Civic Intelligence

Walhalla Oktoberfest Committee

990EZ • Fiscal year 2021 • EIN 85-2210586

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.THEWALHALLAOKTOBERFEST.COM
PO Box 6Walhalla, SC 29691

(864) 723-5538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$56,421

Flat from 2021

Net Assets

$56,421

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Flat

$71,816

Flat from 2021

Expenses

Flat

$15,395

Flat from 2021

Net Income

Flat

$56,421

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $56,421Liabilities 2021: $0Net Assets 2021: $56,4212021Assets 2021: $56,421Liabilities 2021: $02021Assets 2022: $103,178Liabilities 2022: $02022Assets 2023: $125,160Liabilities 2023: $02023Assets 2024: $146,521Liabilities 2024: $12,350Net Assets 2024: $134,1712024

Highlighted filing

2021

Assets$56,421
Liabilities$0
Net Assets$56,421
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2021: $71,816Expenses 2021: $15,395Net Income 2021: $56,4212021Revenue 2021: $71,816Expenses 2021: $15,395Net Income 2021: $56,4212021Revenue 2022: $28,400Expenses 2022: $15,536Net Income 2022: $12,8642022Revenue 2023: $44,353Expenses 2023: $14,097Net Income 2023: $30,2562023Revenue 2024: $148,849Expenses 2024: $139,838Net Income 2024: $9,0112024

Highlighted filing

2021

Revenue$71,816
Expenses$15,395
Net Income$56,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$142,302
Mission and Program Overview

Mission

Walhalla oktoberfest committee works to promote the betterment of the community of walhalla including facilitating the continuation of the german heritage of the founders of walhalla.

Further goals of walhalla oktoberfest

Program Services

DescriptionGrantsExpenses
HELD OKTOBERFEST EVENT IN OCTOBER 2021$6,000$70,486
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J YATESMemberPT$12,000-$12,000
ASHLEY G JONESRegistered AgentPT$0--
KENNETH JOHNS JRPresidentchairman-$0--
NANCY GOEHLEVice President-$0--
EMILY ROBERTSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$136,302$136,302$56,788$79,514
Total Events$136,302$136,302$70,486$65,816
Filing and Contact Details

Filer

Filer Name
Walhalla Oktoberfest Committee
EIN
85-2210586
Address
PO BOX 6, WALHALLA, SC 29691

Signing Officer

Name
Ashley G Jones
Title
Registered Agen
Phone
8647103788
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros Seneca Inc
Address
10131 Clemson Blvd, Seneca, SC 29678
Preparer
Joel Seavey
Phone
8648888295
Supplemental Narrative

Additional Explanations

General explanation attachment

“Filed original return on march 11, 2022 and again on march 28, 2022. The electronic filing was rejected both times for not being in the e file database. We prepared the return to mail and it was received in ogden utah on april 05, 2022. The entity received letter 2695c dated august 25, 2022. We are attempting electronic filing again on september 13, 2022.”

Description of other expenses Part I line 16

“Description amountutilities 1,227insurance 126miscellaneous 275”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA J YATES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CONTRACT LABOR PAID IN 2021 TO BARBARA $12,000
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08647235538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 WESTMINSTER HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0136302
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY G JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA J YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH JOHNS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GOEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENTCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01628
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER GOALS OF WALHALLA OKTOBERFEST
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD OKTOBERFEST EVENT IN OCTOBER 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070486
IRS990EZ/SpecialEventsNetIncomeLossAmt065816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015395
IRS990EZ/TotalProgramServiceExpensesAmt070486
IRS990EZ/TotalRevenueAmt071816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportAmt06000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056788
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILED ORIGINAL RETURN ON MARCH 11, 2022 AND AGAIN ON MARCH 28, 2022. THE ELECTRONIC FILING WAS REJECTED BOTH TIMES FOR NOT BEING IN THE E FILE DATABASE. WE PREPARED THE RETURN TO MAIL AND IT WAS RECEIVED IN OGDEN UTAH ON APRIL 05, 2022. THE ENTITY RECEIVED LETTER 2695C DATED AUGUST 25, 2022. WE ARE ATTEMPTING ELECTRONIC FILING AGAIN ON SEPTEMBER 13, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUTILITIES 1,227INSURANCE 126MISCELLANEOUS 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY G JONES
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ReturnHeader/Filer/EIN0852210586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Seavey
ReturnHeader/ReturnTs02022-09-13T13:53:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,421
Liabilities
$0
Net assets
$56,421
Revenue
$71,816
Expenses
$15,395
Net income
$56,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.34$1.49$1.40$0.09
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.44$0.14$0.30
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$0.28$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.72$0.15$0.56
2021Summary only. Only limited summary data is available for this year.$0.56$0.00$0.72$0.15$0.56