Civic Intelligence

Walhalla CIVIC Auditorium Inc.

990 • Fiscal year 2018 • EIN 57-0994911

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileNone
PO Box 523Walhalla, SC 29691

(864) 638-5277

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,746,830

Up $77,999 (+4.7%) from 2017

Net Assets

Up

$1,746,830

Up $77,999 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$503,321

Up $265,964 (+112%) from 2017

Expenses

Up

$425,322

Up $105,420 (+33%) from 2017

Net Income

Up

$77,999

Up $160,544 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,746,830
Liabilities$0
Net Assets$1,746,830
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$503,321
Expenses$425,322
Net Income$77,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$509,286
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 and cultural events for the area and to preserve the civic auditorium for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,998$1,562,301▼ $62,697
Prepaid Expenses and Deferred Charges-$142,109-
Cash and Non-Interest-Bearing Accounts$38,525$40,473▲ $1,948
Savings and Temporary Cash Investments$5,308--
Accounts Receivable-$1,947-
Total Assets$1,668,831$1,746,830▲ $77,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,668,831$1,746,830▲ $77,999
Total Net Assets Fund Balance$1,668,831$1,746,830▲ $77,999
Total Liabilities and Net Assets / Fund Balance$1,668,831$1,746,830▲ $77,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,301$872,404$2,434,705
Equipment-$9,791$9,791
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea StroudPresident
Cathie NowellVice President
Janice MathesonSecretary
Sheila GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,399
Program Service Revenue
$444,908
Investment Income
$14
Other Revenue
$0
All Other Contributions
$32,221
Change in Net Assets
$77,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,279
Salaries, Compensation, and Employee Benefits$66,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$62,697-$62,697
Other Salaries and Wages-$61,350-$61,350
Occupancy-$50,596-$50,596
Advertising$40,364--$40,364
All Other Expenses-$12,660-$12,660
Payroll Taxes-$4,693-$4,693
Fees for Services Accounting-$3,545-$3,545
Office Expenses-$3,493-$3,493
Insurance-$3,476-$3,476
Information Technology-$2,025-$2,025
Other Expenses$137,826$1,355-$1,355
Total Functional Expenses$178,190$247,132$0$425,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,965
Fundraising Gross Income$5,965
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
Backup withholding compliance
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 11B

“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 receives any consideration to insure 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

Signing Officer

Name
Sheila Galloway
Title
Treasurer
Phone
8646385277
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheila Galloway
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
80

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part IV Line 11A

“The civic auditorium is a building and its preservation is the purpose of the organization. It is depreciated with all other assets.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CIVIC AUDITORIUM IS A BUILDING AND ITS PRESERVATION IS THE PURPOSE OF THE ORGANIZATION. IT IS DEPRECIATED WITH ALL OTHER ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AFTER THE FORM HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE BOARD MEMBERS ARE COMPENSATED AND NONE RECEIVES ANY CONSIDERATION TO INSURE THERE IS NO CONFLICT OF INTEREST. ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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IRS990/TotalAssetsEOYAmt01746830
IRS990/TotalAssetsGrp/BOYAmt01668831
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IRS990/TotalContributionsAmt058399
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425322
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IRS990/TotalProgramServiceExpensesAmt0178190
IRS990/TotalProgramServiceRevenueAmt0444908
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503321
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746830
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646385277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:00:05
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/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon Vos
ReturnHeader/ReturnTs02019-05-15T15:56:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,830
Liabilities
$0
Net assets
$1,746,830
Revenue
$503,321
Expenses
$425,322
Net income
$77,999
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