY, TX 78657
Signing Officer
- Name
- Cathy Burgess
- Title
- Treasurer
- Phone
- 5125678614
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raven a Herron CPA Pc
- Address
- PO BOX 4237, HORSESHOE BAY, TX 78657
- Preparer
- Raven a Herron CPA
- Phone
- 8305985300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hlca - advertising 2,321 hlca - mailchimp 403 ptt - advertising 11,744 som - advertising 3,976 office 727 som - insurance 951 hlca - paypal fee 18 hlca - storage 2,100 hlca - telephone 65 hlca - website 413 ptt - food 6,122 ptt - artist commission 17,275 ptt - drinks 619 ptt - event 2,838 ptt - music 400 ptt - paypal 904 ptt - prize 3,500 ptt - refund of fees 65 sales tax 801 ptt - stripe fee 2 ptt - supplies 192 som - artist commission 5,950 som - artist stipends 2,750 som - event costs 1,000 som - event music 250 som - supplies 49 hlca - bank fees 119 donations 1,249 total 66,803”
Form 990-ez, Part III
“The organization fosters and promotes the creative and performing arts in the texas highland lakes area.”
Form 990-ez, Part III, Line 30
“Sculpture on main (som) brings sculptors from around the us to install a piece of their work on or around the city of marble fall's main street. New sculptures rotate in and out during the year, with a reception in the fall, honoring the sculptors.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY CROW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5125678614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HORSESHOE BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67483 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETSY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANEY RIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL RIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTA STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1237 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HIGHLAND LAKES CREATIVE ARTS BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAINT THE TOWN (PTT) BRINGS ARTISTS FROM ACROSS THE NATION TO CAPTURE THE OUTDOOR SIGHTS AND SCENES OF HISTORIC MARBLE FALLS. EXHIBITS AND GALLARIES ARE PRESENTED ALONG WITH A STUDENT COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALL'S MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL, HONORING THE SCULPTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68290 |
| IRS990EZ/TotalRevenueAmt | 0 | 67483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HLCARTS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HLCA - ADVERTISING 2,321 HLCA - MAILCHIMP 403 PTT - ADVERTISING 11,744 SOM - ADVERTISING 3,976 OFFICE 727 SOM - INSURANCE 951 HLCA - PAYPAL FEE 18 HLCA - STORAGE 2,100 HLCA - TELEPHONE 65 HLCA - WEBSITE 413 PTT - FOOD 6,122 PTT - ARTIST COMMISSION 17,275 PTT - DRINKS 619 PTT - EVENT 2,838 PTT - MUSIC 400 PTT - PAYPAL 904 PTT - PRIZE 3,500 PTT - REFUND OF FEES 65 SALES TAX 801 PTT - STRIPE FEE 2 PTT - SUPPLIES 192 SOM - ARTIST COMMISSION 5,950 SOM - ARTIST STIPENDS 2,750 SOM - EVENT COSTS 1,000 SOM - EVENT MUSIC 250 SOM - SUPPLIES 49 HLCA - BANK FEES 119 DONATIONS 1,249 TOTAL 66,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALL'S MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL, HONORING THE SCULPTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY BURGESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125678614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ARTS PROJECT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AKA HIGHLAND LAKES CREATIVE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 473977254 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125678614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORSESHOE BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78657 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CE3CF0D48EA3C7A13FDA880E05E31784D24F102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CE3CF0D48EA3C7A13FDA880E05E31784D24F102 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.58.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204021611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVEN A HERRON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HORSESHOE BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8305985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAVEN A HERRON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T11:26:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,239
- Liabilities
- $0
- Net assets
- $5,239
- Revenue
- $67,483
- Expenses
- $68,290
- Net income
- -$807