Civic Intelligence

Walhalla CIVIC Auditorium Inc.

990 • Fiscal year 2016 • EIN 57-0994911

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,752,463

Down $222,110 (-11%) from 2015

Net Assets

Down

$1,751,376

Down $222,445 (-11%) from 2015

Liabilities

Up

$1,087

Up $335 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$189,242

Up $17,064 (+9.9%) from 2015

Expenses

Up

$326,664

Up $69,575 (+27%) from 2015

Net Income

Down

-$137,422

Down $52,511 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,752,463
Liabilities$1,087
Net Assets$1,751,376
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$189,242
Expenses$326,664
Net Income-$137,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$191,228
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 (c.1913) for future generati

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,249$1,688,072▼ $63,177
Cash and Non-Interest-Bearing Accounts$113,916$47,823▼ $66,093
Savings and Temporary Cash Investments$24,385$16,568▼ $7,817
Total Assets$1,889,550$1,752,463▼ $137,087
Liabilities
Accounts Payable and Accrued Expenses$752$1,087▲ $335
Total Liabilities$752$1,087▲ $335
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,814,427$1,751,376▼ $63,051
Unrestricted Net Assets$74,371--
Total Net Assets Fund Balance$1,888,798$1,751,376▼ $137,422
Total Liabilities and Net Assets / Fund Balance$1,889,550$1,752,463▼ $137,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,153$747,552-
Equipment$919$8,872-
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
$57,732
Program Service Revenue
$127,063
Investment Income
$0
Other Revenue
$4,447
All Other Contributions
$15,717
Change in Net Assets
$-137,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,014
Salaries, Compensation, and Employee Benefits$34,268
Grants and Similar Amounts Paid$382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$92,603-$92,603
Depreciation Depletion---$63,177
Other Salaries and Wages-$31,774-$31,774
Advertising$24,527--$24,527
Office Expenses-$8,080-$8,080
Other Expenses$4,829$4,173-$4,173
All Other Expenses-$4,150-$4,150
Insurance-$2,789-$2,789
Payroll Taxes-$2,494-$2,494
Fees for Services Accounting-$2,468-$2,468
Information Technology-$960-$960
Grants to Domestic Orgs$382--$382
Fees for Services Management-$50-$50
Total Functional Expenses$111,241$152,246$0$326,664
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
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 is 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
2017-05-03

Organization Details

Principal Officer
Nancy Carter
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
478

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.”

Part III Line 4D

“Reimbursements for performers $4829, grants to other organizations $382”

Part X Column A Line 9

“This amount was put in to reconcile the balance sheet in 2015.”

Part X Column A Line 27

“This was used to reconcile the balance sheet in 2015.”

Part X Line 33A Part XI Line 4

“It was just discovered that the computer was not carrying the depreciation expense to part xi line 2 in prior years. This caused erroneous adjustments to be made to reconcile the differences. Nothing changed as far as other expenses or income was concerned. There was a differece of $21845 from 2014 and prior years. When this adjustment was made the other adjustment for prepaid expenses was not necessary. The computer was not showing the assets as being assets on the 990 and thus was not carrying the current depreciation over to line 2 on part 12. This adjustment should correct that issue going forward.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 (C.1913) FOR FUTURE GENERATI
IRS990/AdvertisingGrp/ProgramServicesAmt024527
IRS990/AdvertisingGrp/TotalAmt024527
IRS990/AllOtherContributionsAmt015717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04150
IRS990/AllOtherExpensesGrp/TotalAmt04150
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEILA GALLOWAY
IRS990/BooksInCareOfDetail/PhoneNum08646382105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E N BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walhalla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113916
IRS990/CashNonInterestBearingGrp/EOYAmt047823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057732
IRS990/CYGrantsAndSimilarPaidAmt0382
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292014
IRS990/CYOtherRevenueAmt04447
IRS990/CYProgramServiceRevenueAmt0127063
IRS990/CYRevenuesLessExpensesAmt0-137422
IRS990/CYSalariesCompEmpBnftPaidAmt034268
IRS990/CYTotalExpensesAmt0326664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt063177
IRS990/Desc0TICKET SALES: TO PROVIDE FOR THE CONTINUING RESTORATION AND PRESERVATION OF THE WALHALLA CIVIC AUDITORIUM THROUGH TICKET SALES FOR EVENTS AND ACTIVITIES HELD AT THE AUDITORIUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02468
IRS990/FeesForServicesAccountingGrp/TotalAmt02468
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesManagementGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCOISE FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA GALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt036038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191228
IRS990/GrossSalesOfInventoryAmt06433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0960
IRS990/InformationTechnologyGrp/TotalAmt0960
IRS990/InsuranceGrp/ManagementAndGeneralAmt02789
IRS990/InsuranceGrp/TotalAmt02789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01751249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688072
IRS990/LandBldgEquipCostOrOtherBssAmt02444496
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01888798
IRS990/NetAssetsOrFundBalancesEOYAmt01751376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092603
IRS990/OccupancyGrp/TotalAmt092603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08080
IRS990/OfficeExpensesGrp/TotalAmt08080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT FOR PERFORMERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14173
IRS990/OtherExpensesGrp/ProgramServicesAmt081503
IRS990/OtherExpensesGrp/ProgramServicesAmt14829
IRS990/OtherExpensesGrp/TotalAmt081503
IRS990/OtherExpensesGrp/TotalAmt12705
IRS990/OtherExpensesGrp/TotalAmt24829
IRS990/OtherExpensesGrp/TotalAmt34173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031774
IRS990/OtherSalariesAndWagesGrp/TotalAmt031774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/TotalAmt02494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01814427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01751376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDITORIUM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29803
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING: TO PROVIDE SEED MONEY SO A VARIETY OF ENTERTAINMENT CAN BE MADE AVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09803
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDITORIUM RENTAL: PROVIDES A WAY TO FAMILIARIZE MEMBERS OF THE COMMUNITY WITH THE AUDITORIUM AND ITS HISTORY. MANY COMMUNITY MEMBERS ONLY COME TO KNOW OF ITS EXISTENCE WHEN INVITED TO PRIVATE FUNCTIONS. THIS IN TURN MAKES MORE PEOPLE AWARE OF THE AUDITORIUM'S PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REIMBURSEMENTS FOR PERFORMERS 4829 ASSISTANCE TO OTHER ORGANIZATIONS 382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222622
IRS990/PYOtherRevenueAmt04287
IRS990/PYProgramServiceRevenueAmt0108949
IRS990/PYRevenuesLessExpensesAmt0-84911
IRS990/PYSalariesCompEmpBnftPaidAmt034467
IRS990/PYTotalExpensesAmt0257089
IRS990/PYTotalRevenueAmt0172178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0264500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264500
IRS990ScheduleA/TotalSupportAmt0265215
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/BookValueAmt01687153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02434705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688072
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 IS 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 IS A BUILDING AND ITS PRESERVATION IS THE PURPOSE OF THE ORGANIZATION. IT IS DEPRECIATED WITH ALL OTHER ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENTS FOR PERFORMERS $4829, GRANTS TO OTHER ORGANIZATIONS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT WAS PUT IN TO RECONCILE THE BALANCE SHEET IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS WAS USED TO RECONCILE THE BALANCE SHEET IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT WAS JUST DISCOVERED THAT THE COMPUTER WAS NOT CARRYING THE DEPRECIATION EXPENSE TO PART XI LINE 2 IN PRIOR YEARS. THIS CAUSED ERRONEOUS ADJUSTMENTS TO BE MADE TO RECONCILE THE DIFFERENCES. NOTHING CHANGED AS FAR AS OTHER EXPENSES OR INCOME WAS CONCERNED. THERE WAS A DIFFERECE OF $21845 FROM 2014 AND PRIOR YEARS. WHEN THIS ADJUSTMENT WAS MADE THE OTHER ADJUSTMENT FOR PREPAID EXPENSES WAS NOT NECESSARY. THE COMPUTER WAS NOT SHOWING THE ASSETS AS BEING ASSETS ON THE 990 AND THUS WAS NOT CARRYING THE CURRENT DEPRECIATION OVER TO LINE 2 ON PART 12. THIS ADJUSTMENT SHOULD CORRECT THAT ISSUE GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X COLUMN A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X COLUMN A LINE 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X LINE 33A PART XI LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01889550
IRS990/TotalAssetsEOYAmt01752463
IRS990/TotalAssetsGrp/BOYAmt01889550
IRS990/TotalAssetsGrp/EOYAmt01752463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057732
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt01087
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt01087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751376
IRS990/TotalOtherProgSrvcExpenseAmt05211
IRS990/TotalProgramServiceExpensesAmt0111241
IRS990/TotalProgramServiceRevenueAmt0127063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189242
IRS990/TotalVolunteersCnt0478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 226
IRS990/USAddress/CityNm0Walhalla
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646385277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walhalla Civic Auditorium
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4E51518D7D5BF5CA57D4301101FE65CBFE9365
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E51518D7D5BF5CA57D4301101FE65CBFE9365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:30:04
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02017-05-08T16:33:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,463
Liabilities
$1,087
Net assets
$1,751,376
Revenue
$189,242
Expenses
$326,664
Net income
-$137,422
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