Civic Intelligence

The Foothills Agricultural Resources and Marketing Center

990 • Fiscal year 2024 • EIN 30-0593172

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization ProfileCAROLINAFOOTHILLSHERITAGEFAIR.ORG
PO Box 130Seneca, SC 29672

(864) 247-7843

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,363,418

Up $532,797 (+64%) from 2023

Net Assets

Up

$1,363,418

Up $533,072 (+64%) from 2023

Liabilities

Down

$0

Down $275 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Down

$683,308

Down $108,153 (-14%) from 2023

Expenses

Up

$200,236

Up $47,336 (+31%) from 2023

Net Income

Down

$483,072

Down $155,489 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$1,363,418
Liabilities$0
Net Assets$1,363,418
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$683,308
Expenses$200,236
Net Income$483,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$683,308
Mission and Program Overview

Mission

Educate - culture & heritage of oconee c

Area Education and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,081$1,030,917▲ $309,836
Savings and Temporary Cash Investments-$240,000-
Cash and Non-Interest-Bearing Accounts$159,540$92,501▼ $67,039
Total Assets$880,621$1,363,418▲ $482,797
Liabilities
Accounts Payable and Accrued Expenses$275--
Total Liabilities$275$0▼ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,346$1,363,418▲ $483,072
Total Net Assets Fund Balance$880,346$1,363,418▲ $483,072
Total Liabilities and Net Assets / Fund Balance$880,621$1,363,418▲ $482,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,208$88,213-
Other Land Buildings$16,880--
Equipment$123,829--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stanley GibsonChairman
Kevin HarbinVice Chairman
Linda McAvoySecretary
Tammy BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,809
Program Service Revenue
$86,445
Investment Income
$2,054
Other Revenue
$0
All Other Contributions
$1,859
Change in Net Assets
$483,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,236
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,078$1,970-$73,048
Depreciation Depletion-$58,656-$58,656
Advertising-$38,066-$38,066
Office Expenses-$17,028-$17,028
Insurance-$9,893-$9,893
Fees for Services Other--$1,014$1,014
Other Expenses-$275-$275
Fees for Services Accounting-$190-$190
Total Functional Expenses$71,078$128,144$1,014$200,236
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The governing body has reviewed form 990”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Foothills Agriculture Resource
EIN
30-0593172
In Care Of
% Tammie Brock
Phone
8642477843
Address
PO Box 130, Seneca, SC 29672

Signing Officer

Name
Tammie Brock
Title
Treasurer
Phone
8647105092
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Blackstone Accounting
Address
455 Hwy 123 Suite I, Seneca, SC 29678
Preparer
Kellie Good
Phone
8646330683
Supplemental Narrative

Additional Explanations

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

“$6,195.00 - Professional fees $2,712.00 - Security exp $7,448.59 - Utilities”

List of other expenses Part IX line 24E

“$25,441.54 -- Activity exp - Farm $455.00 -- Activity exp - Market $26,393.59 -- Activity exp - Fair $793.12 -- Operating exp - Fair $490.74 -- Operating exp - Market $8,922.98 -- Operating exp - Farm”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Area Education and Economic Development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038066
IRS990/AdvertisingGrp/TotalAmt038066
IRS990/AllOtherContributionsAmt01859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071078
IRS990/AllOtherExpensesGrp/TotalAmt073048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel Rothell
IRS990/BooksInCareOfDetail/PhoneNum08642477843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0864-710-4964
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seneca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159540
IRS990/CashNonInterestBearingGrp/EOYAmt092501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02054
IRS990/CYOtherExpensesAmt0200236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086445
IRS990/CYRevenuesLessExpensesAmt0483072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200236
IRS990/CYTotalFundraisingExpenseAmt01014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058656
IRS990/DepreciationDepletionGrp/TotalAmt058656
IRS990/Desc0The organization sponsored several events (concerts, fair and market center) to promote and educate the participants on the areas history, beauty, and rural value
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesAccountingGrp/TotalAmt0190
IRS990/FeesForServicesOtherGrp/FundraisingAmt01014
IRS990/FeesForServicesOtherGrp/TotalAmt01014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tammy Brock
IRS990/Form990PartVIISectionAGrp/PersonNm1Stanley Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Harbin
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda McAvoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0581014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09893
IRS990/InsuranceGrp/TotalAmt09893
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030917
IRS990/LandBldgEquipCostOrOtherBssAmt01119130
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Area Education and Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880346
IRS990/NetAssetsOrFundBalancesEOYAmt01363418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017028
IRS990/OfficeExpensesGrp/TotalAmt017028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Travel
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Licenses & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/TotalAmt01183
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Fair
IRS990/ProgramServiceRevenueGrp/Desc1Market
IRS990/ProgramServiceRevenueGrp/Desc2Farm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06672
IRS990/PYOtherExpensesAmt0131755
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0109534
IRS990/PYRevenuesLessExpensesAmt0659706
IRS990/PYTotalExpensesAmt0131755
IRS990/PYTotalRevenueAmt0791461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0483072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06096
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01347135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347135
IRS990ScheduleA/TotalSupportAmt01353231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0978421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016880
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6,195.00 - Professional fees $2,712.00 - Security exp $7,448.59 - Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$25,441.54 -- Activity exp - Farm $455.00 -- Activity exp - Market $26,393.59 -- Activity exp - Fair $793.12 -- Operating exp - Fair $490.74 -- Operating exp - Market $8,922.98 -- Operating exp - Farm
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880621
IRS990/TotalAssetsEOYAmt01363418
IRS990/TotalAssetsGrp/BOYAmt0880621
IRS990/TotalAssetsGrp/EOYAmt01363418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071078
IRS990/TotalProgramServiceRevenueAmt086445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Agriculture Resource
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0300593172
ReturnHeader/Filer/InCareOfNm0% Tammie Brock
ReturnHeader/Filer/PhoneNum08642477843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Seneca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blackstone Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 Hwy 123 Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08646330683
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE GOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-17T16:46:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,363,418
Liabilities
$0
Net assets
$1,363,418
Revenue
$683,308
Expenses
$200,236
Net income
$483,072
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