Civic Intelligence

High Valley Arts Foundation

990 • Fiscal year 2024 • EIN 26-3686064

Jan 01, 2024 to Dec 31, 2024 • Filed on May 31, 2025

Organization ProfileWWW.HIGHVALLEYARTS.ORG
817 North Double Eagle DriveMidway, UT 84049

(435) 962-4510

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$378,685

Up $6,213 (+1.7%) from 2023

Net Assets

Up

$377,804

Up $6,737 (+1.8%) from 2023

Liabilities

Down

$881

Down $524 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$205,196

Up $59,422 (+41%) from 2023

Expenses

Up

$202,269

Up $66,657 (+49%) from 2023

Net Income

Down

$2,927

Down $7,235 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2024

Assets$378,685
Liabilities$881
Net Assets$377,804
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

2024

Revenue$205,196
Expenses$202,269
Net Income$2,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.0
Gross Receipts
$205,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,472$228,085▲ $5,613
Savings and Temporary Cash Investments$150,000$150,600▲ $600
Total Assets$372,472$378,685▲ $6,213
Liabilities
Other Liabilities$1,230$706▼ $524
Accounts Payable and Accrued Expenses$175$175→ $0
Total Liabilities$1,405$881▼ $524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,067$377,804▲ $6,737
Total Net Assets Fund Balance$371,067$377,804▲ $6,737
Total Liabilities and Net Assets / Fund Balance$372,472$378,685▲ $6,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$102,740$102,740
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Susan WaldripPresident
Stuart WaldripSecretary
Marvin RustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,390
Program Service Revenue
$156,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,390
Change in Net Assets
$2,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,520--$39,520
Office Expenses$11,806--$11,806
Other Expenses$10,812--$10,812
Royalties$5,577--$5,577
Advertising$4,790--$4,790
Occupancy$4,609--$4,609
Fees for Services Other$4,062--$4,062
Fees for Services Legal$2,592--$2,592
Insurance$736--$736
Payment Travel Entrtnmnt Publicly Ofcl$163--$163
Total Functional Expenses$202,269$0$0$202,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Susan waldrip stuard waldrip president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board members to approve prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Valley Arts Foundation
EIN
26-3686064
Phone
4359624510
Address
817 NORTH DOUBLE EAGLE DRIVE, MIDWAY, UT 84049

Signing Officer

Name
Stuart Waldrip
Title
Secretary
Phone
4359624510
Signed
2025-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Waldrip
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Davies Allen Tax Advisors LLC
Address
322 GATEWAY DR STE 202, HEBER CITY, UT 84032
Preparer
Jw Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Hvaf presented artistic and historical events in midway, utah, which were enjoyed by 10,000+ people from all over the u.s and included two broadway musicals, two children/youth musicals, and a children's musical theater boot camp. These events provided an artistic showcase for performers and a positive entertainment experience for our audience.”

Form 990, Part IX, Line 24E

“Other production costs 10,399 0 0 equipment 10,017 0 0 outdoor theater maint 7,166 0 0 thundertix 5,653 0 0 reimbursment expense 4,177 0 0 card use error 1,614 0 0 bank charges 364 0 0 misc 120 0 0 taxes & licenses 10 0 0 total 39,520 0 0”

Form 990, Part XI, Line 9

“RE ADJUSTMENT 3,810”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 10,000+ PEOPLE FROM ALL OVER THE U.S AND INCLUDED TWO BROADWAY MUSICALS, TWO CHILDREN/YOUTH MUSICALS, AND A CHILDREN'S MUSICAL THEATER BOOT CAMP. THESE EVENTS PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN WALDRIP STUARD WALDRIP PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PRODUCTION COSTS 10,399 0 0 EQUIPMENT 10,017 0 0 OUTDOOR THEATER MAINT 7,166 0 0 THUNDERTIX 5,653 0 0 REIMBURSMENT EXPENSE 4,177 0 0 CARD USE ERROR 1,614 0 0 BANK CHARGES 364 0 0 MISC 120 0 0 TAXES & LICENSES 10 0 0 TOTAL 39,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RE ADJUSTMENT 3,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377804
IRS990/TotalOtherProgSrvcExpenseAmt0137805
IRS990/TotalOtherProgSrvcRevenueAmt043449
IRS990/TotalProgramServiceExpensesAmt0202269
IRS990/TotalProgramServiceRevenueAmt0156806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205196
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378685
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084049
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IRS990/WebsiteAddressTxt0WWW.HIGHVALLEYARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04359624510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823847388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES ALLEN TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW DAVIES CPA
ReturnHeader/ReturnTs02025-05-14T14:51:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,685
Liabilities
$881
Net assets
$377,804
Revenue
$205,196
Expenses
$202,269
Net income
$2,927
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