Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
High Valley Arts Foundation
990EZ • Fiscal year 2016 • 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
73rd percentile
Higher net margin than 73% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$139,624
Up $15,013 (+12%) from 2015
Net Assets
Up$139,624
Up $15,013 (+12%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,329
Down $31,571 (-26%) from 2015
Expenses
Down$76,316
Down $4,825 (-5.9%) from 2015
Net Income
Down$15,013
Down $26,746 (-64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,329
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 OVER 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, HERITAGE EVENTS UNIQUE TO OUR AREA, A TALENT NIGHT FOR COMPOSERS, TWO CHILDREN'S WORKSHOPS AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. | - | $72,901 |
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
- 2017-09-26
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 62 office supplies 36 computer programs 1,069 website 1,366 insurance 671 bank charges 2 dues and subscriptions 100 merchant account fees 385 miscellaneous 709 production expenses 50,635 repairs and maintenance 10 small tools and equipment 1,569 bad debts 144 phone 166 travel 585 brick production 1,325 non-investment depreciation 17,397 total 76,231”
Form 990-ez, Part II, Line 24
“Pledges receivable 1,935 1,290 misc. Stage and production equipment 70,815 95,319 less accumulated depreciation 38,990 56,387 total 33,760 40,222”
Form 990-ez, Part III, Line 28
“Hvaf presented events in midway, utah, which were enjoyed by over 5,000 people from all over the u.s. And included two broadway musicals, heritage events unique to our area, a talent night for composers, two children's workshops 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| 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 | 33760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40222 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76231 |
| 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 | 77798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HVAF PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY OVER 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, HERITAGE EVENTS UNIQUE TO OUR AREA, A TALENT NIGHT FOR COMPOSERS, TWO CHILDREN'S WORKSHOPS AND A SHOW CHOIR, ALL OF WHICH PROVIDED A SHOWCASE FOR PERFORMERS AND ARTISTIC ENJOYMENT FOR AUDIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72901 |
| 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 | 76316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72901 |
| IRS990EZ/TotalRevenueAmt | 0 | 91329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 350686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110451 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71093 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 448510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 62 OFFICE SUPPLIES 36 COMPUTER PROGRAMS 1,069 WEBSITE 1,366 INSURANCE 671 BANK CHARGES 2 DUES AND SUBSCRIPTIONS 100 MERCHANT ACCOUNT FEES 385 MISCELLANEOUS 709 PRODUCTION EXPENSES 50,635 REPAIRS AND MAINTENANCE 10 SMALL TOOLS AND EQUIPMENT 1,569 BAD DEBTS 144 PHONE 166 TRAVEL 585 BRICK PRODUCTION 1,325 NON-INVESTMENT DEPRECIATION 17,397 TOTAL 76,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 1,935 1,290 MISC. STAGE AND PRODUCTION EQUIPMENT 70,815 95,319 LESS ACCUMULATED DEPRECIATION 38,990 56,387 TOTAL 33,760 40,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HVAF PRESENTED EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY OVER 5,000 PEOPLE FROM ALL OVER THE U.S. AND INCLUDED TWO BROADWAY MUSICALS, HERITAGE EVENTS UNIQUE TO OUR AREA, A TALENT NIGHT FOR COMPOSERS, TWO CHILDREN'S WORKSHOPS 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 487B3705EF19BC81F0813C69564537755C0CCB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A16D730C1D5AD636C5C1F7C9CF489BEDF359F7 |
| 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 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T08:23:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,624
- Liabilities
- -
- Net assets
- $139,624
- Revenue
- $91,329
- Expenses
- $76,316
- Net income
- $15,013