Civic Intelligence

Walhalla CIVIC Auditorium Inc.

990 • Fiscal year 2014 • EIN 57-0994911

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileNone
101 E North Broad StWalhalla, 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

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,059,265

Up $150,925 (+7.9%) from 2013

Net Assets

Up

$2,058,732

Up $151,120 (+7.9%) from 2013

Liabilities

Down

$533

Down $195 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$391,502

Up $198,112 (+102%) from 2013

Expenses

Up

$240,382

Up $60,173 (+33%) from 2013

Net Income

Up

$151,120

Up $137,939 (+1046%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$2,059,265
Liabilities$533
Net Assets$2,058,732
Open 2014 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

2014

Revenue$391,502
Expenses$240,382
Net Income$151,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$393,824
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$1,877,823$1,814,427▼ $63,396
Cash and Non-Interest-Bearing Accounts$22,792$196,891▲ $174,099
Savings and Temporary Cash Investments$7,725$47,947▲ $40,222
Total Assets$1,908,340$2,059,265▲ $150,925
Liabilities
Accounts Payable and Accrued Expenses$728$533▼ $195
Total Liabilities$728$533▼ $195
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,877,823$1,814,427▼ $63,396
Unrestricted Net Assets$11,703$226,219▲ $214,516
Temporarily Rstr Net Assets$18,086$18,086→ $0
Total Net Assets Fund Balance$1,907,612$2,058,732▲ $151,120
Total Liabilities and Net Assets / Fund Balance$1,908,340$2,059,265▲ $150,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,005$622,700-
Equipment$2,422$7,369-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,879
Program Service Revenue
$119,122
Investment Income
$81
Other Revenue
$2,420
All Other Contributions
$24,069
Change in Net Assets
$151,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,605
Salaries, Compensation, and Employee Benefits$33,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,696--$53,696
Advertising$34,383--$34,383
Other Salaries and Wages-$31,377-$31,377
All Other Expenses-$8,376-$8,376
Insurance-$4,693-$4,693
Office Expenses-$4,540-$4,540
Other Expenses$5,048$3,516-$3,516
Fees for Services Accounting-$2,450-$2,450
Payroll Taxes-$2,400-$2,400
Fees for Services Management-$1,062-$1,062
Information Technology-$750-$750
Total Functional Expenses$178,997$61,385$0$240,382
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
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

“The organization provides a copy of the 990 to the members of its governing body after the form has been filed.”

Part VI Line 19

“The organization provides a copy of the 990 to the members of its governing body after the form has been filed. The board is working on a conflict of interest policy. None of the board members are compensated in any way.”

Filing and Contact Details

Filer

Filer Name
Walhalla Civic Auditorium
EIN
57-0994911
In Care Of
% PO BOX 523
Phone
8646385277
Address
101 E NORTH BROAD ST, WALHALLA, SC 29691

Signing Officer

Name
Sheila Galloway
Title
Treasurer
Phone
8646385277
Signed
2015-05-06

Organization Details

Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
278

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 organization provides a copy of the 990 to the members of its governing body after the form has been filed. The board is working on a conflict of interest policy. None of the board members are compensated in any way. The civic auditorium is a building and is the purpose of the organization. It is depreciated with all other assets”

Raw XML Appendix321 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 ORGANIZATION PROVIDES A COPY OF THE 990 TO THE MEMBERS OF ITS GOVERNING BODY AFTER THE FORM HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE MEMBERS OF ITS GOVERNING BODY AFTER THE FORM HAS BEEN FILED. THE BOARD IS WORKING ON A CONFLICT OF INTEREST POLICY. NONE OF THE BOARD MEMBERS ARE COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE MEMBERS OF ITS GOVERNING BODY AFTER THE FORM HAS BEEN FILED. THE BOARD IS WORKING ON A CONFLICT OF INTEREST POLICY. NONE OF THE BOARD MEMBERS ARE COMPENSATED IN ANY WAY. THE CIVIC AUDITORIUM IS A BUILDING AND IS THE PURPOSE OF THE ORGANIZATION. IT IS DEPRECIATED WITH ALL OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LINE 11A
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018086
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908340
IRS990/TotalAssetsEOYAmt02059265
IRS990/TotalAssetsGrp/BOYAmt01908340
IRS990/TotalAssetsGrp/EOYAmt02059265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728
IRS990/TotalLiabilitiesEOYAmt0533
IRS990/TotalLiabilitiesGrp/BOYAmt0728
IRS990/TotalLiabilitiesGrp/EOYAmt0533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01907612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058732
IRS990/TotalProgramServiceExpensesAmt0119032
IRS990/TotalProgramServiceRevenueAmt0119122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391502
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059265
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226219
IRS990/USAddress/AddressLine1Txt0PO BOX 226
IRS990/USAddress/CityNm0WALHALLA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646385277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walhalla Civic Auditorium
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0570994911
ReturnHeader/Filer/InCareOfNm0% PO BOX 523
ReturnHeader/Filer/PhoneNum08646385277
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E NORTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
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/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02015-05-07T20:44:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,265
Liabilities
$533
Net assets
$2,058,732
Revenue
$391,502
Expenses
$240,382
Net income
$151,120
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