Civic Intelligence

Dadeville Performing Arts Center

990EZ • Fiscal year 2021 • EIN 86-1302978

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profiledadevilleperformingartscenter.com
215 S Broadnax StDadeville, AL 36853

(256) 825-2522

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets89th percentile

Assets

$254,366

No earlier filing loaded for comparison.

Net Assets

$76,447

No earlier filing loaded for comparison.

Liabilities

$124,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$84,771

No earlier filing loaded for comparison.

Expenses

$8,324

No earlier filing loaded for comparison.

Net Income

$76,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $254,366Liabilities 2021: $124,029Net Assets 2021: $76,4472021Assets 2022: $301,002Liabilities 2022: $02022Assets 2025: $333,770Liabilities 2025: $0Net Assets 2025: $333,7702025

Highlighted filing

2021

Assets$254,366
Liabilities$124,029
Net Assets$76,447
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: $84,771Expenses 2021: $8,324Net Income 2021: $76,4472021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2025: $109,560Expenses 2025: $47,705Net Income 2025: $61,8552025

Highlighted filing

2021

Revenue$84,771
Expenses$8,324
Net Income$76,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$84,771
Mission and Program Overview

Mission

promote performing arts and outreach

Promote arts music and outreach

Program Services

DescriptionGrantsExpenses
MUSIC PROGRAMS PRESENTED FOR THE PUBLIC-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY WALLSPresidentPT$0--
GERI LOONEYVice PresidentPT$0--
JULIA COTTENSecretaryPT$0--
JAMES M TARPLEYTreasuerPT$0--
DANIEL CONDUFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walconwks Inc
EIN
86-1302978
Address
215 S BROADNAX ST, DADEVILLE, AL 36853

Signing Officer

Name
Kimberly Walls
Title
President
Phone
2568252522
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
James M Tarpley Jd CPA
Address
215 S BROADNAX ST, DADEVILLE, AL 36853
Preparer
James M Tarpley
Phone
2568252522
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY WALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02568252522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 DOGWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254366
IRS990EZ/GrossReceiptsAmt084771
IRS990EZ/InvestmentIncomeAmt02220
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130337
IRS990EZ/OccupancyRentUtltsAndMaintAmt06365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERI LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA COTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES M TARPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL CONDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ARTS MUSIC AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC PROGRAMS PRESENTED FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08324
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt084771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078682
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078682
IRS990ScheduleA/Total509Grp/TotalAmt078682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078682
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALCONWKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALC
ReturnHeader/Filer/EIN0861302978
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S BROADNAX ST
ReturnHeader/Filer/USAddress/CityNm0DADEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272261393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M TARPLEY JD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S BROADNAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036853
ReturnHeader/PreparerPersonGrp/PhoneNum02568252522
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TARPLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLS
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
$254,366
Liabilities
$124,029
Net assets
$76,447
Revenue
$84,771
Expenses
$8,324
Net income
$76,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.10$0.48$0.62
2022Summary only. Only limited summary data is available for this year.$3.01$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.24$0.76$0.85$0.08$0.76