Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
High Valley Arts Foundation
990EZ • Fiscal year 2015 • 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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$124,611
Up $41,759 (+50%) from 2014
Net Assets
Up$124,611
Up $41,759 (+50%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,900
Up $12,449 (+11%) from 2014
Expenses
Down$81,141
Down $20,153 (-20%) from 2014
Net Income
Up$41,759
Up $32,602 (+356%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $122,900
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 |
|---|---|---|
| HVAF PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, A WRITERS CONFERENCE, HERITAGE EVENTS UNIQUE TO OUR AREA, AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. | - | $81,141 |
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
- 2016-07-25
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 publicity 15 telephone 265 office supplies 80 computer programs 628 website 259 insurance 708 bank charges 7 dues and subscriptions 744 merchant account fees 616 miscellaneous 16 production expenses 62,631 repairs and maintenance 439 small tools and equipment 486 non-investment depreciation 14,162 total 81,056”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 1,935 misc. Stage and production equipment 64,297 70,815 less accumulated depreciation 24,828 38,990 total 39,469 33,760”
Form 990-ez, Part III, Line 28
“Hvaf presented events in midway, utah, which were enjoyed by 5,000 people from all over the u.s. And included two broadway musicals, a writers conference, heritage events unique to our area, and a show choir, all of which provided a showcase for performers and artistic enjoyment for audiences.”
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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/PhoneNum | 0 | 4356572026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 NORTH DOUBLE EAGLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90851 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25283 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122900 |
| 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 | 82852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | 39469 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81056 |
| 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 | 97617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HVAF PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, A WRITERS CONFERENCE, HERITAGE EVENTS UNIQUE TO OUR AREA, AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81141 |
| 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 | 81141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81141 |
| IRS990EZ/TotalRevenueAmt | 0 | 122900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 408774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 409474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 409474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLICITY 15 TELEPHONE 265 OFFICE SUPPLIES 80 COMPUTER PROGRAMS 628 WEBSITE 259 INSURANCE 708 BANK CHARGES 7 DUES AND SUBSCRIPTIONS 744 MERCHANT ACCOUNT FEES 616 MISCELLANEOUS 16 PRODUCTION EXPENSES 62,631 REPAIRS AND MAINTENANCE 439 SMALL TOOLS AND EQUIPMENT 486 NON-INVESTMENT DEPRECIATION 14,162 TOTAL 81,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 1,935 MISC. STAGE AND PRODUCTION EQUIPMENT 64,297 70,815 LESS ACCUMULATED DEPRECIATION 24,828 38,990 TOTAL 39,469 33,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HVAF PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, A WRITERS CONFERENCE, HERITAGE EVENTS UNIQUE TO OUR AREA, 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| 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 | 2016-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T15:19:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $124,611
- Liabilities
- -
- Net assets
- $124,611
- Revenue
- $122,900
- Expenses
- $81,141
- Net income
- $41,759