Civic Intelligence

Wilkes Heritage Museum Inc

EIN 23-7113874 • 501(c)3 • Wilkesboro, NC

Profile

To collect and preserve historic structures, artifacts and documents of wilkes co, nc. Through exhibits, educational programs, performances, and research the museum interprets the history of wilkes county and western north carolina.

PO Box 935Wilkesboro, NC 28697

www.wilkesheritagemuseum.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,293,790

Down $13,717 (-0.6%) from 2022

Liabilities

Down

$3,744

Down $822 (-18%) from 2022

Net Assets

Down

$2,290,046

Down $12,895 (-0.6%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$282,614

Up $74,392 (+36%) from 2022

Expenses

Up

$234,540

Up $47,351 (+25%) from 2022

Net Income

Up

$48,074

Up $27,041 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,137,531Liabilities 2010: $1,941Net Assets 2010: $2,135,5902010Assets 2011: $2,079,231Liabilities 2011: $1,976Net Assets 2011: $2,077,2552011Assets 2012: $2,172,453Liabilities 2012: $1,641Net Assets 2012: $2,170,8122012Assets 2015: $2,205,609Liabilities 2015: $2,395Net Assets 2015: $2,203,2142015Assets 2016: $2,206,965Liabilities 2016: $1,884Net Assets 2016: $2,205,0812016Assets 2017: $2,370,380Liabilities 2017: $1,968Net Assets 2017: $2,368,4122017Assets 2018: $2,271,065Liabilities 2018: $1,887Net Assets 2018: $2,269,1782018Assets 2019: $2,265,452Liabilities 2019: $4,558Net Assets 2019: $2,260,8942019Assets 2020: $2,272,239Liabilities 2020: $4,558Net Assets 2020: $2,267,6812020Assets 2021: $2,286,458Liabilities 2021: $4,550Net Assets 2021: $2,281,9082021Assets 2022: $2,307,507Liabilities 2022: $4,566Net Assets 2022: $2,302,9412022Assets 2024: $2,293,790Liabilities 2024: $3,744Net Assets 2024: $2,290,0462024

Highlighted filing

2024

Assets$2,293,790
Liabilities$3,744
Net Assets$2,290,046
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,4992010Expenses 2011: $228,1732011Expenses 2012: $178,4462012Revenue 2015: $148,095Expenses 2015: $159,278Net Income 2015: -$11,1832015Revenue 2016: $142,325Expenses 2016: $140,458Net Income 2016: $1,8672016Revenue 2017: $321,100Expenses 2017: $157,769Net Income 2017: $163,3312017Revenue 2018: $232,437Expenses 2018: $320,909Net Income 2018: -$88,4722018Revenue 2019: $173,536Expenses 2019: $181,820Net Income 2019: -$8,2842019Revenue 2020: $183,236Expenses 2020: $176,449Net Income 2020: $6,7872020Revenue 2021: $184,975Expenses 2021: $170,748Net Income 2021: $14,2272021Revenue 2022: $208,222Expenses 2022: $187,189Net Income 2022: $21,0332022Revenue 2024: $282,614Expenses 2024: $234,540Net Income 2024: $48,0742024

Highlighted filing

2024

Revenue$282,614
Expenses$234,540
Net Income$48,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,293,790
Liabilities
$3,744
Net assets
$2,290,046
Revenue
$282,614
Expenses
$234,540
Net income
$48,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.28$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$0.21$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.18$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.26$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.23$0.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.32$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.2
Gross Receipts
$296,389
Mission and Program Overview

Mission

To collect and preserve historic structures, artifacts and documents of wilkes co, NC through exhibits, educational programs, performances, and research the museum interprets the history of the region.

To collect & preserve historic structures, artifacts and documnets of Wilkes Co through exhibits, educational programs, performaces,& reaserch the museum interprets the history of NWNC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,687$107,181▲ $69,494
Land, Buildings, and Equipment, Net$47,218$37,385▼ $9,833
Inventories for Sale or Use$16,487$17,813▲ $1,326
Cash and Non-Interest-Bearing Accounts$29,449$4,081▼ $25,368
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,267,076$2,293,790▲ $26,714
Other Assets Total$2,136,235$2,127,330▼ $8,905
Liabilities
Accounts Payable and Accrued Expenses$4,262$3,444▼ $818
Other Liabilities$300$300→ $0
Total Liabilities$4,562$3,744▼ $818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,340$2,203,379▼ $41,961
Net Assets With Donor Restrictions$17,174$86,667▲ $69,493
Total Net Assets Fund Balance$2,262,514$2,290,046▲ $27,532
Total Liabilities and Net Assets / Fund Balance$2,267,076$2,293,790▲ $26,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,452$441,373$459,825
Buildings$7,633--
Land$11,300--
Other Assets Org$200,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,967-▼ $79-$7,888
2023$7,967---$7,967
2022$7,967---$7,967
2021$7,967---$7,967
2020$7,967---$7,967
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FurrDirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
George ChildersChairperson
Ann ShowalterVice Chairperson
Andy SootsTrustee
Arnold LackeyTrustee
Bill FletcherTrustee
Carla BowersTrustee
Carmen JamesTrustee
Carol PerkinsTrustee
Dale IsomTrustee
Dr Jim ParkerTrustee
Dub HarrisTrustee
Eric WilliamsTrustee
Harold BassTrustee
Hope CoffeyTrustee
Jenny WyattTrustee
John WyattTrustee
Jule HubbardTrustee
Laura StroudTrustee
Les DyerTrustee
Linda CheekTrustee
Matthew DayeTrustee
Norma GreeneTrustee
Pamela J HolderTrustee
R G AbsherTrustee
Rosemary MarkleTrustee
Sheba HarrisTrustee
Sonny ChurchTrustee
Susie MastinTrustee
Nancy WatsonOfficer
Kathryn SteeleSecretary
Nathan BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Ridge Metal DesignRepairs And Maintence190 LAUREL MOUNTAIN RD, North Wilkesboro, NC 28659$14,645
As For The Lord Cleaning LandsCleaning And Landscaping860 FAIRPLAINS RD, North Wilkesboro, NC 28659$6,250
-Blue Ridge Hall Of Faem Program Booklet1818 MOUNTAIN VIEW ROAD, North Wilkesboro, NC 28659$1,613
-Painting8660 N NC HWY 16, Millers Creek, NC 28651$1,020
Revenue and Support

Revenue Composition

Contributions and Grants
$258,384
Program Service Revenue
$14,575
Investment Income
$2,368
Other Revenue
$7,287
All Other Contributions
$28,187
Change in Net Assets
$48,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,910
Other Expenses$97,630
Total Fundraising Expense$3,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Other Salaries and Wages$61,224--$61,224
All Other Expenses$38,800$16,918$3,079$58,797
Office Expenses$21,397--$21,397
Insurance$9,886--$9,886
Payroll Taxes$8,686--$8,686
Advertising$4,027--$4,027
Fees for Services Accounting$1,200--$1,200
Other Expenses$450--$450
Information Technology$425--$425
Total Functional Expenses$214,543$16,918$3,079$234,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,444
Rental Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Married individuals with both spouse serving on the Board exist.This situation is closely monitored by the governing body.”

PART VI, SECTION A, LINE 8A

“Written records are maintained of all meetings of the governing body.”

PART VI, SECTION A, LINE 8B

“Written records are maintained of all comittee meetings and retained onsite.”

Part VI, Section B, Line 11

“a copy of the completed form 990 is maintained and made available to all members of the governing body before filing.”

PART VI, SECTION B, LINE 12C

“A written conflict of interest policy is maintained and reviewed with all members of the governing body anually. All questionable items are dealt with immediately.”

PART VI, SECTION B, LINE 15A

“The Organizations management, Chairperson or baord members received no compensations.”

PART VI, SECTION B, LINE 15B

“Compensation of the key employees is reviewed by the governing body annually. The decisions are documented in the minutes of the organization. Board members receive no compensation.”

Filing and Contact Details

Filer

Filer Name
Wilkes Heritage Museum Inc
EIN
23-7113874
Phone
3366673171
Address
PO BOX 935, WILKESBORO, NC 28697

Signing Officer

Name
George Childers
Title
Chairman
Phone
3366673171
Signed
2025-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
George Childers
Formed
1968
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
60

Preparer

Firm
Zera Accounting & Tax Preparation
Address
421 MAIN ST, NORTH WILKESBORO, NC 28659
Preparer
Tyllina J Warren
Phone
3369909365
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“expenses include Solicatation License 402.00 Volunteer Receiption 38.50 Merchant Services 2148.69 Dues 175.00 Janitorial Supplies 1086.08 Maintenance 23452.34 McNeil Collection 86.31 Museum Development 2734.92 Misc Expense 501.83 Utilties 14468.78 Music License 58.00 School Activity Expense 257.45 Cleaning Service fee 6250.00 COGS purchases 6715.98 OVTA 137.44 Bank Service Charges 233.44 Software 88.80”

Financial Statement Notes

Part XIII

“Pt III, line 4:Historic structures, pictures and documents are maintained for both historical research and for public disply to educate the general public. Pt II, Line 5: Monitoring of conservation easement is performed by the board of trustees. Any concerns or possible violatins is addressed immediately. Pt II, Line 9: The fair value at date of creation is reported as an other asset on the balance sheet of the Organization. Any revenues or expenditures asscociated with easements is reported as sucj in the Organizations records. Pt V, Line 4: The Endowment fund is to be used for the continued support of the Organization and to provide future educational and historical artifacts to be made available to the public.”

Raw XML AppendixShowing 400 of 641 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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