Civic Intelligence

Walhalla Downtown Development Corporation

EIN 81-2925714 • 501(c)3 • Walhalla, SC

Pub. 78 Eligible990-N CoverageNTEE A12

Profile

To foster economic development thereby improving the tax bases and to enhance the livability of the Walhalla area

PO Box 1099Walhalla, SC 29691
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE A12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

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

NTEE A12 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$86,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$86,586

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$3,243

No earlier filing loaded for comparison.

Net Income

$56,757

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $86,586Liabilities 2023: $0Net Assets 2023: $86,5862023

Highlighted filing

2023

Assets$86,586
Liabilities$0
Net Assets$86,586
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $60,000Expenses 2023: $3,243Net Income 2023: $56,7572023

Highlighted filing

2023

Revenue$60,000
Expenses$3,243
Net Income$56,757
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,586
Liabilities
$0
Net assets
$86,586
Revenue
$60,000
Expenses
$3,243
Net income
$56,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$60.0$3.24$56.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

To foster economic development thereby improving the tax bases and to enhance the livability of the Walhalla area

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen WestmorelandTreasurer-$0--
Keith PaceChair-$0--
Tim Hall IIIVice Chair-$0--
Francois FussellMember-$0--
Celia MyersAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Walhalla Downtown Development Corporation
EIN
81-2925714
Phone
0000000000
Address
PO BOX 1099, WALHALLA, SC 29691

Signing Officer

Name
Helen Westmoreland
Title
Treasurer
Phone
0000000000
Signed
2024-05-27
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 Facade grant for replacement of windows and awnings at new business location in Walhalla as part of Downtown Development Grant Part 1.16 Other Expenses $51.85 filing fee to SC Secretary of State for annual filing, $190.80 for cost of bookkeeping software”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Westmoreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Hall III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Francois Fussell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Celia Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0243
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TotalExpensesAmt03243
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IRS990EZ/TotalRevenueAmt060000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income was received from fundraising events and event sponsorships
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II-B, line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 Facade grant for replacement of windows and awnings at new business location in Walhalla as part of Downtown Development Grant Part 1.16 Other Expenses $51.85 filing fee to SC Secretary of State for annual filing, $190.80 for cost of bookkeeping software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA DOWNTOWN DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0812925714
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/ZIPCd029691
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ReturnHeader/ReturnTs02024-05-27T01:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTMORELAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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