Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
High Valley Arts Foundation
990EZ • Fiscal year 2013 • EIN 26-3686064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$73,695
No earlier filing loaded for comparison.
Net Assets
$73,695
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,737
No earlier filing loaded for comparison.
Expenses
$67,067
No earlier filing loaded for comparison.
Net Income
-$14,330
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $52,737
Mission and Program Overview
Mission
High valley arts foundation is a nonprofit organization committed to enriching lives through excellence in the arts and is staffed by volunteers. All donations are used to expand programs to elevate the community.
Encourage, promote and preserve the arts in midway, utah.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED A HIGH QUALITY FULL LENGTH MUSICAL PRODUCTION, AS WELL AS OTHER SUCCESSFUL MUSICAL PERFORMANCES AND ARTISTIC DISPLAYS IN MIDWAY, UTAH, WHICH PROVIDED A SHOWCASE FOR LOCAL ARTISTS AND WERE ENJOYED BY MORE THAN 3,000 PEOPLE FROM ACROSS THE COUNTRY. | - | $67,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN WALDRIP | President | PT | $0 | - | - |
| MARVIN RUST | Vice Preside | PT | $0 | - | - |
| STUART WALDRIP | Secretary/ T | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3686064
- Phone
- 4356572026
Signing Officer
- Name
- Susan Waldrip
- Title
- President
- Phone
- 4356572026
- Signed
- 2014-08-13
Preparer
- Preparer
- Jay C Niederhauser
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 150 total 150”
Form 990-ez, Part I, Line 16
“Expenses telephone 231 website 77 insurance 948 bank charges 40 dues and subscriptions 1,869 repairs and maintenance 910 equipment rental 540 gifts 60 production expenses 49,937 non-investment depreciation 12,265 total 66,877”
Form 990-ez, Part II, Line 24
“Misc. Stage and production equipment 41,257 61,326 less accumulated depreciation 0 12,265 total 41,257 49,061”
Form 990-ez, Part III, Line 28
“Produced a high quality full length musical production, as well as other successful musical performances and artistic displays in midway, utah, which provided a showcase for local artists and were enjoyed by more than 3,000 people from across the country.”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN WALDRIP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARVIN RUST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STUART WALDRIP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN WALDRIP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356572026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 817 NORTH DOUBLE EAGLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14330 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN WALDRIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARVIN RUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STUART WALDRIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66877 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE, PROMOTE AND PRESERVE THE ARTS IN MIDWAY, UTAH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED A HIGH QUALITY FULL LENGTH MUSICAL PRODUCTION, AS WELL AS OTHER SUCCESSFUL MUSICAL PERFORMANCES AND ARTISTIC DISPLAYS IN MIDWAY, UTAH, WHICH PROVIDED A SHOWCASE FOR LOCAL ARTISTS AND WERE ENJOYED BY MORE THAN 3,000 PEOPLE FROM ACROSS THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67067 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67067 |
| IRS990EZ/TotalRevenueAmt | 0 | 52737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 887 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 150 TOTAL 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 231 WEBSITE 77 INSURANCE 948 BANK CHARGES 40 DUES AND SUBSCRIPTIONS 1,869 REPAIRS AND MAINTENANCE 910 EQUIPMENT RENTAL 540 GIFTS 60 PRODUCTION EXPENSES 49,937 NON-INVESTMENT DEPRECIATION 12,265 TOTAL 66,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC. STAGE AND PRODUCTION EQUIPMENT 41,257 61,326 LESS ACCUMULATED DEPRECIATION 0 12,265 TOTAL 41,257 49,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCED A HIGH QUALITY FULL LENGTH MUSICAL PRODUCTION, AS WELL AS OTHER SUCCESSFUL MUSICAL PERFORMANCES AND ARTISTIC DISPLAYS IN MIDWAY, UTAH, WHICH PROVIDED A SHOWCASE FOR LOCAL ARTISTS AND WERE ENJOYED BY MORE THAN 3,000 PEOPLE FROM ACROSS THE COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGH VALLEY ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 263686064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356572026 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 817 NORTH DOUBLE EAGLE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MIDWAY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870624335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NIEDERHAUSER & DAVIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 680460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 840680460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356553300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T14:57:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,695
- Liabilities
- -
- Net assets
- $73,695
- Revenue
- $52,737
- Expenses
- $67,067
- Net income
- -$14,330