Civic Intelligence

Rockingham County Historical Society Museum and Archives

EIN 23-7057021 • 501(c)3 • Wentworth, NC

Profile

The Preservation of the

PO Box 84Wentworth, NC 27375-0084

themarconline.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,205,891

Up $1,522,797 (+223%) from 2023

Liabilities

Up

$206,825

Up $198,622 (+2421%) from 2023

Net Assets

Up

$1,999,066

Up $1,324,175 (+196%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$1,490,599

Up $1,253,481 (+529%) from 2023

Expenses

Down

$170,207

Down $52,407 (-24%) from 2023

Net Income

Up

$1,320,392

Up $1,305,888 (+9004%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $477,660Liabilities 2013: $7,309Net Assets 2013: $470,3512013Assets 2014: $508,165Liabilities 2014: $2,836Net Assets 2014: $505,3292014Assets 2015: $430,624Liabilities 2015: $3,660Net Assets 2015: $426,9642015Assets 2016: $466,070Liabilities 2016: $2,249Net Assets 2016: $463,8212016Assets 2017: $512,360Liabilities 2017: $7,276Net Assets 2017: $505,0842017Assets 2018: $483,312Liabilities 2018: $2,445Net Assets 2018: $480,8672018Assets 2019: $474,757Liabilities 2019: $3,133Net Assets 2019: $471,6242019Assets 2020: $528,282Liabilities 2020: $3,439Net Assets 2020: $524,8432020Assets 2021: $674,896Liabilities 2021: $10,694Net Assets 2021: $664,2022021Assets 2022: $680,537Liabilities 2022: $19,860Net Assets 2022: $660,6772022Assets 2023: $683,094Liabilities 2023: $8,203Net Assets 2023: $674,8912023Assets 2024: $2,205,891Liabilities 2024: $206,825Net Assets 2024: $1,999,0662024

Highlighted filing

2024

Assets$2,205,891
Liabilities$206,825
Net Assets$1,999,066
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $157,280Expenses 2013: $143,151Net Income 2013: $14,1292013Revenue 2014: $117,984Expenses 2014: $114,974Net Income 2014: $3,0102014Revenue 2015: $144,219Expenses 2015: $100,545Net Income 2015: $43,6742015Revenue 2016: $155,351Expenses 2016: $118,494Net Income 2016: $36,8572016Revenue 2017: $179,036Expenses 2017: $143,619Net Income 2017: $35,4172017Revenue 2018: $102,377Expenses 2018: $130,963Net Income 2018: -$28,5862018Revenue 2019: $115,487Expenses 2019: $124,730Net Income 2019: -$9,2432019Revenue 2020: $131,688Expenses 2020: $92,148Net Income 2020: $39,5402020Revenue 2021: $252,053Expenses 2021: $112,694Net Income 2021: $139,3592021Revenue 2022: $151,601Expenses 2022: $155,126Net Income 2022: -$3,5252022Revenue 2023: $237,118Expenses 2023: $222,614Net Income 2023: $14,5042023Revenue 2024: $1,490,599Expenses 2024: $170,207Net Income 2024: $1,320,3922024

Highlighted filing

2024

Revenue$1,490,599
Expenses$170,207
Net Income$1,320,392
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,205,891
Liabilities
$206,825
Net assets
$1,999,066
Revenue
$1,490,599
Expenses
$170,207
Net income
$1,320,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$1.49$0.17$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.24$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.13$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.10$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.12$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.16$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,505,885
Mission and Program Overview

Mission

The Preservation of the Heritage and History of Rockingham County, North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,886$1,686,672▲ $1,266,786
Cash and Non-Interest-Bearing Accounts$26,476$220,289▲ $193,813
Savings and Temporary Cash Investments$221,467$169,358▼ $52,109
Investments in Publicly Traded Securities$14,997$98,183▲ $83,186
Accounts Receivable-$31,389-
Inventories for Sale or Use$268$0▼ $268
Total Assets$683,094$2,205,891▲ $1,522,797
Liabilities
Deferred Revenue-$169,358-
Accounts Payable and Accrued Expenses$4,237$37,467▲ $33,230
Unsecured Notes Loans Payable$3,966$0▼ $3,966
Total Liabilities$8,203$206,825▲ $198,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,986$1,314,302▲ $1,113,316
Net Assets Without Donor Restrictions$473,905$684,764▲ $210,859
Total Net Assets Fund Balance$674,891$1,999,066▲ $1,324,175
Total Liabilities and Net Assets / Fund Balance$683,094$2,205,891▲ $1,522,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,269,977-$1,269,977
Land$359,769-$359,769
Buildings$6,921$42,584$49,505
Leasehold Improvements$38,573-$38,573
Equipment$11,432$15,607$27,039
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denis Paschal IIIChair of Governance
Jeffrey BullinsPast President
David FrenchPresident
Lindsay PeggVice-President
Anna WheelerDirector
Billy ColemanDirector
Dylan MooreDirector
J Fletcher WaynickDirector
Joyce AndersonDirector
Linda BassDirector
Louis PriceDirector
Marguerite HoltDirector
Mary GomezDirector
Ronald Flack JrDirector
Tab HaiglerDirector
Tilda BalsleyDirector
Will TruslowDirector
Winifred MartinDirector
Debbie RussellSecretary
Ann BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,815
Program Service Revenue
$2,446
Investment Income
$24,406
Other Revenue
$13,932
All Other Contributions
$179,833
Change in Net Assets
$1,320,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,599
Total Revenue per Audited Statements
$1,490,599
Total Revenue per Form 990
$1,490,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,422
Other Expenses$77,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,082$9,520$0$47,602
Other Salaries and Wages$38,252$0$0$38,252
Occupancy$23,552$1,233$0$24,785
Insurance$11,378$0$0$11,378
Depreciation Depletion$8,848$0$0$8,848
Payroll Taxes$6,568$0$0$6,568
Other Expenses$6,250$0$0$6,250
All Other Expenses$5,358$0$0$5,358
Fees for Services Accounting$0$3,478$0$3,478
Office Expenses$2,983$204$0$3,187
Advertising$0$660$0$660
Interest$27$9$0$36
Total Functional Expenses$154,453$15,754$0$170,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,207
Total Expenses per Audited Statements$170,207
Total Expenses per Form 990$170,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$13,932$13,932-$13,932
Total Events$13,932$13,932-$13,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockingham County Historical Society Museum and Archives
EIN
23-7057021
Phone
3366344949
Address
PO Box 84, Wentworth, NC 27375-0084

Signing Officer

Name
David French
Title
President
Phone
3366344949
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David French
Formed
1970
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
40

Preparer

Firm
J Michael Fargis & Associates LLP
Address
PO BOX 1826, Reidsville, NC 27323
Preparer
Marie F Martin
Phone
3363494372
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Historical Society has dues paying members.”

Pt VI, Line 7A

“The members elect the Board of Directors annually.”

Pt VI, Line 11B

“The Board will be provided a draft of the Form 990 to review prior to the filing of the return.”

Pt VI, Line 15A

“The Board of Directors approves all compensation rates.”

Pt VI, Line 18

“All information is available upon request.”

Pt VI, Line 19

“The organization maintains all conflict of interest documents in their records and reviews the documents at various Board of Director meetings.”

Financial Statement Notes

Pt III, Line 4

“Items are on loan to the Historical Society.”

Raw XML AppendixShowing 400 of 568 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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