Civic Intelligence

Walhalla CIVIC Auditorium Inc.

990 • Fiscal year 2013 • EIN 57-0994911

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileNone
PO Box 52329691

(864) 916-0130

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,908,340

Down $62,620 (-3.2%) from 2012

Net Assets

Down

$1,907,612

Down $62,872 (-3.2%) from 2012

Liabilities

Up

$728

Up $252 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$193,390

Up $22,410 (+13%) from 2012

Expenses

Down

$180,209

Down $8,475 (-4.5%) from 2012

Net Income

Up

$13,181

Up $30,885 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,052,002Liabilities 2011: $1,159Net Assets 2011: $2,050,8432011Assets 2012: $1,970,960Liabilities 2012: $476Net Assets 2012: $1,970,4842012Assets 2013: $1,908,340Liabilities 2013: $728Net Assets 2013: $1,907,6122013Assets 2014: $2,059,265Liabilities 2014: $533Net Assets 2014: $2,058,7322014Assets 2015: $1,974,573Liabilities 2015: $752Net Assets 2015: $1,973,8212015Assets 2016: $1,752,463Liabilities 2016: $1,087Net Assets 2016: $1,751,3762016Assets 2017: $1,668,831Liabilities 2017: $0Net Assets 2017: $1,668,8312017Assets 2018: $1,746,830Liabilities 2018: $0Net Assets 2018: $1,746,8302018Assets 2019: $1,755,242Liabilities 2019: $0Net Assets 2019: $1,755,2422019Assets 2020: $1,615,522Liabilities 2020: $0Net Assets 2020: $1,615,5222020Assets 2021: $1,863,065Liabilities 2021: $0Net Assets 2021: $1,863,0652021Assets 2022: $1,850,626Liabilities 2022: $0Net Assets 2022: $1,850,6262022Assets 2023: $2,778,914Liabilities 2023: $0Net Assets 2023: $2,778,9142023Assets 2024: $2,607,345Liabilities 2024: $0Net Assets 2024: $2,607,3452024

Highlighted filing

2013

Assets$1,908,340
Liabilities$728
Net Assets$1,907,612
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $164,720Expenses 2011: $248,205Net Income 2011: -$83,4852011Revenue 2012: $170,980Expenses 2012: $188,684Net Income 2012: -$17,7042012Revenue 2013: $193,390Expenses 2013: $180,209Net Income 2013: $13,1812013Revenue 2014: $391,502Expenses 2014: $240,382Net Income 2014: $151,1202014Revenue 2015: $172,178Expenses 2015: $257,089Net Income 2015: -$84,9112015Revenue 2016: $189,242Expenses 2016: $326,664Net Income 2016: -$137,4222016Revenue 2017: $237,357Expenses 2017: $319,902Net Income 2017: -$82,5452017Revenue 2018: $503,321Expenses 2018: $425,322Net Income 2018: $77,9992018Revenue 2019: $1,087,306Expenses 2019: $1,022,612Net Income 2019: $64,6942019Revenue 2020: $469,361Expenses 2020: $656,642Net Income 2020: -$187,2812020Revenue 2021: $1,016,687Expenses 2021: $769,144Net Income 2021: $247,5432021Revenue 2022: $930,543Expenses 2022: $942,982Net Income 2022: -$12,4392022Revenue 2023: $2,178,672Expenses 2023: $1,250,384Net Income 2023: $928,2882023Revenue 2024: $1,130,443Expenses 2024: $1,302,012Net Income 2024: -$171,5692024

Highlighted filing

2013

Revenue$193,390
Expenses$180,209
Net Income$13,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$194,843
Mission and Program Overview

Mission

To provide an auditorium for the town of walhalla and surrounding areas. To provide meeting facilities, and cultural events for the area, and preserve the wahalla civic auditorium (c. 1913) for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,941,685$1,877,823▼ $63,862
Cash and Non-Interest-Bearing Accounts$4,344$22,792▲ $18,448
Savings and Temporary Cash Investments$24,931$7,725▼ $17,206
Total Assets$1,970,960$1,908,340▼ $62,620
Liabilities
Accounts Payable and Accrued Expenses$476$728▲ $252
Total Liabilities$476$728▲ $252
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,941,685$1,877,823▼ $63,862
Temporarily Rstr Net Assets$18,086$18,086→ $0
Unrestricted Net Assets$10,713$11,703▲ $990
Total Net Assets Fund Balance$1,970,484$1,907,612▼ $62,872
Total Liabilities and Net Assets / Fund Balance$1,970,960$1,908,340▼ $62,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,431$560,274-
Equipment$3,392$6,399-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy CarterPresident
Kris ButtsVice President
Francoise FussellSecretary
Sheila GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,136
Program Service Revenue
$130,970
Investment Income
$178
Other Revenue
$3,106
All Other Contributions
$25,500
Change in Net Assets
$13,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,481
Salaries, Compensation, and Employee Benefits$21,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$22,236--$22,236
Other Salaries and Wages-$20,118-$20,118
Occupancy$13,833--$13,833
Fees for Services Management-$12,654-$12,654
Office Expenses-$11,289-$11,289
Insurance-$6,161-$6,161
Other Expenses$81,618$3,182-$3,182
Fees for Services Accounting-$2,030-$2,030
Payroll Taxes-$1,610-$1,610
Information Technology-$1,037-$1,037
Total Functional Expenses$117,687$62,522$0$180,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“The civic auditorium is a building and is the purpose of the organization. The building is depreciated along with other assets the organization provides a copy of the 990 to the members of its governing body after the form has been filed. The organization makes the governing documents and financial statements available to the public at their general membership meeting that is held once a year, or at any other time it is requested. The organization is working on a conflict of interest policy. None of the board members are compensated in any way.”

Filing and Contact Details

Filer

EIN
57-0994911
Phone
8649160130

Signing Officer

Name
Sheila Galloway
Title
Treasurer
Phone
8649160130
Signed
2014-04-30

Organization Details

Principal Officer
Nancy Carter
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Mary Shannon Vos
Phone
8648851883
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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/ExplanationTxt0THE CIVIC AUDITORIUM IS A BUILDING AND IS THE PURPOSE OF THE ORGANIZATION. THE BUILDING IS DEPRECIATED ALONG WITH OTHER ASSETS THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE MEMBERS OF ITS GOVERNING BODY AFTER THE FORM HAS BEEN FILED. THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR GENERAL MEMBERSHIP MEETING THAT IS HELD ONCE A YEAR, OR AT ANY OTHER TIME IT IS REQUESTED. THE ORGANIZATION IS WORKING ON A CONFLICT OF INTEREST POLICY. NONE OF THE BOARD MEMBERS ARE COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193390
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01970960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908340
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011703
IRS990/USAddress/AddressLine10PO BOX 226
IRS990/USAddress/City0Walhalla
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029691
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08649160130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walhalla Civic Auditorium
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0570994911
ReturnHeader/Filer/PhoneNum08649160130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0WALHALLA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02014-05-05T20:17:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,340
Liabilities
$728
Net assets
$1,907,612
Revenue
$193,390
Expenses
$180,209
Net income
$13,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.13$1.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.18$1.25$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.02$0.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.47$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.09$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.50$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.16$0.25$0.08