Civic Intelligence

Toe River Aggregation Center Training Organization Regional Inc.

990 • Fiscal year 2016 • EIN 45-5100047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 1507Burnsville, NC 28714

(828) 682-4060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$49,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

45%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$276,773

Up $86,399 (+45%) from 2015

Net Assets

Up

$236,872

Up $135,441 (+134%) from 2015

Liabilities

Down

$39,901

Down $49,042 (-55%) from 2015

Revenue

Up

$468,938

Up $118,910 (+34%) from 2015

Expenses

Up

$343,700

Up $43,447 (+14%) from 2015

Net Income

Up

$125,238

Up $75,463 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$276,773
Liabilities$39,901
Net Assets$236,872

Operations Trend

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

2016

Revenue$468,938
Expenses$343,700
Net Income$125,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$474,972
Mission and Program Overview

Mission

Reduce poverty, increase farm income, expand sources of safe, healthy, locally grown food, preserve farmland and greenspace, and protect farm culture in a traditionally farm oriented community. TRACTOR's goals are to increase farmer income in the counties we serve by expanding the number of markets and the overall volume of produce. TRACTOR is working to increase sales through an online market and new Community Supported Agriculture (CSA) members. TRACTOR works with local farmers in nine counties in Western North Carolina and is based in Burnsville, NC. TRACTOR sells through Community Supported Agriculture subscriptions and directly to the public from their facility in Burnsville, and has trucks that deliver to regional grocery stores and wholesale distributors throughout Western North Carolina and the Piedmont. TRACTOR also works closely with local FFA students, Dig In Yancey Community Garden, and Reconciliation House's food pantry.

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
Cash and Non-Interest-Bearing Accounts$127,335$158,421▲ $31,086
Land, Buildings, and Equipment, Net$54,248$80,240▲ $25,992
Inventories for Sale or Use$17,994$35,655▲ $17,661
Accounts Receivable-$1,457-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$200,577$276,773▲ $76,196
Other Assets Total$1,000--
Liabilities
Other Liabilities$88,943$39,901▼ $49,042
Total Liabilities$88,943$39,901▼ $49,042
Net Assets / Fund Balance
Unrestricted Net Assets$23,231$196,971▲ $173,740
Permanently Rstr Net Assets$88,403$39,901▼ $48,502
Total Net Assets Fund Balance$111,634$236,872▲ $125,238
Total Liabilities and Net Assets / Fund Balance$200,577$276,773▲ $76,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,276$26,262$75,538
Equipment$28,558$17,092$45,650
Other Land Buildings$2,406$1,766$4,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SmithDirectorFT$49,625$49,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,079
Program Service Revenue
$192,032
Investment Income
$0
Other Revenue
$13,827
All Other Contributions
$157,776
Change in Net Assets
$125,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,612Rent/utilities From Cty
Total Noncash Contributions2$49,612-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,158
Salaries, Compensation, and Employee Benefits$81,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,625--$49,625
Occupancy$42,844--$42,844
Other Salaries and Wages$29,840--$29,840
Depreciation Depletion$18,211--$18,211
Fees for Services Accounting$8,496--$8,496
All Other Expenses$8,454--$8,454
Office Expenses$7,326--$7,326
Insurance$1,754$1,562-$3,316
Advertising$3,043--$3,043
Other Expenses$2,964--$2,964
Payroll Taxes$2,077--$2,077
Interest$1,788--$1,788
Travel$356--$356
Total Functional Expenses$342,138$1,562$0$343,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,016
Fundraising Direct Expenses$6,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fork Di$19,016$19,016$6,034$12,982
Total Events$19,016$19,016$6,034$12,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$39,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Part iv line 11b each trustee was provided a copy of the return to review and approve prior to the submission of the return.

Form 990, Page 6, Part VI, Line 12C

Each trustee re-establishes the conflict of interest policy through signing a new conflict of interest statement each year.

Form 990, Page 6, Part VI, Line 15A

Director was hired and is compensated as a private contractor based on the search committee's review of potential candidates that met the requirements of the board. Director has a review each year and at that time goals and compensation for the following year are established.

Form 990, Page 6, Part VI, Line 15B

There are no other paid officers or key employees, other than the executive director, at this time. In the event that other officers of key employees are added, the annual compensation process will mirror that of the executive director.

Form 990, Page 6, Part VI, Line 19

A copy of the governing documents is available to the public upon written request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Toe River Aggregation Center
EIN
45-5100047
Phone
8286824060
Address
PO BOX 1507, BURNSVILLE, NC 28714
Doing Business As
Tractor

Signing Officer

Name
Johnny Riddle
Title
President
Phone
8286824060
Signed
2017-05-10
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
2
Volunteers
5

Preparer

Firm
Paul N Badgley Pc
Address
9 E MAIN ST STE 200, BURNSVILLE, NC 28714
Preparer
Paul N Badgley
Phone
8286789628
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

To the buyers. Due to the strict regulations of grocery store outlets and food standards, tractor makes it possible for small farmers to continue growing and earning an income through small farm production. Through this process, tractor also conducts education on post-harvest handling and production planning, good agricultural practices, and marketing. Finally, tractor's facility is a hub for farmers to bring their fruits and vegetables for washing, grading, and storage until their products are moved to the buyer. This facility is necessary for tractor to accumulate the required quantities from multiple farmers in order to accomodate the grocery's demand.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0125238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192032
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01080126
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265494
IRS990ScheduleA/Total509Grp/TotalAmt01080126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093663
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080240
IRS990ScheduleD/TotalLiabilityAmt039901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO FORK DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENT/UTILITIES FROM CTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049612
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE BUYERS. DUE TO THE STRICT REGULATIONS OF GROCERY STORE OUTLETS AND FOOD STANDARDS, TRACTOR MAKES IT POSSIBLE FOR SMALL FARMERS TO CONTINUE GROWING AND EARNING AN INCOME THROUGH SMALL FARM PRODUCTION. THROUGH THIS PROCESS, TRACTOR ALSO CONDUCTS EDUCATION ON POST-HARVEST HANDLING AND PRODUCTION PLANNING, GOOD AGRICULTURAL PRACTICES, AND MARKETING. FINALLY, TRACTOR'S FACILITY IS A HUB FOR FARMERS TO BRING THEIR FRUITS AND VEGETABLES FOR WASHING, GRADING, AND STORAGE UNTIL THEIR PRODUCTS ARE MOVED TO THE BUYER. THIS FACILITY IS NECESSARY FOR TRACTOR TO ACCUMULATE THE REQUIRED QUANTITIES FROM MULTIPLE FARMERS IN ORDER TO ACCOMODATE THE GROCERY'S DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IV LINE 11B EACH TRUSTEE WAS PROVIDED A COPY OF THE RETURN TO REVIEW AND APPROVE PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE RE-ESTABLISHES THE CONFLICT OF INTEREST POLICY THROUGH SIGNING A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR WAS HIRED AND IS COMPENSATED AS A PRIVATE CONTRACTOR BASED ON THE SEARCH COMMITTEE'S REVIEW OF POTENTIAL CANDIDATES THAT MET THE REQUIREMENTS OF THE BOARD. DIRECTOR HAS A REVIEW EACH YEAR AND AT THAT TIME GOALS AND COMPENSATION FOR THE FOLLOWING YEAR ARE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR, AT THIS TIME. IN THE EVENT THAT OTHER OFFICERS OF KEY EMPLOYEES ARE ADDED, THE ANNUAL COMPENSATION PROCESS WILL MIRROR THAT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0276773
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IRS990/TotalAssetsGrp/EOYAmt0276773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263079
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088943
IRS990/TotalLiabilitiesEOYAmt039901
IRS990/TotalLiabilitiesGrp/BOYAmt088943
IRS990/TotalLiabilitiesGrp/EOYAmt039901
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236872
IRS990/TotalProgramServiceExpensesAmt0342138
IRS990/TotalProgramServiceRevenueAmt0192032
IRS990/TotalReportableCompFromOrgAmt049625
IRS990/TotalRevenueGrp/ExclusionAmt013827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468938
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276773
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HENSLEY BRANCH ROAD
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028714
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TRACTORFOODANDFARMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286824060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOE RIVER AGGREGATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING ORGANIZATION REGIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOER
ReturnHeader/Filer/EIN0455100047
ReturnHeader/Filer/PhoneNum08286824060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1507
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260267404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL N BADGLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286789628
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL N BADGLEY
ReturnHeader/ReturnTs02017-05-12T16:12:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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