Civic Intelligence

Highland Arts Guild Inc.

990EZ • Fiscal year 2015 • EIN 74-2297329

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization Profile
318 Main StMarble Falls, TX 78654-5715

(830) 693-4248

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,224

Up $1,159 (+1.4%) from 2014

Net Assets

Up

$81,224

Up $1,159 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$10,112

Down $1,352 (-12%) from 2014

Expenses

Up

$8,953

Up $354 (+4.1%) from 2014

Net Income

Down

$1,159

Down $1,706 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$81,224
Liabilities$0
Net Assets$81,224
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$10,112
Expenses$8,953
Net Income$1,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$10,631
Mission and Program Overview

Mission

ART EXHIBITS

Program Services

DescriptionGrantsExpenses
LOCAL ART SHOWS AND WORKSHOPS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA FRAZIERTreasurerPT$0--
BETTY KNOWLESPresidentPT$0--
PEGGY CAIN1st Vice PresidentPT$0--
KAREN JOHNSON2nd Vice PresidentPT$0--
JUDY KELLY3rd Vice PresidentPT$0--
CYNTIA GOERGANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Highland Arts Guild Inc
EIN
74-2297329
Address
318 MAIN ST, MARBLE FALLS, TX 78654-5715

Signing Officer

Name
Norma Frazier
Title
Director
Phone
8306934248
Signed
2016-02-01
Discuss with paid preparer
No

Preparer

Firm
Trudy Kelley CPA
Address
P O Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbuilding rental 2,400miscellaneous income 207”

Description of other expenses Part I line 16

“Description amountadvertising 685demos 1,200state sales tax 341office supplies 580association dues 60”

Raw XML Appendix125 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/PersonNm0NORMA FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum08306934248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786545715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01159
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081224
IRS990EZ/FundraisingGrossIncomeAmt02951
IRS990EZ/GrossReceiptsAmt010631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071587
IRS990EZ/LandAndBuildingsGrp/EOYAmt071587
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081224
IRS990EZ/OccupancyRentUtltsAndMaintAmt06087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTIA GOERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02866
IRS990EZ/OtherRevenueTotalAmt02607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EXHIBITS
IRS990EZ/ProgramServiceRevenueAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ART SHOWS AND WORKSHOPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0519
IRS990EZ/SpecialEventsNetIncomeLossAmt02432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010112
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTAL 2,400MISCELLANEOUS INCOME 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 685DEMOS 1,200STATE SALES TAX 341OFFICE SUPPLIES 580ASSOCIATION DUES 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306934248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ARTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742297329
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786545715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0458029623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T15:18:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,224
Liabilities
$0
Net assets
$81,224
Revenue
$10,112
Expenses
$8,953
Net income
$1,159
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