Civic Intelligence

Highland Lakes Creative Arts

990EZ • Fiscal year 2020 • EIN 47-3977254

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2023

PO Box 8936Horseshoe Bay, TX 78657

(512) 567-8614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

127%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,293

Up $9,681 (+127%) from 2019

Net Assets

Up

$17,120

Up $9,508 (+125%) from 2019

Liabilities

Up

$173

Up $173 from 2019

Revenue

Down

$64,852

Down $31,018 (-32%) from 2019

Expenses

Down

$56,913

Down $36,584 (-39%) from 2019

Net Income

Up

$7,939

Up $5,566 (+235%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$17,293
Liabilities$173
Net Assets$17,120

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$64,852
Expenses$56,913
Net Income$7,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2023
Return Version
2020v4.1
Gross Receipts
$64,852
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-$27,408
SEE SCHEDULE O-$13,785
HLCA BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA.-$10,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RIVESPresident-$0--
JANEY RIVESVice President-$0--
CATHY BURGESSTreasurer-$0--
LARRY CROWFinancial Officer-$0--
MARTA STAFFORDBoard Member-$0--
BETSY WALKERBoard Member-$0--
ERIN HINZMANNMember At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Highland Lakes Creative Arts
EIN
47-3977254
Address
PO BOX 8936, Horseshoe Bay, TX 78657

Signing Officer

Name
Cathy Burgess
Title
Treasurer
Signed
2023-07-29
Discuss with paid preparer
No

Preparer

Firm
Norden & Salinas PLLC
Address
608 HWY 281 N Suite 102, Marble Falls, TX 78654
Preparer
Rosella Salinas
Phone
8307989978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPTT-ADVERTISING 12,139SOM-ADVERTISING 6,989HLCA-ADVERTISING 5,002HLCA-BANK FEES 484HLCA-OFFICE SUPPLIES 1,748HLCA-GENERAL LIABILITY 1,811HLCA-ACCOUNTING 1,400HLCA-OUTSIDE CONSULTANT 3,000HLCA-RENT 2,275PTT-PRINTING 210PTT-BANK CHARGES 86PTT-EVENT FOOD 1,000PTT-ARTIST SWAG 350SOM-ARTIST STIPENDS 16,750SOM-PRINTING 91SOM-ARTIST COMMISSION 1,470SOM-EVENT COSTS 2,100SOM-MERCHANT FEES 8

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 0 173

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 20 - 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 Appendix170 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/PersonNm0LARRY CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05125678614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8936
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Horseshoe Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017293
IRS990EZ/GrossReceiptsAmt064852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL RIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEY RIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HINZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HLCA BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056913
IRS990EZ/TotalProgramServiceExpensesAmt051427
IRS990EZ/TotalRevenueAmt064852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HLCARTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181655
IRS990ScheduleA/TotalSupportAmt0181655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPTT-ADVERTISING 12,139SOM-ADVERTISING 6,989HLCA-ADVERTISING 5,002HLCA-BANK FEES 484HLCA-OFFICE SUPPLIES 1,748HLCA-GENERAL LIABILITY 1,811HLCA-ACCOUNTING 1,400HLCA-OUTSIDE CONSULTANT 3,000HLCA-RENT 2,275PTT-PRINTING 210PTT-BANK CHARGES 86PTT-EVENT FOOD 1,000PTT-ARTIST SWAG 350SOM-ARTIST STIPENDS 16,750SOM-PRINTING 91SOM-ARTIST COMMISSION 1,470SOM-EVENT COSTS 2,100SOM-MERCHANT FEES 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSALES TAX PAYABLE 0 173
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 20 - 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/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND LAKES CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0473977254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8936
ReturnHeader/Filer/USAddress/CityNm0Horseshoe Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norden & Salinas PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 HWY 281 N Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosella Salinas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-29T13:09:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings