Civic Intelligence

Main Street Walhalla Inc

990EZ • Fiscal year 2024 • EIN 87-0877955

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 12, 2024

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

(864) 710-0663

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$15,304

Down $37,980 (-71%) from 2023

Net Assets

Down

$14,997

Down $37,882 (-72%) from 2023

Liabilities

Down

$307

Down $98 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$57,552

Down $72,494 (-56%) from 2023

Expenses

Down

$95,434

Down $9,019 (-8.6%) from 2023

Net Income

Down

-$37,882

Down $63,475 (-248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2024

Assets$15,304
Liabilities$307
Net Assets$14,997
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

2024

Revenue$57,552
Expenses$95,434
Net Income-$37,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$57,552
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
RADIO GROUP MARKETING PROJECT. PARTNERED WITH DOWNTOWN BUSINESSES TO PROVIDE AFFORDABLE RADIO ADVERTISING.-$50,896
CREATED SEASONAL EVENT BROCHURES TO PROVIDE FREE ADVERTISING TO DOWNTOWN BUSINESS ON THEIR EVENTS AND SPECIALS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ELDRIDGEVice ChairPT$0--
DANNY EDWARDSTreasurerPT$0--
EMILY ROBERTSSecretaryPT$0--
DARRYL BROOMEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Main Street Walhalla Inc
EIN
87-0877955
Phone
8647100663
Address
105 W SOUTH BROAD ST, WALHALLA, SC 29691

Signing Officer

Name
Darryl Broome
Title
President
Phone
8647100663
Signed
2024-07-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon Vos
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Memberships 2299, training 852.34, travel 1772.32, meals 10.96, volunteer meals and events 1807.61, advertising 50895.68, portable toilets 3274.91, stage sound lighting tent 16848.01, tree lights 486.”

Part I Line 8

“Uncleared check added back in 1000.”

Raw XML Appendix142 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/PersonNm0SUSAN ORTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum08642804843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 SCENIC PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057552
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014997
IRS990EZ/OccupancyRentUtltsAndMaintAmt05913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRYL BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02068
IRS990EZ/OtherExpensesTotalAmt078247
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt05769
IRS990EZ/ProgramServiceRevenueAmt06002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO GROUP MARKETING PROJECT. PARTNERED WITH DOWNTOWN BUSINESSES TO PROVIDE AFFORDABLE RADIO ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATED SEASONAL EVENT BROCHURES TO PROVIDE FREE ADVERTISING TO DOWNTOWN BUSINESS ON THEIR EVENTS AND SPECIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095434
IRS990EZ/TotalProgramServiceExpensesAmt050896
IRS990EZ/TotalRevenueAmt057552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0297341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110743
IRS990ScheduleA/Total509Grp/TotalAmt0297341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298301
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/ExplanationTxt0MEMBERSHIPS 2299, TRAINING 852.34, TRAVEL 1772.32, MEALS 10.96, VOLUNTEER MEALS AND EVENTS 1807.61, ADVERTISING 50895.68, PORTABLE TOILETS 3274.91, STAGE SOUND LIGHTING TENT 16848.01, TREE LIGHTS 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCLEARED CHECK ADDED BACK IN 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL BROOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08647100663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET WALHALLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0870877955
ReturnHeader/Filer/PhoneNum08647100663
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W SOUTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon Vos
ReturnHeader/ReturnTs02024-07-12T17:44:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOME
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,304
Liabilities
$307
Net assets
$14,997
Revenue
$57,552
Expenses
$95,434
Net income
-$37,882
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