Civic Intelligence

Farmers Union Developmental Day Care Inc

EIN 46-1705255 • 501(c)3 • Clarkton, NC

Profile

To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow the childrens parents to work and provide for the needs of the family.

903 Farmers Union RoadClarkton, NC 28433
Siviq Scores

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

Liabilities / Assets

78th percentile

0.77x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$168,859

Up $11,393 (+7.2%) from 2023

Liabilities

Down

$129,540

Down $23,853 (-16%) from 2023

Net Assets

Up

$39,319

Up $35,246 (+865%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$222,445

Up $17,372 (+8.5%) from 2023

Expenses

Up

$187,199

Up $513 (+0.3%) from 2023

Net Income

Up

$35,246

Up $16,859 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2013: $238,948Liabilities 2013: $369,263Net Assets 2013: -$130,3152013Assets 2014: $231,091Liabilities 2014: $352,202Net Assets 2014: -$121,1112014Assets 2015: $223,519Liabilities 2015: $334,734Net Assets 2015: -$111,2152015Assets 2016: $213,468Liabilities 2016: $312,776Net Assets 2016: -$99,3082016Assets 2017: $201,204Liabilities 2017: $290,328Net Assets 2017: -$89,1242017Assets 2018: $202,842Liabilities 2018: $270,702Net Assets 2018: -$67,8602018Assets 2019: $189,874Liabilities 2019: $251,269Net Assets 2019: -$61,3952019Assets 2020: $196,041Liabilities 2020: $250,013Net Assets 2020: -$53,9722020Assets 2021: $233,280Liabilities 2021: $203,214Net Assets 2021: $30,0662021Assets 2022: $164,158Liabilities 2022: $178,472Net Assets 2022: -$14,3142022Assets 2023: $157,466Liabilities 2023: $153,393Net Assets 2023: $4,0732023Assets 2024: $168,859Liabilities 2024: $129,540Net Assets 2024: $39,3192024

Highlighted filing

2024

Assets$168,859
Liabilities$129,540
Net Assets$39,319
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $100,290Expenses 2013: $92,745Net Income 2013: $7,5452013Revenue 2014: $125,760Expenses 2014: $116,556Net Income 2014: $9,2042014Revenue 2015: $142,186Expenses 2015: $132,290Net Income 2015: $9,8962015Revenue 2016: $166,274Expenses 2016: $154,367Net Income 2016: $11,9072016Revenue 2017: $149,885Expenses 2017: $139,701Net Income 2017: $10,1842017Revenue 2018: $148,242Expenses 2018: $126,978Net Income 2018: $21,2642018Revenue 2019: $139,921Expenses 2019: $133,656Net Income 2019: $6,2652019Revenue 2020: $146,734Expenses 2020: $139,312Net Income 2020: $7,4222020Revenue 2021: $230,391Expenses 2021: $146,353Net Income 2021: $84,0382021Revenue 2022: $297,850Expenses 2022: $342,230Net Income 2022: -$44,3802022Revenue 2023: $205,073Expenses 2023: $186,686Net Income 2023: $18,3872023Revenue 2024: $222,445Expenses 2024: $187,199Net Income 2024: $35,2462024

Highlighted filing

2024

Revenue$222,445
Expenses$187,199
Net Income$35,246
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
$168,859
Liabilities
$129,540
Net assets
$39,319
Revenue
$222,445
Expenses
$187,199
Net income
$35,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.30$0.39$2.22$1.87$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.53$0.04$2.05$1.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.78$0.14$2.98$3.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.03$0.30$2.30$1.46$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.96$2.50$0.54$1.47$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.51$0.61$1.40$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.71$0.68$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.90$0.89$1.50$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.13$3.13$0.99$1.66$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.24$3.35$1.11$1.42$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$3.52$1.21$1.26$1.17$0.09
2013Summary only. Only limited summary data is available for this year.$2.39$3.69$1.30$1.00$0.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$222,445
Mission and Program Overview

Mission

To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow the childrens parents to work and provide for the needs of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,442$141,936▼ $10,506
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$5,024$26,923▲ $21,899
Rtn Earn Endowment Incm Other Fnds$-45,927$-10,681▲ $35,246
Total Assets$157,466$168,859▲ $11,393
Liabilities
Unsecured Notes Loans Payable$150,497$125,596▼ $24,901
Accounts Payable and Accrued Expenses$2,896$3,944▲ $1,048
Total Liabilities$153,393$129,540▼ $23,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,073$39,319▲ $35,246
Total Liabilities and Net Assets / Fund Balance$157,466$168,859▲ $11,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,849$232,551$365,400
Equipment$9,087$56,444$65,531
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Linda SimpsonChairperson
Mary SpauldingVice-Chairman
Renatha GibbsSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$221,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$35,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,011
Other Expenses$67,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,541--$111,541
All Other Expenses$35,335--$35,335
Depreciation Depletion$10,506--$10,506
Payroll Taxes$8,470--$8,470
Interest$6,600--$6,600
Occupancy$5,729--$5,729
Insurance$4,843--$4,843
Fees for Services Accounting$2,620--$2,620
Fees for Services Legal$900--$900
Information Technology$300--$300
Office Expenses$300--$300
Travel$55--$55
Total Functional Expenses$187,199$0$0$187,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The Organization authorizes the day care manager to review the form and file. The governing body reviews the filing at the next meeting.”

Governing documents etc available to public Part VI line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements public. The documents are available at the organizations office. The public may come by and request a copy in person or by written request. These documents will be provided with a nominal charge for copying and/or mailing.”

Filing and Contact Details

Filer

Filer Name
Farmers Union Developmental Day Care Inc
EIN
46-1705255
In Care Of
% Linda Simpson
Phone
9106472291
Address
903 Farmers Union Road, Clarkton, NC 28433

Signing Officer

Name
Linda Simpson
Title
Chairperson
Phone
9106472291
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
McDaniel & Lennon LLP
Address
PO Box 39, Evergreen, NC 28438-0039
Preparer
Jan Lennon CPA
Phone
9106545506
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank service charges 10 Contract Labor 300 Food for childrens meals 8085 Fuel 126 Delivery Fee 75 Janitorial Expenses 6295 Licenses and fees 1435 Pest Control 270 Postage 170 Public relations 80”

Raw XML Appendix335 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization authorizes the day care manager to review the form and file. The governing body reviews the filing at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does make its governing documents, conflict of interest policy, and financial statements public. The documents are available at the organizations office. The public may come by and request a copy in person or by written request. These documents will be provided with a nominal charge for copying and/or mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 10 Contract Labor 300 Food for childrens meals 8085 Fuel 126 Delivery Fee 75 Janitorial Expenses 6295 Licenses and fees 1435 Pest Control 270 Postage 170 Public relations 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157466
IRS990/TotalAssetsEOYAmt0168859
IRS990/TotalAssetsGrp/BOYAmt0157466
IRS990/TotalAssetsGrp/EOYAmt0168859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153393
IRS990/TotalLiabilitiesEOYAmt0129540
IRS990/TotalLiabilitiesGrp/BOYAmt0153393
IRS990/TotalLiabilitiesGrp/EOYAmt0129540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187199
IRS990/TotalProgramServiceRevenueAmt0221545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09106472291
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Farmers Union Developmental Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0461705255
ReturnHeader/Filer/InCareOfNm0% Linda Simpson
ReturnHeader/Filer/PhoneNum09106472291
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 Farmers Union Road
ReturnHeader/Filer/USAddress/CityNm0Clarkton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814648396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel & Lennon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284380039
ReturnHeader/PreparerPersonGrp/PhoneNum09106545506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN LENNON CPA
ReturnHeader/ReturnTs02025-11-17T16:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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