Civic Intelligence

Highland Arts Guild Inc.

990EZ • Fiscal year 2012 • EIN 74-2297329

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
318 Main St78654-5715
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,992

Down $1,327 (-1.9%) from 2011

Net Assets

Down

$68,992

Down $1,327 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$13,633

Up $2,582 (+23%) from 2011

Expenses

Up

$14,960

Up $5,906 (+65%) from 2011

Net Income

Down

-$1,327

Down $3,324 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$68,992
Liabilities$0
Net Assets$68,992
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$13,633
Expenses$14,960
Net Income-$1,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ART EXHIBITS

Filing and Contact Details

Filer

EIN
74-2297329
Raw XML Appendix130 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/BOY010999
IRS990EZ/CashSavingsAndInvestments/EOY09672
IRS990EZ/ContributionsGiftsGrantsEtc02125
IRS990EZ/CostOfGoodsSold04764
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1327
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05426
IRS990EZ/GroProfitLossSalesOfInventory0654
IRS990EZ/GrossReceipts018882
IRS990EZ/GrossSalesOfInventory05418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY059320
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELODY HOSTETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELSIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06038
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PrimaryExemptPurpose0ART EXHIBITS
IRS990EZ/PrintingPublicationsPostage0887
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL ART SHOWS AND WORKSHOPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0485
IRS990EZ/SpecialEventsNetIncomeLoss04941
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078605
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123559507
IRS990EZ/TotalAssets/BOY070319
IRS990EZ/TotalAssets/EOY068992
IRS990EZ/TotalExpenses014960
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013633
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTAL 2,400
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 1,484 DEMOS 1,385 OFFICE EQUIPMENT 1,218 OFFICE SUPPLIES 219 KITCHEN 258 SAFETY DEPOSIT BOX 15 MISCELLANEOUS 64 ASSOCIATION DUES 60 SCHOLARSHIP 1,335
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JUDY THURMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trudy Kelley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078639
ReturnHeader/Preparer/Name0Trudy Kelley CPA
ReturnHeader/Preparer/Phone03253888386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:34:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,992
Liabilities
$0
Net assets
$68,992
Revenue
$13,633
Expenses
$14,960
Net income
-$1,327
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