Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland Lakes Creative Arts
990EZ • Fiscal year 2019 • EIN 47-3977254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$7,612
Up $2,373 (+45%) from 2018
Net Assets
Up$7,612
Up $2,373 (+45%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$95,870
Up $28,387 (+42%) from 2018
Expenses
Up$93,497
Up $25,207 (+37%) from 2018
Net Income
Up$2,373
Up $3,180 (+394%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jun 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $95,870
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. | - | $63,705 |
| 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. | - | $22,311 |
| 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. | - | $7,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL RIVES | President | - | $0 | - | - |
| JANEY RIVES | Vice Preside | - | $0 | - | - |
| CATHY BURGESS | Treasurer | - | $0 | - | - |
| LARRY CROW | Financial Of | - | $0 | - | - |
| ROBERT MOSS | Board Member | - | $0 | - | - |
| MARTA STAFFORD | Board Member | - | $0 | - | - |
| BETSY WALKER | 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
- 2019-06-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raven a Herron & Company 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 160 hlca - mailchimp 266 ptt - advertising 17,765 som - advertising 16,660 som - insurance 1,002 hlca - paypal fee 18 hlca - storage 2,455 hlca - website 1,293 ptt - food 1 ptt - artist commission 16,684 ptt - event 5,206 ptt - music 1,250 ptt - paypal 633 ptt - prize 6,500 sales tax -41 ptt - stripe fee 318 ptt - supplies 1,335 som - artist stipends 4,500 hlca - bank fees 452 donations 1,000 hlca - office supplies 558 hlca - printing 164 hlca-property taxes 258 ptt - printing 2,897 ptt-simpson workshop 90 ptt-food 6,277 ptt-judge 750 ptt-benevity fees 65 ptt-panels 3,230 ptt-insurance 736 som - printing 150 total 92,632”
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 Appendix143 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 | 5239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7612 |
| 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 | BILL RIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANEY RIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTA STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETSY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | 92632 |
| 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/ProgramServiceRevenueAmt | 0 | 48937 |
| 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 | 7481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 63705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22311 |
| 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 | 93497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93497 |
| IRS990EZ/TotalRevenueAmt | 0 | 95870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HLCARTS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61140 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HLCA - ADVERTISING 160 HLCA - MAILCHIMP 266 PTT - ADVERTISING 17,765 SOM - ADVERTISING 16,660 SOM - INSURANCE 1,002 HLCA - PAYPAL FEE 18 HLCA - STORAGE 2,455 HLCA - WEBSITE 1,293 PTT - FOOD 1 PTT - ARTIST COMMISSION 16,684 PTT - EVENT 5,206 PTT - MUSIC 1,250 PTT - PAYPAL 633 PTT - PRIZE 6,500 SALES TAX -41 PTT - STRIPE FEE 318 PTT - SUPPLIES 1,335 SOM - ARTIST STIPENDS 4,500 HLCA - BANK FEES 452 DONATIONS 1,000 HLCA - OFFICE SUPPLIES 558 HLCA - PRINTING 164 HLCA-PROPERTY TAXES 258 PTT - PRINTING 2,897 PTT-SIMPSON WORKSHOP 90 PTT-FOOD 6,277 PTT-JUDGE 750 PTT-BENEVITY FEES 65 PTT-PANELS 3,230 PTT-INSURANCE 736 SOM - PRINTING 150 TOTAL 92,632 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-19 |
| 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 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204021611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVEN A HERRON & COMPANY 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 | 2019-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAVEN A HERRON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T16:25:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,612
- Liabilities
- $0
- Net assets
- $7,612
- Revenue
- $95,870
- Expenses
- $93,497
- Net income
- $2,373