Civic Intelligence

Highland Lakes Creative Arts

EIN 47-3977254 • 501(c)3 • Horseshoe Bay, TX

Profile

The organization fosters and promotes the creative and performing arts in the texas highland lakes area.

PO Box 8936Horseshoe Bay, TX 78657

www.hlcarts.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,432

Down $6,602 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$16,432

Down $6,602 (-29%) from 2023

Revenue

Down

$121,682

Down $38,235 (-24%) from 2023

Expenses

Down

$123,734

Down $40,420 (-25%) from 2023

Net Income

Up

-$2,052

Up $2,185 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $5,239Liabilities 2018: $0Net Assets 2018: $5,2392018Assets 2019: $7,612Liabilities 2019: $0Net Assets 2019: $7,6122019Assets 2020: $17,293Liabilities 2020: $173Net Assets 2020: $17,1202020Assets 2021: $7,505Liabilities 2021: $0Net Assets 2021: $7,5052021Assets 2022: $24,465Liabilities 2022: $0Net Assets 2022: $24,4652022Assets 2023: $23,034Liabilities 2023: $0Net Assets 2023: $23,0342023Assets 2024: $16,432Liabilities 2024: $0Net Assets 2024: $16,4322024

Highlighted filing

2024

Assets$16,432
Liabilities$0
Net Assets$16,432

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $67,483Expenses 2018: $68,290Net Income 2018: -$8072018Revenue 2019: $95,870Expenses 2019: $93,497Net Income 2019: $2,3732019Revenue 2020: $64,852Expenses 2020: $56,913Net Income 2020: $7,9392020Revenue 2021: $114,769Expenses 2021: $124,386Net Income 2021: -$9,6172021Revenue 2022: $161,449Expenses 2022: $144,489Net Income 2022: $16,9602022Revenue 2023: $159,917Expenses 2023: $164,154Net Income 2023: -$4,2372023Revenue 2024: $121,682Expenses 2024: $123,734Net Income 2024: -$2,0522024

Highlighted filing

2024

Revenue$121,682
Expenses$123,734
Net Income-$2,052

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$121,682
Mission and Program Overview

Mission

The organization fosters and promotes the creative and performing arts in the texas highland lakes area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$25,300$104,409
SEE SCHEDULE O-$10,005
SEE SCHEDULE O-$9,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RIVESPresident-$0--
JANEY RIVESVice President-$0--
CATHY BURGESSTreasurer-$0--
MARTA STAFFORDBoard Member-$0--
ERIN HINZMANNMember At Large-$0--
AMY TAYLORMember At Large-$0--
LINDSEY SMITHMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Highland Lakes Creative Arts
EIN
47-3977254
In Care Of
% CATHY BURGESS
Phone
5125678614
Address
PO BOX 8936, HORSESHOE BAY, TX 78657

Signing Officer

Name
Cathy Burgess
Title
Treasurer
Phone
5125678614
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Norden & Salinas PLLC
Address
608 N Highway 281 Ste 105, Marble Falls, TX 78654
Preparer
Rosella Salinas CPA
Phone
8307989978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 29,010bank service charges 541cpa & professional fees 1,817office expenses 312storage 3,289sales tax 4,918website 1,595artist commission 31,678venue rental 2,650event food 1,117event entertainment 2,400event supplies 1,000event expenses 10,253merchant fees 2,114artist stipends 7,500insurance expense 2,419rentals 299prizes 8,600judge fees 1,500miscellaneous expenses 9,320

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (4,550)

Part III response or note to any other line in Part III

Form 990-ez, part iii - primary exempt purposethe organization fosters and promotes the creative and performing arts in the texas highland lakes area. Form 990-ez, part iii, line 28 - first accomplishmenthighland lakes creative arts brings together a collaboration of communities, creative professionals, businesses, education entities and mentor programs to further the cultural arts of the area. Form 990-ez, part iii, line 29 - second accomplishmentpaint the town (ptt) brings artists from across the nation to capture the outdoor sights and scenes of historic marble falls. Exhibits and galleries are presented along with a student competition. Form 990-ez, part iii, line 30 - third accomplishmentsculpture on main (som) brings sculptors from around the us to install a piece of their work on or around the city of marble falls main street. New sculptures rotate in and out during the year, with a reception in the fall honoring the sculptors.

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 29,010BANK SERVICE CHARGES 541CPA & PROFESSIONAL FEES 1,817OFFICE EXPENSES 312STORAGE 3,289SALES TAX 4,918WEBSITE 1,595ARTIST COMMISSION 31,678VENUE RENTAL 2,650EVENT FOOD 1,117EVENT ENTERTAINMENT 2,400EVENT SUPPLIES 1,000EVENT EXPENSES 10,253MERCHANT FEES 2,114ARTIST STIPENDS 7,500INSURANCE EXPENSE 2,419RENTALS 299PRIZES 8,600JUDGE FEES 1,500MISCELLANEOUS EXPENSES 9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (4,550)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETHE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA. FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTHIGHLAND LAKES CREATIVE ARTS BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA. FORM 990-EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENTPAINT THE TOWN (PTT) BRINGS ARTISTS FROM ACROSS THE NATION TO CAPTURE THE OUTDOOR SIGHTS AND SCENES OF HISTORIC MARBLE FALLS. EXHIBITS AND GALLERIES ARE PRESENTED ALONG WITH A STUDENT COMPETITION. FORM 990-EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTSCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALLS MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL HONORING THE SCULPTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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