Civic Intelligence

William King Museum of Art

EIN 54-1144120 • 501(c)3 • Abingdon, VA

View Organization Page

Profile

Providing art exhibits and education to southwest virginia and northeast tennessee

PO Box 2256Abingdon, VA 24210

www.williamkingmuseum.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$67,577

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,437,142

Up $1,754,847 (+37%) from 2023

Liabilities

Down

$355,091

Down $127,176 (-26%) from 2023

Net Assets

Up

$6,082,051

Up $1,882,023 (+45%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$3,384,682

Up $433,657 (+15%) from 2023

Expenses

Down

$1,508,937

Down $3,519 (-0.2%) from 2023

Net Income

Up

$1,875,745

Up $437,176 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,664,095Liabilities 2011: $1,063,104Net Assets 2011: $1,600,9912011Assets 2012: $2,624,528Liabilities 2012: $1,023,585Net Assets 2012: $1,600,9432012Assets 2013: $2,447,602Liabilities 2013: $1,012,136Net Assets 2013: $1,435,4662013Assets 2014: $2,894,990Liabilities 2014: $1,002,709Net Assets 2014: $1,892,2812014Assets 2015: $2,631,857Liabilities 2015: $979,454Net Assets 2015: $1,652,4032015Assets 2016: $2,317,454Liabilities 2016: $992,563Net Assets 2016: $1,324,8912016Assets 2017: $2,291,002Liabilities 2017: $966,272Net Assets 2017: $1,324,7302017Assets 2018: $2,544,136Liabilities 2018: $1,004,957Net Assets 2018: $1,539,1792018Assets 2019: $2,649,129Liabilities 2019: $1,278,610Net Assets 2019: $1,370,5192019Assets 2020: $3,133,617Liabilities 2020: $1,053,664Net Assets 2020: $2,079,9532020Assets 2021: $3,167,137Liabilities 2021: $1,134,558Net Assets 2021: $2,032,5792021Assets 2022: $3,928,856Liabilities 2022: $1,265,639Net Assets 2022: $2,663,2172022Assets 2023: $4,682,295Liabilities 2023: $482,267Net Assets 2023: $4,200,0282023Assets 2024: $6,437,142Liabilities 2024: $355,091Net Assets 2024: $6,082,0512024

Highlighted filing

2024

Assets$6,437,142
Liabilities$355,091
Net Assets$6,082,051
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $989,4512011Revenue 2012: $915,154Expenses 2012: $915,202Net Income 2012: -$482012Expenses 2013: $1,095,0612013Revenue 2014: $1,303,646Expenses 2014: $846,831Net Income 2014: $456,8152014Revenue 2015: $652,410Expenses 2015: $892,288Net Income 2015: -$239,8782015Revenue 2016: $610,303Expenses 2016: $934,351Net Income 2016: -$324,0482016Revenue 2017: $730,575Expenses 2017: $757,509Net Income 2017: -$26,9342017Revenue 2018: $1,145,848Expenses 2018: $931,835Net Income 2018: $214,0132018Revenue 2019: $880,258Expenses 2019: $1,048,918Net Income 2019: -$168,6602019Revenue 2020: $1,752,289Expenses 2020: $1,043,308Net Income 2020: $708,9812020Revenue 2021: $1,005,929Expenses 2021: $1,053,303Net Income 2021: -$47,3742021Revenue 2022: $1,918,425Expenses 2022: $1,287,787Net Income 2022: $630,6382022Revenue 2023: $2,951,025Expenses 2023: $1,512,456Net Income 2023: $1,438,5692023Revenue 2024: $3,384,682Expenses 2024: $1,508,937Net Income 2024: $1,875,7452024

Highlighted filing

2024

Revenue$3,384,682
Expenses$1,508,937
Net Income$1,875,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,437,142
Liabilities
$355,091
Net assets
$6,082,051
Revenue
$3,384,682
Expenses
$1,508,937
Net income
$1,875,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.36$6.08$3.38$1.51$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$2.95$1.51$1.44
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.27$2.66$1.92$1.29$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.13$2.03$1.01$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.05$2.08$1.75$1.04$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.28$1.37$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.00$1.54$1.15$0.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.99$1.32$0.61$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.98$1.65$0.65$0.89$0.24
2014Summary only. Only limited summary data is available for this year.$2.89$1.00$1.89$1.30$0.85$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.01$1.44$1.10
2012Summary only. Only limited summary data is available for this year.$2.62$1.02$1.60$0.92$0.92$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.06$1.60$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2024
Return Version
2023v6.0
Gross Receipts
$3,384,682
Mission and Program Overview

Mission

Providing art exhibits and education to southwest va & northeast tn

Providing art exhibits and education to southwest virginia and northeast tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,012$4,710,138▲ $1,047,126
Savings and Temporary Cash Investments$429,744$623,076▲ $193,332
Cash and Non-Interest-Bearing Accounts$357,113$551,516▲ $194,403
Pledges and Grants Receivable$34,261$377,177▲ $342,916
Investments in Publicly Traded Securities$84,762$88,093▲ $3,331
Accounts Receivable$86,063$64,228▼ $21,835
Prepaid Expenses and Deferred Charges$27,338$22,914▼ $4,424
Total Assets$4,682,293$6,437,142▲ $1,754,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,553$249,306▲ $71,753
Accounts Payable and Accrued Expenses$216,294$53,876▼ $162,418
Deferred Revenue$82,820$39,355▼ $43,465
Other Liabilities$5,595$12,554▲ $6,959
Total Liabilities$482,262$355,091▼ $127,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875,287$4,856,712▲ $981,425
Net Assets With Donor Restrictions$324,744$1,225,339▲ $900,595
Total Net Assets Fund Balance$4,200,031$6,082,051▲ $1,882,020
Total Liabilities and Net Assets / Fund Balance$4,682,293$6,437,142▲ $1,754,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,936$2,403,855$6,581,791
Equipment$123,257$532,262$655,519
Land$408,945-$408,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$84,762-▲ $3,865--
2022$83,839-▲ $1,858--
2021$91,088-▼ $7,249--
2020$89,431-▲ $1,657--
2019$84,095-▲ $5,836--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy WhiteExecutive DiFT$67,577$67,577

Board Members and Trustees

NameTitle
George WhitleyPresident
Alison BundyDirector
Andrew DracopoliDirector
Ashley HembreeDirector
Brad KrepsDirector
Brent J DysonDirector
David DaltonDirector
Emily LeeDirector
Evelyn GoldstonDirector
Greg McmillanDirector
Jane HarterDirector
Jerry JonesDirector
Karen VannDirector
Leslie BrewerDirector
Margaret LinfordDirector
Martin DotterweichDirector
Mary Trent JonesDirector
Rick HumphreysDirector
Rita CopenhaverDirector
Rose Marie BurrissDirector
Shannon WorrellDirector
Charles GoolsbySecretary
Shana CarricoTreasurer
Susan MoleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,643
Program Service Revenue
$244,095
Investment Income
$24,177
Other Revenue
$767
All Other Contributions
$2,672,205
Change in Net Assets
$1,875,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,682
Total Revenue per Audited Statements
$3,384,682
Total Revenue per Form 990
$3,384,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,312
Other Expenses$625,625
Total Fundraising Expense$205,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,013$60,104$105,182$751,299
Depreciation Depletion$149,962$6,450$4,838$161,250
Occupancy$124,548$13,284$10,065$147,897
Other Employee Benefits$58,217$5,971$10,449$74,637
Payroll Taxes$44,753$4,590$8,033$57,376
Office Expenses$34,409$3,991$9,154$47,554
All Other Expenses$28,621$11,373$4,332$44,326
Insurance$37,918$1,614$807$40,339
Advertising$18,748$260$7,031$26,039
Travel$21,054$1,831-$22,885
Fees for Services Accounting$16,550$712$534$17,796
Other Expenses$5,828$4,329$6,494$16,651
Interest$9,010$921$307$10,238
Total Functional Expenses$1,180,696$123,074$205,167$1,508,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,937
Total Expenses per Audited Statements$1,508,937
Total Expenses per Form 990$1,508,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Leave$12,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the entire board for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“If an issue ever arises a meeting will be held concerning all individuals involved, including all board members and executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors. The executive director then sets other employees' wages based on comparable wages within the industry.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's salary is set by the board of directors. The executive director then sets other employees' wages based on comparable wages within the industry.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interst policy, and financial statements will be available to individuals by request.”

Filing and Contact Details

Filer

Filer Name
William King Museum of Art
EIN
54-1144120
Phone
2766285005
Address
PO BOX 2256, ABINGDON, VA 24210

Signing Officer

Name
Betsy White
Title
Executive Director
Phone
2766285005
Signed
2024-03-22

Organization Details

Principal Officer
Betsy White
Formed
1988
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
34
Volunteers
21

Preparer

Firm
Tucker Brandenburg & Company Pllc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Bob Brandenburg
Phone
2768893103
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/GrossReceiptsAmt03384682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt052837
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0115,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359612
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