Civic Intelligence

High Valley Arts Foundation

990EZ • Fiscal year 2018 • EIN 26-3686064

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

817 North Double Eagle DriveMidway, UT 84049

(435) 657-2026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$147,762

Up $3,268 (+2.3%) from 2017

Net Assets

Up

$147,762

Up $3,268 (+2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,443

Up $47,761 (+47%) from 2017

Expenses

Up

$145,175

Up $49,363 (+52%) from 2017

Net Income

Down

$3,268

Down $1,602 (-33%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $73,695Net Assets 2013: $73,6952013Assets 2014: $82,852Net Assets 2014: $82,8522014Assets 2015: $124,611Net Assets 2015: $124,6112015Assets 2016: $139,624Net Assets 2016: $139,6242016Assets 2017: $144,494Net Assets 2017: $144,4942017Assets 2018: $147,762Net Assets 2018: $147,7622018Assets 2019: $198,398Liabilities 2019: $2,122Net Assets 2019: $196,2762019Assets 2020: $198,694Liabilities 2020: $170Net Assets 2020: $198,5242020Assets 2021: $332,540Liabilities 2021: $917Net Assets 2021: $331,6232021Assets 2022: $362,516Liabilities 2022: $1,611Net Assets 2022: $360,9052022Assets 2023: $372,472Liabilities 2023: $1,405Net Assets 2023: $371,0672023Assets 2024: $378,685Liabilities 2024: $881Net Assets 2024: $377,8042024Assets 2025: $391,893Liabilities 2025: $2,489Net Assets 2025: $389,4042025

Highlighted filing

2018

Assets$147,762
Liabilities-
Net Assets$147,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $52,737Expenses 2013: $67,067Net Income 2013: -$14,3302013Revenue 2014: $110,451Expenses 2014: $101,294Net Income 2014: $9,1572014Revenue 2015: $122,900Expenses 2015: $81,141Net Income 2015: $41,7592015Revenue 2016: $91,329Expenses 2016: $76,316Net Income 2016: $15,0132016Revenue 2017: $100,682Expenses 2017: $95,812Net Income 2017: $4,8702017Revenue 2018: $148,443Expenses 2018: $145,175Net Income 2018: $3,2682018Revenue 2019: $164,191Expenses 2019: $115,677Net Income 2019: $48,5142019Revenue 2020: $93,750Expenses 2020: $91,502Net Income 2020: $2,2482020Revenue 2021: $249,734Expenses 2021: $116,635Net Income 2021: $133,0992021Revenue 2022: $184,588Expenses 2022: $155,306Net Income 2022: $29,2822022Revenue 2023: $145,774Expenses 2023: $135,612Net Income 2023: $10,1622023Revenue 2024: $205,196Expenses 2024: $202,269Net Income 2024: $2,9272024Revenue 2025: $225,043Expenses 2025: $213,443Net Income 2025: $11,6002025

Highlighted filing

2018

Revenue$148,443
Expenses$145,175
Net Income$3,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$148,443
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

DescriptionGrantsExpenses
HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 6,700 PEOPLE FROM ALL OVER THE U.S. AND INCLUDE TWO BROADWAY MUSICALS, A CHILDREN'S MUSICAL AND CHILDREN'S MUSICAL THEATER BOOT CAMP, A CHRISTMAS CANTATA PRESENTATION, ORIGINAL COMEDY MURDER MYSTERY PRESENTATIONS ON OUR HISTORIC TRAIN, AS WELL AS JULY 4TH HERITAGE EVENTS UNIQUE TO OUR AREA, INCLUDING VISITS TO SEVERAL OF THE FIRST HOMES IN THE AREA AND A LECTURE FEATURING ARTIFACTS FROM EARLY SETTLERS. THESE EVENTS PROVIDED AN AWARENESS OF THE HISTORY OF OUR AREA, AS WELL AS AN ARTISTIC SHOWCASE FOR PERFORMERS AND ENJOYMENT FOR OUR AUDIENCES.$61,000$138,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WALDRIPPresidentFT$0--
MARVIN RUSTVice PresidePT$0--
STUART WALDRIPSecretary/ TPT$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
2019-08-16

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 10

Name: mountain villiage arts center address: 817 double eagle drive midway, ut 84049 cash contribution: 61,000

Form 990-ez, Part I, Line 16

Expenses advertising 129 telephone 238 office supplies 49 computer programs 1,482 insurance 673 bank charges 69 brick production 2,074 dues and subscriptions 149 merchant account fees 2,826 miscellaneous 312 production expenses 63,517 small tools and equipment 2,814 conferences 250 interest 135 non-investment depreciation 7,730 total 82,447

Form 990-ez, Part II, Line 24

Pledges receivable 1,706 1,328 land loan 50,000 50,000 mvac receivable 0 10,139 misc. Stage and production equipment 102,739 102,739 less accumulated depreciation 76,141 83,871 total 78,304 80,335

Form 990-ez, Part III, Line 28

Hvaf presented artistic and historical events in midway, utah, which were enjoyed by 6,700 people from all over the u.s. And include two broadway musicals, a children's musical and children's musical theater boot camp, a christmas cantata presentation, original comedy murder mystery presentations on our historic train, as well as july 4th heritage events unique to our area, including visits to several of the first homes in the area and a lecture featuring artifacts from early settlers. These events provided an awareness of the history of our area, as well as an artistic showcase for performers and enjoyment for our audiences.

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MOUNTAIN VILLIAGE ARTS CENTER ADDRESS: 817 DOUBLE EAGLE DRIVE MIDWAY, UT 84049 CASH CONTRIBUTION: 61,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 129 TELEPHONE 238 OFFICE SUPPLIES 49 COMPUTER PROGRAMS 1,482 INSURANCE 673 BANK CHARGES 69 BRICK PRODUCTION 2,074 DUES AND SUBSCRIPTIONS 149 MERCHANT ACCOUNT FEES 2,826 MISCELLANEOUS 312 PRODUCTION EXPENSES 63,517 SMALL TOOLS AND EQUIPMENT 2,814 CONFERENCES 250 INTEREST 135 NON-INVESTMENT DEPRECIATION 7,730 TOTAL 82,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,706 1,328 LAND LOAN 50,000 50,000 MVAC RECEIVABLE 0 10,139 MISC. STAGE AND PRODUCTION EQUIPMENT 102,739 102,739 LESS ACCUMULATED DEPRECIATION 76,141 83,871 TOTAL 78,304 80,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 6,700 PEOPLE FROM ALL OVER THE U.S. AND INCLUDE TWO BROADWAY MUSICALS, A CHILDREN'S MUSICAL AND CHILDREN'S MUSICAL THEATER BOOT CAMP, A CHRISTMAS CANTATA PRESENTATION, ORIGINAL COMEDY MURDER MYSTERY PRESENTATIONS ON OUR HISTORIC TRAIN, AS WELL AS JULY 4TH HERITAGE EVENTS UNIQUE TO OUR AREA, INCLUDING VISITS TO SEVERAL OF THE FIRST HOMES IN THE AREA AND A LECTURE FEATURING ARTIFACTS FROM EARLY SETTLERS. THESE EVENTS PROVIDED AN AWARENESS OF THE HISTORY OF OUR AREA, AS WELL AS AN ARTISTIC SHOWCASE FOR PERFORMERS AND ENJOYMENT FOR OUR AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0263686064
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C NIEDERHAUSER
ReturnHeader/ReturnTs02019-08-19T16:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.89$2.25$2.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$2.05$2.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.85$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$2.50$1.17$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.94$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.64$1.16$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.48$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.91$0.76$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.23$0.81$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.53$0.67$0.14