Civic Intelligence

Denton Farmpark Foundation Inc.

EIN 83-2012515 • 501(c)3 • Denton, NC

Pub. 78 Eligible990-N CoverageNTEE W12

Profile

Organize event(s) to solicit funds for support of charitable organizations in davidson county, nc

1072 Cranford RdDenton, NC 27239

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

$28,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,057

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

$58,101

No earlier filing loaded for comparison.

Expenses

$52,835

No earlier filing loaded for comparison.

Net Income

$5,266

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $28,057Liabilities 2024: $0Net Assets 2024: $28,0572024

Highlighted filing

2024

Assets$28,057
Liabilities$0
Net Assets$28,057
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $58,101Expenses 2024: $52,835Net Income 2024: $5,2662024

Highlighted filing

2024

Revenue$58,101
Expenses$52,835
Net Income$5,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,057
Liabilities
$0
Net assets
$28,057
Revenue
$58,101
Expenses
$52,835
Net income
$5,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$58.1$52.8$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$60,915
Mission and Program Overview

Mission

Organize event(s) to solicit funds for support of charitable organizations in davidson county, nc

Program Services

DescriptionGrantsExpenses
FUNDS FOR SUPPORT TO CHARITABLE ORGANIZATIONS IN DAVIDSON COUNTY, NC$0$8,907
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J LOFLINChairman-$0--
G KEITH LOFLINSecretary/Treasurer-$0--
KAREN L MILLERVice-Chariman-$0--
Filing and Contact Details

Filer

Filer Name
Denton Farmpark Foundation Inc
EIN
83-2012515
Phone
3368592755
Address
1072 CRANFORD RD, DENTON, NC 27239

Signing Officer

Name
G Keith Loflin
Title
Secretary/treasurer
Phone
3368592755
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Scarboro and Ward Cpas Pllc
Address
127 WEST ACADEMY STREET, ASHEBORO, NC 27203
Preparer
Stephen J Ward CPA
Phone
3366296121
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 133.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: DAVIDSON COUNTY MEDICAL MINISTRIES. Grantee Address: 611 RANDOLPH ST THOMASVILLE, NC 27360. Property Description: CASH FUNDS. Amount Given: 43925.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 3.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0G KEITH LOFLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03368592755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01072 CRANFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040560
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05266
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028057
IRS990EZ/FundraisingGrossIncomeAmt09367
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043925
IRS990EZ/GrossReceiptsAmt060915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY J LOFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G KEITH LOFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHARIMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE EVENT(S) TO SOLICIT FUNDS FOR SUPPORT OF CHARITABLE ORGANIZATIONS IN DAVIDSON COUNTY, NC
IRS990EZ/PrintingPublicationsPostageAmt08907
IRS990EZ/ProgramServiceRevenueAmt010855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR SUPPORT TO CHARITABLE ORGANIZATIONS IN DAVIDSON COUNTY, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08907
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02814
IRS990EZ/SpecialEventsNetIncomeLossAmt06553
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052835
IRS990EZ/TotalProgramServiceExpensesAmt08907
IRS990EZ/TotalRevenueAmt058101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/Total509Grp/TotalAmt040560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: DAVIDSON COUNTY MEDICAL MINISTRIES. Grantee Address: 611 RANDOLPH ST THOMASVILLE, NC 27360. Property Description: CASH FUNDS. Amount Given: 43925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH LOFLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368592755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON FARMPARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0832012515
ReturnHeader/Filer/PhoneNum03368592755
ReturnHeader/Filer/USAddress/AddressLine1Txt01072 CRANFORD RD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994862373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBORO AND WARD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST ACADEMY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366296121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T08:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.