Civic Intelligence

Walhalla CIVIC Auditorium Inc

EIN 57-0994911 • 501(c)3 • Walhalla, SC

Profile

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.

PO Box 523Walhalla, SC 29691

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,607,345

Down $171,569 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,607,345

Down $171,569 (-6.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$1,130,443

Down $1,048,229 (-48%) from 2023

Expenses

Up

$1,302,012

Up $51,628 (+4.1%) from 2023

Net Income

Down

-$171,569

Down $1,099,857 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,607,345
Liabilities$0
Net Assets$2,607,345
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,130,443
Expenses$1,302,012
Net Income-$171,569
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,607,345
Liabilities
$0
Net assets
$2,607,345
Revenue
$1,130,443
Expenses
$1,302,012
Net income
-$171,569
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,158,073
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.

To provide an auditorium for the town of walhalla and surrounding areas. To provide meeting facilities for cultural events for the community. To preserve the civic auditorium for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,171$1,738,224▲ $488,053
Cash and Non-Interest-Bearing Accounts$1,277,249$742,676▼ $534,573
Prepaid Expenses and Deferred Charges$251,494$126,445▼ $125,049
Total Assets$2,778,914$2,607,345▼ $171,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,778,914$2,607,345▼ $171,569
Total Liabilities and Net Assets / Fund Balance$2,778,914$2,607,345▼ $171,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,745$1,246,960$2,434,705
Equipment-$9,791$9,791
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThompsonExecutive DirectorFT$132,800$132,800

Board Members and Trustees

NameTitle
Emily RobertsPresident
Andrea StroudVice President
Grantham NicholsonBoard Member
Ladale PriceBoard Member
Dave SeamansSecretary
Darryl BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,195
Program Service Revenue
$950,507
Investment Income
$2,091
Other Revenue
$3,650
All Other Contributions
$70,402
Change in Net Assets
$-171,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,546
Salaries, Compensation, and Employee Benefits$184,416
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$167,375-$167,375
Current Officers, Directors, Trustees, and Key Employees-$132,800-$132,800
Advertising$94,651--$94,651
Depreciation Depletion---$71,405
Other Salaries and Wages-$38,510-$38,510
Insurance-$13,978-$13,978
Payroll Taxes-$13,106-$13,106
Other Expenses$66,299$5,962-$5,962
Office Expenses-$4,205-$4,205
Fees for Services Accounting-$2,418-$2,418
Travel-$600-$600
Fees for Services Management-$500-$500
Grants to Domestic Orgs$50--$50
Total Functional Expenses$851,153$379,454$0$1,302,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,630
Fundraising Gross Income$27,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$41,823$25,710-$25,710
Golf Tournament$8,100$1,920-$1,920
Total Events$49,923$27,630$27,630-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Line 11A

“A copy of the 990 is provided to the governing board after the form has been filed with the irs.”

Part VI Line 19

“None of the board members are compensated and none receive any consideration to ensure there is no conflict of interest. All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walhalla Civic Auditorium INC
EIN
57-0994911
Phone
8646385277
Address
PO BOX 523, Walhalla, SC 29691
Doing Business As
Walhalla Preforming Arts Center

Signing Officer

Name
Emily Roberts
Title
President
Phone
8646385277
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Emily Roberts
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8004725625
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt0462653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462653
IRS990ScheduleA/TotalSupportAmt0476382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187745
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01920
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AFTER THE FORM HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE BOARD MEMBERS ARE COMPENSATED AND NONE RECEIVE ANY CONSIDERATION TO ENSURE THERE IS NO CONFLICT OF INTEREST. ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02778914
IRS990/TotalAssetsEOYAmt02607345
IRS990/TotalAssetsGrp/BOYAmt02778914
IRS990/TotalAssetsGrp/EOYAmt02607345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02607345
IRS990/TotalOtherProgSrvcExpenseAmt050
IRS990/TotalProgramServiceExpensesAmt0851153
IRS990/TotalProgramServiceRevenueAmt0950507
IRS990/TotalReportableCompFromOrgAmt0132800
IRS990/TotalRevenueGrp/ExclusionAmt02091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02607345
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 LAKESIDE DR
IRS990/USAddress/CityNm0Walhalla
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646385277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walhalla Civic Auditorium INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0570994911
ReturnHeader/Filer/PhoneNum08646385277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0Walhalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02025-05-14T15:43:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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