Civic Intelligence

Main Street Walhalla Inc

990EZ • Fiscal year 2022 • EIN 87-0877955

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization ProfileN/A
105 W South Broad StWalhalla, SC 29691

(864) 977-0222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$27,691

No earlier filing loaded for comparison.

Net Assets

$27,286

No earlier filing loaded for comparison.

Liabilities

$405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$109,812

No earlier filing loaded for comparison.

Expenses

$82,526

No earlier filing loaded for comparison.

Net Income

$27,286

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.

$60K$40K$20K$0Assets 2022: $27,691Liabilities 2022: $405Net Assets 2022: $27,2862022Assets 2023: $53,284Liabilities 2023: $405Net Assets 2023: $52,8792023Assets 2024: $15,304Liabilities 2024: $307Net Assets 2024: $14,9972024

Highlighted filing

2022

Assets$27,691
Liabilities$405
Net Assets$27,286
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $109,812Expenses 2022: $82,526Net Income 2022: $27,2862022Revenue 2023: $130,046Expenses 2023: $104,453Net Income 2023: $25,5932023Revenue 2024: $57,552Expenses 2024: $95,434Net Income 2024: -$37,8822024

Highlighted filing

2022

Revenue$109,812
Expenses$82,526
Net Income$27,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$111,703
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION PROJECTS INCLUDING LIGHT POLE BANNERS AND A SHADE PAVILLION-$24,396
CULTURAL AND COMMUNITY EVENTS-$23,831
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ELDRIDGEPresidentPT$0--
TYLER JAMESTreasurerPT$0--
EMILY ROBERTSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Main Street Walhalla Inc
EIN
87-0877955
Phone
8649770222
Address
105 W SOUTH BROAD ST, WALHALLA, SC 29691

Signing Officer

Name
Catherine Imbody
Title
Executive Director
Phone
8649770222
Signed
2022-10-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 10

“Community events including art walk, cruise in, independence fest, second shift, story of walhalla, walhalla wonderland, and others 23831.12 committee expenditures including light pole banners, shade pavilion, tree lighting and others 26541.74”

Part 1 Line 16

“Advertising and marketing 8051.14, automobile expenses 234, dues and license 125, materials and supplies 1094.99, decorations and beautification 1736.14, training 1985,travel 3443.47, tourism 4543.55”

Part 1 Line 8

“SOFTWARE REBATE 960”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE IMBODY
IRS990EZ/BooksInCareOfDetail/PhoneNum08642479240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 HIGHLANDS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walhalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027691
IRS990EZ/FundraisingGrossIncomeAmt01891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050373
IRS990EZ/GrossReceiptsAmt0111703
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021213
IRS990EZ/OtherRevenueTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt08730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION PROJECTS INCLUDING LIGHT POLE BANNERS AND A SHADE PAVILLION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL AND COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082526
IRS990EZ/TotalProgramServiceExpensesAmt048227
IRS990EZ/TotalRevenueAmt0109812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0110743
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110743
IRS990ScheduleA/Total509Grp/TotalAmt0110743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111703
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENTS INCLUDING ART WALK, CRUISE IN, INDEPENDENCE FEST, SECOND SHIFT, STORY OF WALHALLA, WALHALLA WONDERLAND, AND OTHERS 23831.12 COMMITTEE EXPENDITURES INCLUDING LIGHT POLE BANNERS, SHADE PAVILION, TREE LIGHTING AND OTHERS 26541.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND MARKETING 8051.14, AUTOMOBILE EXPENSES 234, DUES AND LICENSE 125, MATERIALS AND SUPPLIES 1094.99, DECORATIONS AND BEAUTIFICATION 1736.14, TRAINING 1985,TRAVEL 3443.47, TOURISM 4543.55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE REBATE 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE IMBODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649770222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET WALHALLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0870877955
ReturnHeader/Filer/PhoneNum08649770222
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W SOUTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
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/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02022-10-11T13:22:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMBODY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,691
Liabilities
$405
Net assets
$27,286
Revenue
$109,812
Expenses
$82,526
Net income
$27,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.95$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.10$0.83$0.27