Civic Intelligence

The Foothills Agricultural Resources and Marketing Center

990EZ • Fiscal year 2021 • EIN 30-0593172

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileCAROLINAFOOTHILLSHERITAGEFAIR.ORG
PO Box 130Richland, SC 29675

(864) 710-5092

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,706

Down $31,054 (-19%) from 2019

Net Assets

Down

$133,706

Down $23,554 (-15%) from 2019

Liabilities

Down

$0

Down $7,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$126,218

Down $52,831 (-30%) from 2019

Expenses

Down

$43,822

Down $57,627 (-57%) from 2019

Net Income

Up

$82,396

Up $4,796 (+6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $26,578Liabilities 2012: $0Net Assets 2012: $26,5782012Assets 2013: $48,916Liabilities 2013: $0Net Assets 2013: $48,9162013Assets 2014: $38,262Liabilities 2014: $0Net Assets 2014: $38,2622014Assets 2017: $67,312Liabilities 2017: $7,500Net Assets 2017: $59,8122017Assets 2018: $87,160Liabilities 2018: $7,500Net Assets 2018: $79,6602018Assets 2019: $164,760Liabilities 2019: $7,500Net Assets 2019: $157,2602019Assets 2021: $133,706Liabilities 2021: $0Net Assets 2021: $133,7062021Assets 2022: $191,786Liabilities 2022: $0Net Assets 2022: $191,7862022Assets 2023: $830,621Liabilities 2023: $275Net Assets 2023: $830,3462023Assets 2024: $1,363,418Liabilities 2024: $0Net Assets 2024: $1,363,4182024

Highlighted filing

2021

Assets$133,706
Liabilities$0
Net Assets$133,706
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $51,106Expenses 2012: $44,823Net Income 2012: $6,2832012Revenue 2013: $88,364Expenses 2013: $66,026Net Income 2013: $22,3382013Revenue 2014: $66,892Expenses 2014: $77,546Net Income 2014: -$10,6542014Revenue 2017: $84,998Expenses 2017: $53,367Net Income 2017: $31,6312017Revenue 2018: $108,547Expenses 2018: $88,699Net Income 2018: $19,8482018Revenue 2019: $179,049Expenses 2019: $101,449Net Income 2019: $77,6002019Revenue 2021: $126,218Expenses 2021: $43,822Net Income 2021: $82,3962021Revenue 2022: $165,848Expenses 2022: $107,768Net Income 2022: $58,0802022Revenue 2023: $791,461Expenses 2023: $152,900Net Income 2023: $638,5612023Revenue 2024: $683,308Expenses 2024: $200,236Net Income 2024: $483,0722024

Highlighted filing

2021

Revenue$126,218
Expenses$43,822
Net Income$82,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$173,462
Mission and Program Overview

Mission

Educate - culture & heritage of oconee c

Area Education and Economic Development

Program Services

DescriptionGrantsExpenses
The organization sponsored several events (concerts, fair, and market center) to promote and educate the participants on the areas history, beauty and rural values.$69,000$26,688
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY BROCKTreasurerPT$0--
Stanley GibsonPresidentPT$0--
Brandon LynchVice PresidentPT$0--
Linda McAvoySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Center$30,343$30,343$14,244$16,099
Total Events$30,343$30,343$47,244$-16,901
Filing and Contact Details

Filer

Filer Name
Foothills Agriculture Resource
EIN
30-0593172
Address
PO BOX 130, RICHLAND, SC 29675

Signing Officer

Name
Tammy Brock
Title
Treasurer
Phone
8647105092
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kirk S Messick CPA PA
Address
PO Box 773, Seneca, SC 29679
Preparer
Kirk S Messick CPA
Phone
8648825390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,828ADVERTISING 1,195CONTINUING EDUCATION 1,357LICENSE AND DUES 260OFFICE SUPPLIES 39TRAVEL 1,316ACCOUNTING SERVICES 50FAIR ACTIVITY DIRECT COST 26,688”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMOUNT OWED TO MEMBER 7,500 0”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08647105092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133706
IRS990EZ/FundraisingGrossIncomeAmt034458
IRS990EZ/GrossReceiptsAmt0173462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt03050
IRS990EZ/LandAndBuildingsGrp/EOYAmt062388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133706
IRS990EZ/OccupancyRentUtltsAndMaintAmt010967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stanley Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda McAvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Area Education and Economic Development
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt069965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsored several events (concerts, fair, and market center) to promote and educate the participants on the areas history, beauty and rural values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047244
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043822
IRS990EZ/TotalProgramServiceExpensesAmt026688
IRS990EZ/TotalRevenueAmt0126218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0260429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260429
IRS990ScheduleA/TotalSupportAmt0260547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014244
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,828ADVERTISING 1,195CONTINUING EDUCATION 1,357LICENSE AND DUES 260OFFICE SUPPLIES 39TRAVEL 1,316ACCOUNTING SERVICES 50FAIR ACTIVITY DIRECT COST 26,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMOUNT OWED TO MEMBER 7,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS AGRICULTURE RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0300593172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk S Messick CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648825390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk S Messick CPA
ReturnHeader/ReturnTs02022-11-02T12:29:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brock
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,706
Liabilities
$0
Net assets
$133,706
Revenue
$126,218
Expenses
$43,822
Net income
$82,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.68$0.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.15$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01