Civic Intelligence

Walhalla CIVIC Auditorium Inc.

990 • Fiscal year 2015 • EIN 57-0994911

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,974,573

Down $84,692 (-4.1%) from 2014

Net Assets

Down

$1,973,821

Down $84,911 (-4.1%) from 2014

Liabilities

Up

$752

Up $219 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$172,178

Down $219,324 (-56%) from 2014

Expenses

Up

$257,089

Up $16,707 (+7.0%) from 2014

Net Income

Down

-$84,911

Down $236,031 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$1,974,573
Liabilities$752
Net Assets$1,973,821
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$172,178
Expenses$257,089
Net Income-$84,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$173,982
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 area. To provide meeting facilities and cultural events for the area and to preserve the civic auditorium (c.1913) for future generati

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,427$1,751,249▼ $63,178
Cash and Non-Interest-Bearing Accounts$196,891$113,916▼ $82,975
Prepaid Expenses and Deferred Charges-$85,023-
Savings and Temporary Cash Investments$47,947$24,385▼ $23,562
Total Assets$2,059,265$1,974,573▼ $84,692
Liabilities
Accounts Payable and Accrued Expenses$533$752▲ $219
Total Liabilities$533$752▲ $219
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,814,427$1,814,427→ $0
Unrestricted Net Assets$226,219$159,394▼ $66,825
Temporarily Rstr Net Assets$18,086--
Total Net Assets Fund Balance$2,058,732$1,973,821▼ $84,911
Total Liabilities and Net Assets / Fund Balance$2,059,265$1,974,573▼ $84,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,579$685,126-
Equipment$1,670$8,121-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy CarterPresident
Andrea StroudPresident Elect
Francoise FussellSecretary
Sheila GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,942
Program Service Revenue
$108,949
Investment Income
$0
Other Revenue
$4,287
All Other Contributions
$9,350
Change in Net Assets
$-84,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,622
Salaries, Compensation, and Employee Benefits$34,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$90,371-$90,371
Other Salaries and Wages-$32,018-$32,018
Advertising$29,105--$29,105
All Other Expenses-$12,784-$12,784
Office Expenses-$9,298-$9,298
Other Expenses$2,806$6,267-$6,267
Insurance-$4,462-$4,462
Payroll Taxes-$2,449-$2,449
Fees for Services Accounting-$2,400-$2,400
Information Technology-$1,060-$1,060
Fees for Services Management-$421-$421
Total Functional Expenses$93,228$163,861$0$257,089
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
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

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

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
EIN
57-0994911
Phone
8646385277
Address
PO BOX 523, Walhalla, SC 29691

Signing Officer

Name
Sheila Galloway
Title
Treasurer
Phone
8646385277
Signed
2016-05-04

Organization Details

Principal Officer
Nancy Carter
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
309

Preparer

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

Additional Explanations

Part 1V Line 11A

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

Raw XML Appendix342 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 THE GOVERNING BODY AFTER THE FORM HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 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/ExplanationTxt2THE CIVIC AUDITORIUM ISA BUILDING AND IS THE PURPOSE OF THE ORGANIZATION. IT IS DEPRECIATED WITH ALL OTHER ASSETS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1V LINE 11A
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646385277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walhalla Civic Auditorium
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02016-05-05T16:20:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,573
Liabilities
$752
Net assets
$1,973,821
Revenue
$172,178
Expenses
$257,089
Net income
-$84,911
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