Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 26-3686064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN WALDRIP | President | FT | $0 | - | - |
| MARVIN RUST | Vice Preside | PT | $0 | - | - |
| STUART WALDRIP | Secretary/ T | PT | $0 | - | - |
“Name: mountain villiage arts center address: 817 double eagle drive midway, ut 84049 cash contribution: 61,000”
“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”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN WALDRIP |
| 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 | 66190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3268 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 643 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147762 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 61000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148443 |
| 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 | 144494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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 | 78304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82447 |
| 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 | 73747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 61000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145175 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138996 |
| IRS990EZ/TotalRevenueAmt | 0 | 148443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 404761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: MOUNTAIN VILLIAGE ARTS CENTER ADDRESS: 817 DOUBLE EAGLE DRIVE MIDWAY, UT 84049 CASH CONTRIBUTION: 61,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-16 |
| 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 | 757FE442D370E4F75EDB1EB05756FEF8396B1011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1E8B964DFD84715ECA0248683A13E336D3E4CE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.52.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:53 |
| 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 | 2019-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2019-08-19T16:38:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.