Civic Intelligence

High Valley Arts Foundation

990 • Fiscal year 2025 • EIN 26-3686064

Jan 01, 2025 to Dec 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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$391,893

Up $13,208 (+3.5%) from 2024

Net Assets

Up

$389,404

Up $11,600 (+3.1%) from 2024

Liabilities

Up

$2,489

Up $1,608 (+183%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$225,043

Up $19,847 (+9.7%) from 2024

Expenses

Up

$213,443

Up $11,174 (+5.5%) from 2024

Net Income

Up

$11,600

Up $8,673 (+296%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2025

Assets$391,893
Liabilities$2,489
Net Assets$389,404
Open 2025 Filing

Operations Trend

Revenue Growth61st 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

2025

Revenue$225,043
Expenses$213,443
Net Income$11,600
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$225,043
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$228,085$241,893▲ $13,808
Savings and Temporary Cash Investments$150,600$150,000▼ $600
Total Assets$378,685$391,893▲ $13,208
Liabilities
Other Liabilities$706$2,489▲ $1,783
Accounts Payable and Accrued Expenses$175--
Total Liabilities$881$2,489▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,804$389,404▲ $11,600
Total Net Assets Fund Balance$377,804$389,404▲ $11,600
Total Liabilities and Net Assets / Fund Balance$378,685$391,893▲ $13,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$102,740$102,740
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Susan WaldripPresident
Stuart WaldripSecretary
Marvin RustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,880
Program Service Revenue
$158,876
Investment Income
$0
Other Revenue
$287
All Other Contributions
$65,880
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,443
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
Occupancy$65,733--$65,733
Other Expenses$21,377--$21,377
All Other Expenses$18,867--$18,867
Fees for Services Other$7,466--$7,466
Office Expenses$3,178--$3,178
Advertising$1,298--$1,298
Insurance$751--$751
Fees for Services Legal$712--$712
Total Functional Expenses$213,443$0$0$213,443
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$2,489
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
2026-03-15
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
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.”

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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/ExplanationTxt0HIGH 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.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378685
IRS990/TotalAssetsEOYAmt0391893
IRS990/TotalAssetsGrp/BOYAmt0378685
IRS990/TotalAssetsGrp/EOYAmt0391893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881
IRS990/TotalLiabilitiesEOYAmt02489
IRS990/TotalLiabilitiesGrp/BOYAmt0881
IRS990/TotalLiabilitiesGrp/EOYAmt02489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389404
IRS990/TotalOtherProgSrvcExpenseAmt0119382
IRS990/TotalOtherProgSrvcRevenueAmt031023
IRS990/TotalProgramServiceExpensesAmt0213443
IRS990/TotalProgramServiceRevenueAmt0158876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225043
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
IRS990/USAddress/CityNm0MIDWAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHVALLEYARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04359624510
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263686064
ReturnHeader/Filer/PhoneNum04359624510
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 NORTH DOUBLE EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
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/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW DAVIES
ReturnHeader/ReturnTs02026-03-03T10:58:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,893
Liabilities
$2,489
Net assets
$389,404
Revenue
$225,043
Expenses
$213,443
Net income
$11,600
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