Civic Intelligence

Rawls Museum Arts Inc.

990 • Fiscal year 2024 • EIN 54-1576149

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

Organization ProfileWWW.RAWLSARTS.COM
22376 Linden StreetCourtland, VA 23837

(757) 653-0754

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% 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

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$280,144

Up $21,104 (+8.1%) from 2023

Net Assets

Up

$278,533

Up $20,350 (+7.9%) from 2023

Liabilities

Up

$1,611

Up $754 (+88%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$143,341

Up $52,577 (+58%) from 2023

Expenses

Up

$122,991

Up $587 (+0.5%) from 2023

Net Income

Up

$20,350

Up $51,990 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $581,500Liabilities 2012: $2,060Net Assets 2012: $579,4402012Assets 2013: $554,127Liabilities 2013: $0Net Assets 2013: $554,1272013Assets 2014: $493,235Liabilities 2014: $0Net Assets 2014: $493,2352014Assets 2015: $525,995Liabilities 2015: $0Net Assets 2015: $525,9952015Assets 2016: $501,302Liabilities 2016: $0Net Assets 2016: $501,3022016Assets 2017: $744,869Liabilities 2017: $1,140Net Assets 2017: $743,7292017Assets 2018: $741,770Liabilities 2018: $1,091Net Assets 2018: $740,6792018Assets 2019: $725,378Liabilities 2019: $1,091Net Assets 2019: $724,2872019Assets 2020: $293,871Liabilities 2020: $1,029Net Assets 2020: $292,8422020Assets 2021: $273,952Liabilities 2021: $975Net Assets 2021: $272,9772021Assets 2022: $290,678Liabilities 2022: $855Net Assets 2022: $289,8232022Assets 2023: $259,040Liabilities 2023: $857Net Assets 2023: $258,1832023Assets 2024: $280,144Liabilities 2024: $1,611Net Assets 2024: $278,5332024Assets 2025: $322,009Liabilities 2025: $1,235Net Assets 2025: $320,7742025

Highlighted filing

2024

Assets$280,144
Liabilities$1,611
Net Assets$278,533
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $170,7872012Revenue 2013: $122,366Expenses 2013: $153,838Net Income 2013: -$31,4722013Revenue 2014: $135,471Expenses 2014: $170,489Net Income 2014: -$35,0182014Revenue 2015: $187,299Expenses 2015: $154,539Net Income 2015: $32,7602015Revenue 2016: $124,734Expenses 2016: $149,427Net Income 2016: -$24,6932016Revenue 2017: $132,092Expenses 2017: $129,369Net Income 2017: $2,7232017Revenue 2018: $132,382Expenses 2018: $135,446Net Income 2018: -$3,0642018Revenue 2019: $105,826Expenses 2019: $143,714Net Income 2019: -$37,8882019Revenue 2020: $113,742Expenses 2020: $135,733Net Income 2020: -$21,9912020Revenue 2021: $98,139Expenses 2021: $118,004Net Income 2021: -$19,8652021Revenue 2022: $117,113Expenses 2022: $100,267Net Income 2022: $16,8462022Revenue 2023: $90,764Expenses 2023: $122,404Net Income 2023: -$31,6402023Revenue 2024: $143,341Expenses 2024: $122,991Net Income 2024: $20,3502024Revenue 2025: $240,878Expenses 2025: $198,638Net Income 2025: $42,2402025

Highlighted filing

2024

Revenue$143,341
Expenses$122,991
Net Income$20,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$143,341
Mission and Program Overview

Mission

Form 990 - organization's mission of most significant activities. The mission of rawls museum arts is to promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts and to provide collective cultural enrichment of the citizens of the city of franklin and the counties of isle of wight, southampton, surry, and sussex.

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,619$214,546▼ $14,073
Savings and Temporary Cash Investments$21,724$60,655▲ $38,931
Inventories for Sale or Use$2,840$2,840→ $0
Cash and Non-Interest-Bearing Accounts$5,857$2,103▼ $3,754
Total Assets$259,040$280,144▲ $21,104
Liabilities
Other Liabilities$857$1,611▲ $754
Total Liabilities$857$1,611▲ $754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,183$278,533▲ $20,350
Total Net Assets Fund Balance$258,183$278,533▲ $20,350
Total Liabilities and Net Assets / Fund Balance$259,040$280,144▲ $21,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,546$422,511$628,057
Equipment-$55,579$55,579
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lynette AllstonPresident
Ashley CovingtonDirector
Damian DwyerDirector
Diane BracyDirector
Kenny KingDirector
Mandy HallDirector
Rick FrancisDirector
Sandra CouncillDirector
Holly FowlerSecretary
Witt HarperTreasurer
Jane Riddick-friesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,343
Program Service Revenue
$6,511
Investment Income
$556
Other Revenue
$5,931
All Other Contributions
$96,565
Change in Net Assets
$20,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,895
Salaries, Compensation, and Employee Benefits$47,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,656$8,664-$43,320
Occupancy$16,144$4,037-$20,181
Depreciation Depletion$11,258$2,815-$14,073
Fees for Services Accounting$4,729$4,729-$9,458
Office Expenses$3,400$3,401-$6,801
All Other Expenses$4,712$188-$4,900
Payroll Taxes$2,667$667-$3,334
Information Technology$1,113$1,113-$2,226
Other Expenses$2,036--$2,036
Advertising$1,292--$1,292
Insurance$946$236-$1,182
Other Employee Benefits$354$88-$442
Total Functional Expenses$97,053$25,938$0$122,991
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
Payroll Tax Liabilities$1,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“ORGANIZED WITH MEMBERS”

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

“Copy of return will be made available to each board member to review”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rawls Museum Arts Inc
EIN
54-1576149
Phone
7576530754
Address
22376 LINDEN STREET, COURTLAND, VA 23837

Signing Officer

Name
Jane Riddick-fries
Title
Vice President
Phone
7576530754
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Allston
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
Sharon R Whitley CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex”

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IRS990/PYOtherRevenueAmt05379
IRS990/PYProgramServiceRevenueAmt01827
IRS990/PYRevenuesLessExpensesAmt0-31640
IRS990/PYSalariesCompEmpBnftPaidAmt052136
IRS990/PYTotalExpensesAmt0122404
IRS990/PYTotalRevenueAmt090764
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.70160
IRS990ScheduleA/PublicSupportTotal170Amt0390771
IRS990ScheduleA/SubstantialContributorsTotAmt0137662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130343
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IRS990ScheduleA/TotalSupportAmt0531934
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055579
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214546
IRS990ScheduleD/TotalLiabilityAmt01611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE AND DEVELOP INTEREST IN, KNOWLEDGE OF, APPRECIATION FOR AND PRACTICE OF THE ARTS; TO PROVIDE COLLECTIVE CULTURAL ENRICHMENT FOR THE PEOPLE OF THE CITY OF FRANKLIN, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, SURRY, AND SUSSEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN WILL BE MADE AVAILABLE TO EACH BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0280144
IRS990/TotalAssetsGrp/BOYAmt0259040
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097053
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01611
IRS990/TotalLiabilitiesGrp/BOYAmt0857
IRS990/TotalLiabilitiesGrp/EOYAmt01611
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278533
IRS990/TotalProgramServiceExpensesAmt097053
IRS990/TotalProgramServiceRevenueAmt06511
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143341
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24
IRS990/USAddress/CityNm0DREWRYVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023844
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RAWLSARTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RIDDICK-FRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576530754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAWLS MUSEUM ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0541576149
ReturnHeader/Filer/PhoneNum07576530754
ReturnHeader/Filer/USAddress/AddressLine1Txt022376 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0COURTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,144
Liabilities
$1,611
Net assets
$278,533
Revenue
$143,341
Expenses
$122,991
Net income
$20,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$2.41$1.99$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.43$1.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.91$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.98$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.14$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$1.06$1.44$0.38
2018Summary only. Only limited summary data is available for this year.$7.42$0.01$7.41$1.32$1.35$0.03
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.25$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.87$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.22$1.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.79$1.71