Civic Intelligence

The Farmington Community Assoc

EIN 56-1161306 • 501(c)3 • Mocksville, NC

Profile

Preserving the past to promote the future by maintaing a historical facility that will continue to serve as a community center & promote wellness for the families in our community, by providing recreation in a family atmosphere and programs through direct services & collaboration

1723 Farmington RoadMocksville, NC 27028

www.farmingtoncc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$22,320

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$801,072

Down $10,922 (-1.3%) from 2023

Liabilities

Down

$2,804

Down $6,642 (-70%) from 2023

Net Assets

Down

$798,268

Down $4,280 (-0.5%) from 2023

Revenue

Down

$115,222

Down $19,358 (-14%) from 2023

Expenses

Up

$119,502

Up $15,211 (+15%) from 2023

Net Income

Down

-$4,280

Down $34,569 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $517,046Liabilities 2010: $224Net Assets 2010: $516,8222010Assets 2011: $739,716Liabilities 2011: $6,618Net Assets 2011: $733,0982011Assets 2012: $577,579Liabilities 2012: $135Net Assets 2012: $577,4442012Assets 2013: $665,862Liabilities 2013: $46,898Net Assets 2013: $618,9642013Assets 2014: $647,372Liabilities 2014: $52,240Net Assets 2014: $595,1322014Assets 2015: $624,292Liabilities 2015: $46,518Net Assets 2015: $577,7742015Assets 2016: $701,970Liabilities 2016: $15,564Net Assets 2016: $686,4062016Assets 2017: $678,511Liabilities 2017: $12,220Net Assets 2017: $666,2912017Assets 2018: $672,164Liabilities 2018: $10,430Net Assets 2018: $661,7342018Assets 2019: $679,629Liabilities 2019: $15,213Net Assets 2019: $664,4162019Assets 2020: $669,107Liabilities 2020: $21,395Net Assets 2020: $647,7122020Assets 2021: $780,529Liabilities 2021: $83,556Net Assets 2021: $696,9732021Assets 2022: $782,388Liabilities 2022: $10,129Net Assets 2022: $772,2592022Assets 2023: $811,994Liabilities 2023: $9,446Net Assets 2023: $802,5482023Assets 2024: $801,072Liabilities 2024: $2,804Net Assets 2024: $798,2682024

Highlighted filing

2024

Assets$801,072
Liabilities$2,804
Net Assets$798,268

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $40,7272010Expenses 2011: $39,4182011Expenses 2012: $53,4322012Revenue 2013: $96,468Expenses 2013: $54,948Net Income 2013: $41,5202013Revenue 2014: $66,677Expenses 2014: $90,509Net Income 2014: -$23,8322014Revenue 2015: $55,988Expenses 2015: $73,346Net Income 2015: -$17,3582015Revenue 2016: $189,030Expenses 2016: $80,398Net Income 2016: $108,6322016Revenue 2017: $46,979Expenses 2017: $67,094Net Income 2017: -$20,1152017Revenue 2018: $66,121Expenses 2018: $70,678Net Income 2018: -$4,5572018Revenue 2019: $79,303Expenses 2019: $76,621Net Income 2019: $2,6822019Revenue 2020: $41,328Expenses 2020: $58,032Net Income 2020: -$16,7042020Revenue 2021: $118,382Expenses 2021: $69,121Net Income 2021: $49,2612021Revenue 2022: $165,100Expenses 2022: $89,814Net Income 2022: $75,2862022Revenue 2023: $134,580Expenses 2023: $104,291Net Income 2023: $30,2892023Revenue 2024: $115,222Expenses 2024: $119,502Net Income 2024: -$4,2802024

Highlighted filing

2024

Revenue$115,222
Expenses$119,502
Net Income-$4,280

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.03$7.98$1.15$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.09$8.03$1.35$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.10$7.72$1.65$0.90$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.84$6.97$1.18$0.69$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.21$6.48$0.41$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.64$0.79$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.10$6.62$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.12$6.66$0.47$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.86$1.89$0.80$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.47$5.78$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$0.67$0.91$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.66$0.47$6.19$0.96$0.55$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.77$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.07$7.33$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$168,866
Mission and Program Overview

Mission

Preserving the past to promote the future by maintaing a historical facility that will continue to serve as a community center & promote wellness for the families in our community, by providing recreation in a family atmosphere and programs through direct services & collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,218$747,521▼ $31,697
Savings and Temporary Cash Investments$16,071$42,391▲ $26,320
Cash and Non-Interest-Bearing Accounts$16,705$11,160▼ $5,545
Total Assets$811,994$801,072▼ $10,922
Liabilities
Accounts Payable and Accrued Expenses$9,446$2,804▼ $6,642
Total Liabilities$9,446$2,804▼ $6,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,548$798,268▼ $4,280
Total Net Assets Fund Balance$802,548$798,268▼ $4,280
Total Liabilities and Net Assets / Fund Balance$811,994$801,072▼ $10,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,450$128,578$427,028
Land$403,072-$403,072
Equipment$45,999$137,503$183,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie F CookExecutive DirectorPT$22,320$22,320

Board Members and Trustees

NameTitle
Allyson SawtellePresident
Raymond BowlesVice President
Barry LinhartDirector
Elijah SheppardDirector
Richard WaxmanDirector
Christi McbrideSecretary
Allison BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,425
Program Service Revenue
$6,104
Investment Income
$1,172
Other Revenue
$54,521
All Other Contributions
$40,525
Change in Net Assets
$-4,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,980
Salaries, Compensation, and Employee Benefits$26,006
Grants and Similar Amounts Paid$1,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,697--$31,697
Occupancy$25,776--$25,776
Current Officers, Directors, Trustees, and Key Employees$11,160$11,160-$22,320
Fees for Services Other$8,971--$8,971
Insurance$7,774--$7,774
Office Expenses$2,032$2,031-$4,063
Advertising$3,060--$3,060
Travel$2,400--$2,400
Other Employee Benefits-$1,979-$1,979
Payroll Taxes$854$853-$1,707
Grants to Domestic Individuals$1,516--$1,516
Fees for Services Accounting-$760-$760
Other Expenses$615$50-$615
Interest$175--$175
Total Functional Expenses$102,669$16,833$0$119,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,487
Fundraising Direct Expenses$53,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Fest$49,045$49,045$23,284$25,761
Tour of Farm$16,942$16,942$2,217$14,725
Total Events$73,487$73,487$53,644$19,843
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

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

Governing documents, etc are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Farmington Community Assoc
EIN
56-1161306
In Care Of
% MELANIE F COOK
Phone
3369982912
Address
1723 FARMINGTON ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Melanie F Cook
Title
Exec Director
Phone
3369982912
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ledford Newsom PC
Address
P O Box 605, Mocksville, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Total of contract labor paid: janitorial $4,271 lawn care 4,700

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OF CONTRACT LABOR PAID: JANITORIAL $4,271 LAWN CARE 4,700
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 fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE F COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03369982912

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