Civic Intelligence

Toe River Aggregation Center Training Organization Regional Inc.

990 • Fiscal year 2014 • EIN 45-5100047

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 1507Burnsville, NC 28714

(828) 284-7187

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$32,502

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

241%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$66,934

Up $47,279 (+241%) from 2013

Net Assets

Up

$66,934

Up $47,279 (+241%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$265,494

Up $92,693 (+54%) from 2013

Expenses

Up

$262,188

Up $109,042 (+71%) from 2013

Net Income

Down

$3,306

Down $16,349 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$66,934
Liabilities$0
Net Assets$66,934
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$265,494
Expenses$262,188
Net Income$3,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$265,494
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

The mission of the Corporation is to: reduce poverty; increase farm income in our community; expand sources of safe, healthy, locally grown food; preserve farmland and green space; and protect a farm culture in a traditional farm oriented community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$36,322-
Cash and Non-Interest-Bearing Accounts$19,655$17,868▼ $1,787
Inventories for Sale or Use-$8,656-
Accounts Receivable-$3,088-
Savings and Temporary Cash Investments-$1,000-
Total Assets$19,655$66,934▲ $47,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,655$66,934▲ $47,279
Total Net Assets Fund Balance$19,655$66,934▲ $47,279
Total Liabilities and Net Assets / Fund Balance$19,655$66,934▲ $47,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,322--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SmithDirectorFT$32,502$32,502

Board Members and Trustees

NameTitle
Johnny RiddlePresident
Rick HartyVice President
Tres MagnerSecretary
Jeff VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,620
Program Service Revenue
$153,314
Investment Income
$0
Other Revenue
$1,560
All Other Contributions
$36,161
Change in Net Assets
$3,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$73,779
Total Noncash Contributions$73,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,686
Salaries, Compensation, and Employee Benefits$32,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,908$16,563$0$150,471
Occupancy$35,185$0$0$35,185
Current Officers, Directors, Trustees, and Key Employees$20,000$12,502$0$32,502
Fees for Services Accounting$0$12,344$0$12,344
Depreciation Depletion$9,672$0$0$9,672
Fees for Services Other$7,208$1,500$0$8,708
Office Expenses$0$5,429$0$5,429
Insurance$325$1,502$0$1,827
Advertising$1,186$0$0$1,186
Interest$0$581$0$581
Conferences and Meetings$0$471$0$471
Travel$0$180$0$180
Other Expenses$0$50$0$50
Total Functional Expenses$210,113$52,075$0$262,188
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Toe River Aggregation Center Training Organization Regional Inc
EIN
45-5100047
Phone
8282847187
Address
PO BOX 1507, BURNSVILLE, NC 28714

Signing Officer

Name
Robin Smith
Title
Director
Phone
8282847187
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Smith
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2

Preparer

Firm
April Lambert
Address
243 White Oak Road, Burnsville, NC 28714
Preparer
April Lambert
Phone
8286758441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each trustee was provided with an electronic copy to review and approve prior to return submission.”

Pt VI, Line 15A

“Director was hired as a private contractor based on a search committee's review of potential candidates that most fit the requirements and knowledge of agriculture and marketing.”

Pt VI, Line 12C

“Each trustee reestablishes annually through re-signing the conflict of interest policy.”

Pt XI

“Change in net assets due to addition of depreciable assets and current assets.”

Form 990, Part IX, Line 24F

“Bad debt 161. 161. 0. 0. Service / maintenance 2266. 1133. 1133. 0. Facility supplies 1771. 1771. 0. 0. Repairs - service trk 259. 259. 0. 0. Repairs - forklift/equip 1926. 1926. 0. 0. Seed planter 205. 205. 0. 0. Landscaping 344. 0. 344. 0. Small equipment 2041. 2041. 0. 0. Farm produce 109228. 109228. 0. 0. Boxes 17184. 17184. 0. 0. Building renovation 15086. 0. 15086. 0.”

Raw XML Appendix366 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/AccountsReceivableGrp/EOYAmt03088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Corporation is to: reduce poverty; increase farm income in our community; expand sources of safe, healthy, locally grown food; preserve farmland and green space; and protect a farm culture in a traditional farm oriented community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01186
IRS990/AdvertisingGrp/TotalAmt01186
IRS990/AllOtherContributionsAmt036161
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133908
IRS990/AllOtherExpensesGrp/TotalAmt0150471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN SMITH
IRS990/BooksInCareOfDetail/PhoneNum08282847187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 LOVE FOX ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019655
IRS990/CashNonInterestBearingGrp/EOYAmt017868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0471
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0471
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229686
IRS990/CYOtherRevenueAmt01560
IRS990/CYProgramServiceRevenueAmt0153314
IRS990/CYRevenuesLessExpensesAmt03306
IRS990/CYSalariesCompEmpBnftPaidAmt032502
IRS990/CYTotalExpensesAmt0262188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09672
IRS990/DepreciationDepletionGrp/TotalAmt09672
IRS990/Desc0TRACTOR FACILITATED THE MOVEMENT OF SMALL FARM PRODUCE DIRECTLY TO RETAIL OUTLETS SUCH AS LARGE GROCERY STORE CHAINS - THIS FACILITATION MADE IT POSSIBLE FOR SMALL FARMERS TO COMPETE AND BRING A PRODUCT TO MARKET THAT OTHERWISE WOULD HAVE NOT BEEN POSSIBLE. OVER 50 SMALL LOCAL FARMS AND MORE THAN 31 DIFFERENT VARIETIES OF FRUITS AND VEGETABLES ARE PRODUCED AND MADE AVAILABLE TO LARGE BUYERS THROUGH THIS PARTNERSHIP WITH TRACTOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012344
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07208
IRS990/FeesForServicesOtherGrp/TotalAmt08708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRES MAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt073779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265494
IRS990/GrossRentsGrp/PersonalAmt01560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01502
IRS990/InsuranceGrp/ProgramServicesAmt0325
IRS990/InsuranceGrp/TotalAmt01827
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0581
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036322
IRS990/LandBldgEquipCostOrOtherBssAmt036322
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Corporation is to:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019655
IRS990/NetAssetsOrFundBalancesEOYAmt066934
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01560
IRS990/NoncashContributionsAmt073779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035185
IRS990/OccupancyGrp/TotalAmt035185
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt043973
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MOTOR FUELS/DELIVERY TRUCK
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22629
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0648
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt22629
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424480
IRS990/ProgramServiceRevenueGrp/Desc0FARM PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153314
IRS990/ProgSrvcAccomActy2Grp/Desc0TRACTOR ASSISTS THE GROWERS WITH PACKAGING, LABELING, GRADING, AND STANDARDIZING THEIR FARM PRODUCTS SO THAT THE SMALL FARMER MAY FOCUS ON THE QUALITY OF PRODUCTION WHILE TRACTOR FOCUSES ON THE QUALITY OF PRESENTATION TO THE BUYERS. DUE TO THE STRICT REGULATIONS WITH GROCERY STORE OUTLETS AND FOOD STANDARDS, TRACTOR MAKES IT POSSIBLE FOR SMALL FARMERS TO CONTINUE GROWING AND EARNING AN INCOME THROUGH SMALL FARM PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017428
IRS990/ProgSrvcAccomActy3Grp/Desc0TRACTOR'S FACILITY IS A HUB FOR FARMERS TO BRING THEIR FRUITS AND VEGETABLES FOR STORAGE UNTIL THE PRODUCTS ARE MOVED TO THE BUYER. THIS FACILITY IS NECCESSARY FOR TRACTOR TO ACCUMULATE THE REQUIRED QUANTITIES FROM MULTIPLE FARMERS IN ORDER TO ACCOMMODATE THE GROCERY'S DEMAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153146
IRS990/PYOtherRevenueAmt012710
IRS990/PYProgramServiceRevenueAmt047540
IRS990/PYRevenuesLessExpensesAmt019655
IRS990/PYTotalExpensesAmt0153146
IRS990/PYTotalRevenueAmt0172801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265494
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265494
IRS990ScheduleA/Total509Grp/TotalAmt0265494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING FUNDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073779
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE WAS PROVIDED WITH AN ELECTRONIC COPY TO REVIEW AND APPROVE PRIOR TO RETURN SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR WAS HIRED AS A PRIVATE CONTRACTOR BASED ON A SEARCH COMMITTEE'S REVIEW OF POTENTIAL CANDIDATES THAT MOST FIT THE REQUIREMENTS AND KNOWLEDGE OF AGRICULTURE AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE REESTABLISHES ANNUALLY THROUGH RE-SIGNING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS DUE TO ADDITION OF DEPRECIABLE ASSETS AND CURRENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 161. 161. 0. 0. SERVICE / MAINTENANCE 2266. 1133. 1133. 0. FACILITY SUPPLIES 1771. 1771. 0. 0. REPAIRS - SERVICE TRK 259. 259. 0. 0. REPAIRS - FORKLIFT/EQUIP 1926. 1926. 0. 0. SEED PLANTER 205. 205. 0. 0. LANDSCAPING 344. 0. 344. 0. SMALL EQUIPMENT 2041. 2041. 0. 0. FARM PRODUCE 109228. 109228. 0. 0. BOXES 17184. 17184. 0. 0. BUILDING RENOVATION 15086. 0. 15086. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019655
IRS990/TotalAssetsEOYAmt066934
IRS990/TotalAssetsGrp/BOYAmt019655
IRS990/TotalAssetsGrp/EOYAmt066934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066934
IRS990/TotalProgramServiceExpensesAmt0210113
IRS990/TotalProgramServiceRevenueAmt0153314
IRS990/TotalReportableCompFromOrgAmt032502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265494
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066934
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HENSLEY BRANCH RD
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028714
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282847187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOER
ReturnHeader/Filer/EIN0455100047
ReturnHeader/Filer/PhoneNum08282847187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1507
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April Lambert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 White Oak Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burnsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286758441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T19:21:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,934
Liabilities
$0
Net assets
$66,934
Revenue
$265,494
Expenses
$262,188
Net income
$3,306
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