Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
High Valley Arts Foundation
990EZ • Fiscal year 2014 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$82,852
Up $9,157 (+12%) from 2013
Net Assets
Up$82,852
Up $9,157 (+12%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,451
Up $57,714 (+109%) from 2013
Expenses
Up$101,294
Up $34,227 (+51%) from 2013
Net Income
Up$9,157
Up $23,487 (+164%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $110,451
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 |
|---|---|---|
| PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY MORE THAN 4,000 PEOPLE ACROSS THE COUNTRY AND INCLUDED A BROADWAY MUSICAL, A CONCERT WITH A WELL-KNOWN CHILDREN'S CHOIR, A RECOUNTING OF HEBER VALLEY HISTORICAL EVENTS, A QUILT SHOW, AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. | - | $101,294 |
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
- Filer Name
- High Valley Arts Foundation
- EIN
- 26-3686064
- Phone
- 4356572026
- Address
- 817 NORTH DOUBLE EAGLE DRIVE, MIDWAY, UT 84049
Signing Officer
- Name
- Susan Waldrip
- Title
- President
- Phone
- 4356572026
- Signed
- 2015-09-25
Preparer
- Firm
- Niederhauser & Davis LLC
- Address
- PO BOX 680460, PARK CITY, UT 84068-0460
- Preparer
- Jay C Niederhauser
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 188 office supplies 54 website 202 insurance 664 bank charges 27 dues and subscriptions 1,785 licenses 200 merchant account fees 541 miscellaneous 97 production expenses 84,674 repairs and maintenance 169 non-investment depreciation 12,563 total 101,164”
Form 990-ez, Part II, Line 24
“Misc. Stage and production equipment 61,326 64,297 less accumulated depreciation 12,265 24,828 total 49,061 39,469”
Form 990-ez, Part III, Line 28
“Presented events in midway, utah, which were enjoyed by more than 4,000 people across the country and included a broadway musical, a concert with a well-known children's choir, a recounting of heber valley historical events, a quilt show, and a show choir, all of which provided a showcase for performers and artistic enjoyment for audiences.”
Raw XML Appendix142 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84049 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23182 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110451 |
| 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 | 73695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82852 |
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| 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 | 49061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101164 |
| 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 | 87269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY MORE THAN 4,000 PEOPLE ACROSS THE COUNTRY AND INCLUDED A BROADWAY MUSICAL, A CONCERT WITH A WELL-KNOWN CHILDREN'S CHOIR, A RECOUNTING OF HEBER VALLEY HISTORICAL EVENTS, A QUILT SHOW, AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101294 |
| 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 | 101294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101294 |
| IRS990EZ/TotalRevenueAmt | 0 | 110451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 310517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 188 OFFICE SUPPLIES 54 WEBSITE 202 INSURANCE 664 BANK CHARGES 27 DUES AND SUBSCRIPTIONS 1,785 LICENSES 200 MERCHANT ACCOUNT FEES 541 MISCELLANEOUS 97 PRODUCTION EXPENSES 84,674 REPAIRS AND MAINTENANCE 169 NON-INVESTMENT DEPRECIATION 12,563 TOTAL 101,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC. STAGE AND PRODUCTION EQUIPMENT 61,326 64,297 LESS ACCUMULATED DEPRECIATION 12,265 24,828 TOTAL 49,061 39,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY MORE THAN 4,000 PEOPLE ACROSS THE COUNTRY AND INCLUDED A BROADWAY MUSICAL, A CONCERT WITH A WELL-KNOWN CHILDREN'S CHOIR, A RECOUNTING OF HEBER VALLEY HISTORICAL EVENTS, A QUILT SHOW, AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH VALLEY ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 263686064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356572026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 817 NORTH DOUBLE EAGLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870624335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIEDERHAUSER & DAVIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 680460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840680460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356553300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2015-09-29T12:11:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,852
- Liabilities
- -
- Net assets
- $82,852
- Revenue
- $110,451
- Expenses
- $101,294
- Net income
- $9,157