Civic Intelligence

Rowan Museum Incorporated

990 • Fiscal year 2017 • EIN 56-0625409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.ROWANMUSEUM.ORG
202 N Main StreetSalisbury, NC 28144

(704) 633-5946

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$802,979

Up $357,790 (+80%) from 2016

Net Assets

Up

$800,787

Up $355,730 (+80%) from 2016

Liabilities

Up

$2,192

Up $2,060 (+1561%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$535,828

Up $390,134 (+268%) from 2016

Expenses

Up

$180,098

Up $2,333 (+1.3%) from 2016

Net Income

Up

$355,730

Up $387,801 (+1209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $435,442Liabilities 2012: $1,9242012Assets 2013: $419,980Liabilities 2013: $2,190Net Assets 2013: $417,7902013Assets 2014: $466,288Liabilities 2014: $66Net Assets 2014: $466,2222014Assets 2015: $477,188Liabilities 2015: $60Net Assets 2015: $477,1282015Assets 2016: $445,189Liabilities 2016: $132Net Assets 2016: $445,0572016Assets 2017: $802,979Liabilities 2017: $2,192Net Assets 2017: $800,7872017Assets 2018: $1,107,315Liabilities 2018: $10Net Assets 2018: $1,107,3052018Assets 2019: $1,389,531Liabilities 2019: $12Net Assets 2019: $1,389,5192019Assets 2020: $1,471,804Liabilities 2020: $23,364Net Assets 2020: $1,448,4402020Assets 2021: $1,583,111Liabilities 2021: $12Net Assets 2021: $1,583,0992021Assets 2022: $1,501,273Liabilities 2022: $12Net Assets 2022: $1,501,2612022Assets 2023: $1,619,723Liabilities 2023: $0Net Assets 2023: $1,619,7232023Assets 2024: $1,757,758Liabilities 2024: $0Net Assets 2024: $1,757,7582024

Highlighted filing

2017

Assets$802,979
Liabilities$2,192
Net Assets$800,787
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $174,734Expenses 2012: $215,207Net Income 2012: -$40,4732012Expenses 2013: $195,9172013Revenue 2014: $188,223Expenses 2014: $162,959Net Income 2014: $25,2642014Revenue 2015: $186,920Expenses 2015: $175,277Net Income 2015: $11,6432015Revenue 2016: $145,694Expenses 2016: $177,765Net Income 2016: -$32,0712016Revenue 2017: $535,828Expenses 2017: $180,098Net Income 2017: $355,7302017Revenue 2018: $485,291Expenses 2018: $178,773Net Income 2018: $306,5182018Revenue 2019: $485,589Expenses 2019: $203,375Net Income 2019: $282,2142019Revenue 2020: $201,202Expenses 2020: $142,281Net Income 2020: $58,9212020Revenue 2021: $295,156Expenses 2021: $160,497Net Income 2021: $134,6592021Revenue 2022: $102,655Expenses 2022: $184,493Net Income 2022: -$81,8382022Revenue 2023: $333,856Expenses 2023: $215,394Net Income 2023: $118,4622023Revenue 2024: $355,798Expenses 2024: $217,763Net Income 2024: $138,0352024

Highlighted filing

2017

Revenue$535,828
Expenses$180,098
Net Income$355,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$595,111
Mission and Program Overview

Mission

Collect, preserve, research, exhibit, and educate the public about the history of rowan county and piedmont north carolina through the use of its properties, programs and collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,712$674,201▲ $292,489
Cash and Non-Interest-Bearing Accounts$589$64,545▲ $63,956
Savings and Temporary Cash Investments$23,361$20,697▼ $2,664
Accounts Receivable$999$232▼ $767
Total Assets$445,189$802,979▲ $357,790
Other Assets Total$38,528$43,304▲ $4,776
Liabilities
Accounts Payable and Accrued Expenses$132$2,192▲ $2,060
Total Liabilities$132$2,192▲ $2,060
Net Assets / Fund Balance
Unrestricted Net Assets$445,057$800,787▲ $355,730
Total Net Assets Fund Balance$445,057$800,787▲ $355,730
Total Liabilities and Net Assets / Fund Balance$445,189$802,979▲ $357,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,477$131,722$498,199
Buildings$223,268-$223,268
Land$84,456-$84,456
Equipment-$43,730$43,730
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron KepleyExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
Terry HoltPresident
Betsy CunninghamDirector
Betty Dan SpencerDirector
Betty MickleDirector
Doug GlasgowDirector
Grady HallDirector
Graham CorriherDirector
John HolshouserDirector
Julius WaggonerDirector
Katherine VriesemaDirector
Mark PerryDirector
Paul BrownDirector
Raemi EvansDirector
Randy LassiterDirector
Reginald BrownDirector
Richard HuffmanDirector
Sandra RoakesDirector
Stephen BrownDirector
Katie Setzer LipscombSecretary
Larry BrownTreasurer
Elliot MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,292
Program Service Revenue
$13,036
Investment Income
$5,795
Other Revenue
$24,705
All Other Contributions
$424,392
Change in Net Assets
$355,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$307,724
Total Noncash Contributions1$307,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,167
Other Expenses$65,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,269$541-$54,810
Occupancy$40,687--$40,687
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Other Employee Benefits$13,185$3,383-$16,568
Payroll Taxes$5,403$1,386-$6,789
Fees for Services Accounting-$3,750-$3,750
Office Expenses$874$1,892-$2,766
Depreciation Depletion-$2,666-$2,666
All Other Expenses$1,661$59-$1,720
Other Expenses$8,427$1,000-$1,000
Advertising$718--$718
Conferences and Meetings-$410-$410
Total Functional Expenses$143,224$36,874$0$180,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,727
Fundraising Direct Expenses$23,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$51,102$23,977$15,918$8,059
Other Events$37,525$22,750$7,595$15,155
Total Events$88,627$46,727$23,513$23,214
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
Backup withholding compliance
Yes
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

Governance Explanations

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

“The executive director and the treasurer review a preliminary copy of the 990 and discuss any oberservations, questions or changes with the cpa return preparer before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 19

“Because of local government funding, the museum advertises upcoming board meetings (times and dates) which are open to the public. Attendees to the meetings are privy to all museum documents and financial records discussed at meetings. Financial statements are submitted to the local funding agencies semi-annually. In addition an annual business meeting is conducted each year inwhich a report is delivered of the activities and events for the year and the year-end financial statements are presented.”

Filing and Contact Details

Filer

Filer Name
Rowan Museum Inc
EIN
56-0625409
Phone
7046335946
Address
202 N MAIN STREET, SALISBURY, NC 28144
Doing Business As
Co Aaron Kepley

Signing Officer

Name
Aaron Kepley
Title
Executive Director
Phone
7046335946
Signed
2018-05-25

Organization Details

Principal Officer
Aaron Kepley
Formed
1953
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
100

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt21DIRECTOR
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IRS990/MissionDesc0COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03383
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
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IRS990/OtherExpensesGrp/TotalAmt12267
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05403
IRS990/PayrollTaxesGrp/TotalAmt06789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON KEPLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02343
IRS990/PYOtherExpensesAmt061026
IRS990/PYOtherRevenueAmt032107
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103198
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012355
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.74550
IRS990ScheduleA/PublicSupportTotal170Amt0910991
IRS990ScheduleA/SubstantialContributorsTotAmt038637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949628
IRS990ScheduleA/TotalSupportAmt01068167
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223268
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,979
Liabilities
$2,192
Net assets
$800,787
Revenue
$535,828
Expenses
$180,098
Net income
$355,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.36$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.33$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.30$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A540 • $500k-$1M nonprofits