Civic Intelligence

Highland Arts Guild Inc.

990EZ • Fiscal year 2023 • EIN 74-2297329

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,296

Up $6,013 (+7.4%) from 2022

Net Assets

Up

$87,296

Up $6,013 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$19,741

Up $5,110 (+35%) from 2022

Expenses

Up

$13,728

Up $3,951 (+40%) from 2022

Net Income

Up

$6,013

Up $1,159 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$87,296
Liabilities$0
Net Assets$87,296
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$19,741
Expenses$13,728
Net Income$6,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$19,741
Mission and Program Overview

Mission

ART EXHIBITS

Program Services

DescriptionGrantsExpenses
LOCAL ART SHOWS AND WORKSHOPS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WHITISTreasurerPT$0--
BRENDA TERRYPresidentPT$0--
BETTY BIELSER1st Vice President-$0--
KATHY MEADOR2nd Vice President-$0--
JUDY KELLEY3rd Vice President-$0--
KAREN HALLMARKSecretary-$0--
PEGGY CAINParliamentarian-$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
Jane Price
Title
President
Phone
5125853822
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Trudy Kelley CPA
Address
PO 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 3,600”

Description of other expenses Part I line 16

“Description amountadvertising 1,644demos 1,200chamber dues and event 226badge and name tags 211kitchen and bath supplies 193deposit box and check order 160scrap book 53insurance 2,138miscellaneous 297childrens classes 431”

Raw XML Appendix129 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/PersonNm0SUE WHITIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08306934248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786545715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087296
IRS990EZ/FundraisingGrossIncomeAmt07307
IRS990EZ/GrossReceiptsAmt019741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069788
IRS990EZ/LandAndBuildingsGrp/EOYAmt069788
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0SUE WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BIELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY CAIN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06553
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EXHIBITS
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ART SHOWS AND WORKSHOPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019741
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTAL 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,644DEMOS 1,200CHAMBER DUES AND EVENT 226BADGE AND NAME TAGS 211KITCHEN AND BATH SUPPLIES 193DEPOSIT BOX AND CHECK ORDER 160SCRAP BOOK 53INSURANCE 2,138MISCELLANEOUS 297CHILDRENS CLASSES 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125853822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T12:01:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,296
Liabilities
$0
Net assets
$87,296
Revenue
$19,741
Expenses
$13,728
Net income
$6,013
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