Civic Intelligence

The Foothills Agricultural Resources and Marketing Center

990EZ • Fiscal year 2022 • EIN 30-0593172

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileCAROLINAFOOTHILLSHERITAGEFAIR.ORG
PO Box 130Richland, SC 29675

(864) 247-7843

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$191,786

Up $58,080 (+43%) from 2021

Net Assets

Up

$191,786

Up $58,080 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$165,848

Up $39,630 (+31%) from 2021

Expenses

Up

$107,768

Up $63,946 (+146%) from 2021

Net Income

Down

$58,080

Down $24,316 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$191,786
Liabilities$0
Net Assets$191,786
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$165,848
Expenses$107,768
Net Income$58,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$169,137
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.$34,500$67,829
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN MCPHAILTreasurerPT$0--
Stanley GibsonChairmanPT$0--
KEVIN HARBINVice ChairmanPT$0--
Linda McAvoySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Center$42,078$42,078$3,289$38,789
Fair$8,240$8,240-$8,240
Total Events$50,318$50,318$3,289$47,029
Filing and Contact Details

Filer

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

Signing Officer

Name
Gwendolyn C Mcphail
Title
Treasurer
Phone
8642477843
Signed
2023-06-14
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

List of grants and similar amounts paid Part I line 10

“Activity CHARITABLE GROUPS Grantee SENECA H.S. RETURN BAPT.CHCH Street WELL HWY AND HWY 59 City, State, Zip Seneca, SC 29678Relationship NONE Amount 3,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,584ADVERTISING 9,635BANK CHARGES 740LICENSE AND DUES 260OFFICE SUPPLIES 271ACCOUNTING SERVICES 575PROGRAM DIRECT COST 67,829”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GWENDOLYN MCPHAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08642477843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt050318
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0169137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt062388
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191786
IRS990EZ/OccupancyRentUtltsAndMaintAmt018874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/PersonNm0GWENDOLYN MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stanley Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda McAvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Area Education and Economic Development
IRS990EZ/ProgramServiceRevenueAmt084219
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/GrantsAndAllocationsAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03289
IRS990EZ/SpecialEventsNetIncomeLossAmt047029
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107768
IRS990EZ/TotalProgramServiceExpensesAmt067829
IRS990EZ/TotalRevenueAmt0165848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0234622
IRS990ScheduleA/SubstantialContributorsTotAmt024808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259430
IRS990ScheduleA/TotalSupportAmt0259575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03289
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE GROUPS Grantee SENECA H.S. RETURN BAPT.CHCH Street WELL HWY AND HWY 59 City, State, Zip Seneca, SC 29678Relationship NONE Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,584ADVERTISING 9,635BANK CHARGES 740LICENSE AND DUES 260OFFICE SUPPLIES 271ACCOUNTING SERVICES 575PROGRAM DIRECT COST 67,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN C MCPHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08642477843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk S Messick CPA
ReturnHeader/ReturnTs02023-06-21T09:54:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHAIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,786
Liabilities
$0
Net assets
$191,786
Revenue
$165,848
Expenses
$107,768
Net income
$58,080
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