Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
High Valley Arts Foundation
990EZ • Fiscal year 2020 • EIN 26-3686064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$198,694
Up $296 (+0.1%) from 2019
Net Assets
Up$198,524
Up $2,248 (+1.1%) from 2019
Liabilities
Down$170
Down $1,952 (-92%) from 2019
Revenue And Expenses
Revenue
Down$93,750
Down $70,441 (-43%) from 2019
Expenses
Down$91,502
Down $24,175 (-21%) from 2019
Net Income
Down$2,248
Down $46,266 (-95%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $93,750
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 ARTISTIC EVENTS IN MIDWAY, UTAH WHICH WERE ENJOYED BY FAR FEWER PEOPLE THAN NORMAL BECAUSE ALL BUT TWO EVENTS WERE CANCELLED FOR COVID REASONS. WE ENTERTAINED 2,000 PEOPLE WITH TWO CHILDREN'S PERFORMANCES WHICH WERE HELD OUTDOORS. | - | $78,813 |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2021-09-07
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 advertising and promotional 678 telephone 306 office supplies 997 insurance 642 bank charges 744 production expenses 37,168 small tools and equipment 29,420 repairs & maintenance 3,208 taxes & licenses 20 charitable contribution 10,000 non-investment depreciation 6,760 total 89,943”
Form 990-ez, Part II, Line 24
“Pledges receivable 1,530 1,530 land loan 50,000 0 misc. Stage and production equipment 102,739 102,739 less accumulated depreciation 91,304 98,064 total 62,965 6,205”
Form 990-ez, Part II, Line 26
“CREDIT CARD 2,122 170”
Form 990-ez, Part III, Line 28
“Hvaf presented artistic events in midway, utah which were enjoyed by far fewer people than normal because all but two events were cancelled for covid reasons. We entertained 2,000 people with two children's performances which were held outdoors.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN WALDRIP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARVIN RUST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STUART WALDRIP |
| 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 | 135433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93750 |
| 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 | 196276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198524 |
| 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 | 62965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89943 |
| 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 | 41748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HVAF PRESENTED ARTISTIC EVENTS IN MIDWAY, UTAH WHICH WERE ENJOYED BY FAR FEWER PEOPLE THAN NORMAL BECAUSE ALL BUT TWO EVENTS WERE CANCELLED FOR COVID REASONS. WE ENTERTAINED 2,000 PEOPLE WITH TWO CHILDREN'S PERFORMANCES WHICH WERE HELD OUTDOORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78813 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2122 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78813 |
| IRS990EZ/TotalRevenueAmt | 0 | 93750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHVALLEYARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 374670 |
| 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 | 584530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 584530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 584530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONAL 678 TELEPHONE 306 OFFICE SUPPLIES 997 INSURANCE 642 BANK CHARGES 744 PRODUCTION EXPENSES 37,168 SMALL TOOLS AND EQUIPMENT 29,420 REPAIRS & MAINTENANCE 3,208 TAXES & LICENSES 20 CHARITABLE CONTRIBUTION 10,000 NON-INVESTMENT DEPRECIATION 6,760 TOTAL 89,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 1,530 1,530 LAND LOAN 50,000 0 MISC. STAGE AND PRODUCTION EQUIPMENT 102,739 102,739 LESS ACCUMULATED DEPRECIATION 91,304 98,064 TOTAL 62,965 6,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 2,122 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HVAF PRESENTED ARTISTIC EVENTS IN MIDWAY, UTAH WHICH WERE ENJOYED BY FAR FEWER PEOPLE THAN NORMAL BECAUSE ALL BUT TWO EVENTS WERE CANCELLED FOR COVID REASONS. WE ENTERTAINED 2,000 PEOPLE WITH TWO CHILDREN'S PERFORMANCES WHICH WERE HELD OUTDOORS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALDRIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| 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 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2021-09-08T14:32:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALDRIP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,694
- Liabilities
- $170
- Net assets
- $198,524
- Revenue
- $93,750
- Expenses
- $91,502
- Net income
- $2,248