Civic Intelligence

Warren County Community Center Inc

EIN 46-4166839 • 501(c)3 • Warrenton, NC

Profile

The warren county community center runs programs that will introduce the community to our history and our building. We have been gathering artifacts, photos, biographies, and oral histories with the goal of creating a museum in our historic building.

PO Box 5Warrenton, NC 27589
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$750,969

Up $197,466 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$750,969

Up $197,466 (+36%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$207,475

Up $198,127 (+2119%) from 2023

Expenses

Down

$10,009

Down $3,021 (-23%) from 2023

Net Income

Up

$197,466

Up $201,148 (+5463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $557,185Liabilities 2022: $0Net Assets 2022: $557,1852022Assets 2023: $553,503Liabilities 2023: $0Net Assets 2023: $553,5032023Assets 2024: $750,969Liabilities 2024: $0Net Assets 2024: $750,9692024

Highlighted filing

2024

Assets$750,969
Liabilities$0
Net Assets$750,969
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $310,028Expenses 2022: $10,185Net Income 2022: $299,8432022Revenue 2023: $9,348Expenses 2023: $13,030Net Income 2023: -$3,6822023Revenue 2024: $207,475Expenses 2024: $10,009Net Income 2024: $197,4662024

Highlighted filing

2024

Revenue$207,475
Expenses$10,009
Net Income$197,466
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$750,969
Liabilities
$0
Net assets
$750,969
Revenue
$207,475
Expenses
$10,009
Net income
$197,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$2.07$0.10$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$3.10$0.10$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$207,475
Mission and Program Overview

Mission

The warren county community center runs programs that will introduce the community to our history and our building. We have been gathering artifacts, photos, biographies, and oral histories with the goal of creating a museum in our historic building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,613$386,964▲ $45,351
Savings and Temporary Cash Investments$196,282$353,859▲ $157,577
Cash and Non-Interest-Bearing Accounts$15,608$10,146▼ $5,462
Total Assets$553,503$750,969▲ $197,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,503$750,969▲ $197,466
Total Net Assets Fund Balance$553,503$750,969▲ $197,466
Total Liabilities and Net Assets / Fund Balance$553,503$750,969▲ $197,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000-$180,000
Leasehold Improvements$133,245-$133,245
Equipment$22,519-$22,519
Land$40,000-$20,000
Other Land Buildings$11,200-$11,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shauna WilliamsPresident
Felton DavisVice President
Calvin BoydBoard Member
Collin BullockBoard Member
Henry HayesBoard Member
Joyce LongBoard Member
Patricia RussellBoard Member
Reginald HintonBoard Member
Shena RoysterBoard Member
James RobertsBoard Members
Gwendolyn WhiteFinancial Secretary
Yarbrough WilliamsParliamentarian
Virginia BroachSecretary
Magnolia ClantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,546
Program Service Revenue
$0
Investment Income
$8,929
Other Revenue
$0
All Other Contributions
$2,866
Change in Net Assets
$197,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,545--$7,545
Insurance-$1,713-$1,713
Office Expenses-$256-$256
Other Expenses-$171-$171
Total Functional Expenses$7,545$2,464$0$10,009
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
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
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 governing body review Part VI line 11

“Form 990 is submitted to board before filing, each board member looks over form 990 for incorrect statements, completeness,and general accuracy.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to fill out a questionaire disclosing any family relationships with other board members or any business or family relationships with any potential contractors. If board member has a family, financial, or business interest involving a decision to be made, he/she is required to abstain from voting on the issue. Each year board members are briefed on warren county community center, inc. Conflict of interest policy and sign a letter attesting to their compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Warren county community center does not currently have paid employees and the board serves with no compensation.”

Other officer or key employee compensation Part VI line 15B

“Warren county community center does not currently have paid employees and the board serves with no compensation.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Community Center Inc
EIN
46-4166839
In Care Of
% MAGNOLIA CLANTON
Phone
2522573407
Address
PO BOX 5, Warrenton, NC 27589

Signing Officer

Name
Magnolia Clanton
Title
Treasurer
Phone
2522573407
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1936
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
8

Preparer

Firm
Hinton Accounting & Tax Service
Address
172 Macpowell Rd, Norlina, NC 27563
Preparer
Reginald Hinton
Phone
2524322684
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Line 10c beginning year land & bldgs (est) $341,613 renovation cost 2024 $45,351 + ending year land & bldgs $386,964”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD BEFORE FILING, EACH BOARD MEMBER LOOKS OVER FORM 990 FOR INCORRECT STATEMENTS, COMPLETENESS,AND GENERAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT A QUESTIONAIRE DISCLOSING ANY FAMILY RELATIONSHIPS WITH OTHER BOARD MEMBERS OR ANY BUSINESS OR FAMILY RELATIONSHIPS WITH ANY POTENTIAL CONTRACTORS. IF BOARD MEMBER HAS A FAMILY, FINANCIAL, OR BUSINESS INTEREST INVOLVING A DECISION TO BE MADE, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE. EACH YEAR BOARD MEMBERS ARE BRIEFED ON WARREN COUNTY COMMUNITY CENTER, INC. CONFLICT OF INTEREST POLICY AND SIGN A LETTER ATTESTING TO THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WARREN COUNTY COMMUNITY CENTER DOES NOT CURRENTLY HAVE PAID EMPLOYEES AND THE BOARD SERVES WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARREN COUNTY COMMUNITY CENTER DOES NOT CURRENTLY HAVE PAID EMPLOYEES AND THE BOARD SERVES WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10C BEGINNING YEAR LAND & BLDGS (EST) $341,613 RENOVATION COST 2024 $45,351 + ENDING YEAR LAND & BLDGS $386,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGNOLIA CLANTON

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