Civic Intelligence

Highland Arts Guild Inc.

990EZ • Fiscal year 2010 • EIN 74-2297329

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

318 Main St78654-5715
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

44th percentile

0.00x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$68,322

No earlier filing loaded for comparison.

Net Assets

$68,322

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,828

No earlier filing loaded for comparison.

Expenses

$10,228

No earlier filing loaded for comparison.

Net Income

$5,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,322Liabilities 2010: $0Net Assets 2010: $68,3222010Assets 2011: $70,319Liabilities 2011: $0Net Assets 2011: $70,3192011Assets 2012: $68,992Liabilities 2012: $0Net Assets 2012: $68,9922012Assets 2013: $77,200Liabilities 2013: $0Net Assets 2013: $77,2002013Assets 2014: $80,065Liabilities 2014: $0Net Assets 2014: $80,0652014Assets 2015: $81,224Liabilities 2015: $0Net Assets 2015: $81,2242015Assets 2016: $84,242Liabilities 2016: $0Net Assets 2016: $84,2422016Assets 2017: $73,107Liabilities 2017: $0Net Assets 2017: $73,1072017Assets 2018: $76,590Liabilities 2018: $0Net Assets 2018: $76,5902018Assets 2019: $77,994Liabilities 2019: $0Net Assets 2019: $77,9942019Assets 2020: $80,638Liabilities 2020: $0Net Assets 2020: $80,6382020Assets 2021: $76,429Liabilities 2021: $0Net Assets 2021: $76,4292021Assets 2022: $81,283Liabilities 2022: $0Net Assets 2022: $81,2832022Assets 2023: $87,296Liabilities 2023: $0Net Assets 2023: $87,2962023Assets 2024: $82,299Liabilities 2024: $0Net Assets 2024: $82,2992024

Highlighted filing

2010

Assets$68,322
Liabilities$0
Net Assets$68,322

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $15,828Expenses 2010: $10,228Net Income 2010: $5,6002010Revenue 2011: $11,051Expenses 2011: $9,054Net Income 2011: $1,9972011Revenue 2012: $13,633Expenses 2012: $14,960Net Income 2012: -$1,3272012Revenue 2013: $20,199Expenses 2013: $11,991Net Income 2013: $8,2082013Revenue 2014: $11,464Expenses 2014: $8,599Net Income 2014: $2,8652014Revenue 2015: $10,112Expenses 2015: $8,953Net Income 2015: $1,1592015Revenue 2016: $9,915Expenses 2016: $6,897Net Income 2016: $3,0182016Revenue 2017: $9,394Expenses 2017: $20,529Net Income 2017: -$11,1352017Revenue 2018: $12,004Expenses 2018: $8,521Net Income 2018: $3,4832018Revenue 2019: $9,642Expenses 2019: $8,238Net Income 2019: $1,4042019Revenue 2020: $13,226Expenses 2020: $10,582Net Income 2020: $2,6442020Revenue 2021: $14,162Expenses 2021: $18,371Net Income 2021: -$4,2092021Revenue 2022: $14,631Expenses 2022: $9,777Net Income 2022: $4,8542022Revenue 2023: $19,741Expenses 2023: $13,728Net Income 2023: $6,0132023Revenue 2024: $11,980Expenses 2024: $16,977Net Income 2024: -$4,9972024

Highlighted filing

2010

Revenue$15,828
Expenses$10,228
Net Income$5,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ART EXHIBITS

Filing and Contact Details

Filer

EIN
74-2297329
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY09823
IRS990EZ/CashSavingsAndInvestments/EOY019078
IRS990EZ/ContributionsGiftsGrantsEtc04900
IRS990EZ/CostOfGoodsSold04119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05600
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04478
IRS990EZ/GroProfitLossSalesOfInventory0546
IRS990EZ/GrossReceipts020826
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY052899
IRS990EZ/LandAndBuildings/EOY049244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04758
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062722
IRS990EZ/NetAssetsOrFundBalancesBOY062722
IRS990EZ/NetAssetsOrFundBalances/EOY068322
IRS990EZ/NetAssetsOrFundBalancesEOY068322
IRS990EZ/OccupancyRentUtilitiesAndMaint06242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 W BLUE BONNET ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 CR 328A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133301 W SCENIC LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14331 MEADOW LAKES DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HORSESHOE BAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078657
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORELEI SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3L C HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE SELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLEY GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03247
IRS990EZ/OtherRevenueTotal02000
IRS990EZ/PrimaryExemptPurpose0ART EXHIBITS
IRS990EZ/PrintingPublicationsPostage0559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL ART SHOWS AND WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0879
IRS990EZ/SpecialEventsNetIncomeLoss03599
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078654
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORELEI SIMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08305984521
IRS990EZ/TotalAssets/BOY062722
IRS990EZ/TotalAssets/EOY068322
IRS990EZ/TotalExpenses010228
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015828
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTAL 2000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 124 DEMOS 1200 KITCHEN 399 SCHOLARSHIP 1050 ASSOCIATION DUES 110 SUPPLIES 364
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742297329
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND ARTS GUILD INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10318 MAIN ST
ReturnHeader/Filer/USAddress/City0MARBLE FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786545715
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0LORELEI SIMONS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUDY KELLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078639
ReturnHeader/Preparer/Name0TRUDY KELLEY
ReturnHeader/Preparer/Phone03253888386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:50:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$12.0$17.0$5.00
2023Detailed filing. Detailed filing data is available for this year.$87.3$0.00$87.3$19.7$13.7$6.01
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$14.6$9.78$4.85
2021Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$14.2$18.4$4.21
2020Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$13.2$10.6$2.64
2019Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$9.64$8.24$1.40
2018Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$12.0$8.52$3.48
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$9.39$20.5$11.1
2016Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$9.92$6.90$3.02
2015Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$10.1$8.95$1.16
2014Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$11.5$8.60$2.87
2013Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$20.2$12.0$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$0.00$69.0$13.6$15.0$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$0.00$70.3$11.1$9.05$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$0.00$68.3$15.8$10.2$5.60