Civic Intelligence

Toe River Aggregation Center Training Organization Regional Inc.

990EZ • Fiscal year 2013 • EIN 45-5100047

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

Organization ProfileN/A
PO Box 1507Spruce Pine, NC 28714

(828) 284-7187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,655

No earlier filing loaded for comparison.

Net Assets

$19,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$172,801

No earlier filing loaded for comparison.

Expenses

$153,146

No earlier filing loaded for comparison.

Net Income

$19,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $19,655Liabilities 2013: $0Net Assets 2013: $19,6552013Assets 2014: $66,934Liabilities 2014: $0Net Assets 2014: $66,9342014Assets 2015: $190,374Liabilities 2015: $88,943Net Assets 2015: $101,4312015Assets 2016: $276,773Liabilities 2016: $39,901Net Assets 2016: $236,8722016Assets 2017: $523,711Liabilities 2017: $148,613Net Assets 2017: $375,0982017Assets 2018: $633,700Liabilities 2018: $275,060Net Assets 2018: $358,6402018Assets 2019: $672,188Liabilities 2019: $205,769Net Assets 2019: $466,4192019Assets 2020: $962,116Liabilities 2020: $157,129Net Assets 2020: $804,9872020Assets 2021: $1,065,708Liabilities 2021: $154,372Net Assets 2021: $911,3362021Assets 2022: $888,097Liabilities 2022: $112,459Net Assets 2022: $775,6382022Assets 2023: $2,149,809Liabilities 2023: $676,588Net Assets 2023: $1,473,2212023Assets 2024: $2,026,760Liabilities 2024: $620,880Net Assets 2024: $1,405,8802024

Highlighted filing

2013

Assets$19,655
Liabilities$0
Net Assets$19,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $172,801Expenses 2013: $153,146Net Income 2013: $19,6552013Revenue 2014: $265,494Expenses 2014: $262,188Net Income 2014: $3,3062014Revenue 2015: $350,028Expenses 2015: $300,253Net Income 2015: $49,7752015Revenue 2016: $468,938Expenses 2016: $343,700Net Income 2016: $125,2382016Revenue 2017: $388,131Expenses 2017: $289,806Net Income 2017: $98,3252017Revenue 2018: $377,549Expenses 2018: $394,007Net Income 2018: -$16,4582018Revenue 2019: $475,373Expenses 2019: $367,594Net Income 2019: $107,7792019Revenue 2020: $502,300Expenses 2020: $335,090Net Income 2020: $167,2102020Revenue 2021: $512,279Expenses 2021: $405,930Net Income 2021: $106,3492021Revenue 2022: $560,283Expenses 2022: $576,069Net Income 2022: -$15,7862022Revenue 2023: $1,400,826Expenses 2023: $703,243Net Income 2023: $697,5832023Revenue 2024: $1,021,843Expenses 2024: $880,589Net Income 2024: $141,2542024

Highlighted filing

2013

Revenue$172,801
Expenses$153,146
Net Income$19,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$172,801
Mission and Program Overview

Mission

Reduce poverty, increase farm income in our community, expand sources of safe, healthy, local grown food, preserve farmland and green space.protect farm culture in community

Program Services

DescriptionGrantsExpenses
INCREASE FARM INCOME WITH LOCAL GROWN FOOD. PRESERVE GREEN SPACE AND PROTECT FARM CULTURE IN COMMUNITY.$112,551$153,146
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SMITHDirector-$0--
JOHNNY RIDDLEPresident-$0--
RICK HARTYVice President-$0--
TRES MAGNERSecretary-$0--
JEFF VANCETreasurer-$0--
Filing and Contact Details

Filer

EIN
45-5100047
Phone
8282847187

Signing Officer

Name
Robin Smith
Title
Director
Phone
8282847187
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Melinda B Garrett
Phone
8285054921
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 12710.”

Form 990EZ, Part I, Line 16

“Boxes and supplies 44027. Business licenses 875. Materials 38. Small tools 4017. Administrative office expenses 11554. Insurance 323. Travel 152.”

Raw XML Appendix140 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/PersonNm0ROBIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08282847187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10153 LOVE FOX ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019655
IRS990EZ/OccupancyRentUtltsAndMaintAmt058828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRES MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060986
IRS990EZ/OtherRevenueTotalAmt012710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE POVERTY, INCREASE FARM INCOME IN OUR COMMUNITY, EXPAND SOURCES OF SAFE, HEALTHY, LOCAL GROWN FOOD, PRESERVE FARMLAND AND GREEN SPACE.PROTECT FARM CULTURE IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt046560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE FARM INCOME WITH LOCAL GROWN FOOD. PRESERVE GREEN SPACE AND PROTECT FARM CULTURE IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153146
IRS990EZ/TotalProgramServiceExpensesAmt0153146
IRS990EZ/TotalRevenueAmt0172801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160091
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160091
IRS990ScheduleA/Total509Grp/TotalAmt0160091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160091
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 12710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOXES AND SUPPLIES 44027. BUSINESS LICENSES 875. MATERIALS 38. SMALL TOOLS 4017. ADMINISTRATIVE OFFICE EXPENSES 11554. INSURANCE 323. TRAVEL 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282847187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOE RIVER AGGREGATION CENTER TRAINING ORGANIZAITON REGIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOER
ReturnHeader/Filer/EIN0455100047
ReturnHeader/Filer/PhoneNum08282847187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1507
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELTA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10347C NEW LEICESTER HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028806
ReturnHeader/PreparerPersonGrp/PhoneNum08285054921
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA B GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T18:30:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,655
Liabilities
$0
Net assets
$19,655
Revenue
$172,801
Expenses
$153,146
Net income
$19,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.62$1.41$1.02$0.88$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.68$1.47$1.40$0.70$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.91$0.51$0.41$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.50$0.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.47$0.48$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.36$0.38$0.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.38$0.39$0.29$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.02