Civic Intelligence

Toe River Aggregation Center Training Organization Regional Inc.

990 • Fiscal year 2018 • EIN 45-5100047

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profiletractorfoodandfarms.com
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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,227

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$633,700

Up $109,989 (+21%) from 2017

Net Assets

Down

$358,640

Down $16,458 (-4.4%) from 2017

Liabilities

Up

$275,060

Up $126,447 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$377,549

Down $10,582 (-2.7%) from 2017

Expenses

Up

$394,007

Up $104,201 (+36%) from 2017

Net Income

Down

-$16,458

Down $114,783 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$633,700
Liabilities$275,060
Net Assets$358,640
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$377,549
Expenses$394,007
Net Income-$16,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$461,393
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,349$277,525▲ $88,176
Land, Buildings, and Equipment, Net$211,560$220,420▲ $8,860
Pledges and Grants Receivable$75,000$68,690▼ $6,310
Savings and Temporary Cash Investments$7,827$32,870▲ $25,043
Inventories for Sale or Use$29,484$28,474▼ $1,010
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable$6,491$1,721▼ $4,770
Total Assets$523,711$633,700▲ $109,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,728$257,916▲ $115,188
Accounts Payable and Accrued Expenses$5,885$14,487▲ $8,602
Deferred Revenue-$2,657-
Total Liabilities$148,613$275,060▲ $126,447
Net Assets / Fund Balance
Unrestricted Net Assets$169,047$246,742▲ $77,695
Temporarily Rstr Net Assets$206,051$111,898▼ $94,153
Total Net Assets Fund Balance$375,098$358,640▼ $16,458
Total Liabilities and Net Assets / Fund Balance$523,711$633,700▲ $109,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,171$71,182$161,353
Leasehold Improvements$127,309$16,814$144,123
Other Land Buildings$2,940$7,560$10,500
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SmithExecutive DirectorFT$72,227$72,227

Board Members and Trustees

NameTitle
Johnny RiddlePresident
Rick HartyVice President
Chad HugginsBoard Member
Dr John BoydBoard Member
Harley FoxBoard Member
Harold DavisBoard Member
Jamie McMahanBoard Member
Terry MoffittBoard Member
Wanda ProffittBoard Member
Jim ParlierMember at Large
Ken BrownMember at Large
Nycole HowardMember at Large
Tres MagnerSecretary
Jeff VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,893
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$34,614
All Other Contributions
$119,425
Change in Net Assets
$-16,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,182
Other Expenses$161,825
Total Fundraising Expense$39,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,164$7,385$22,156$147,705
Current Officers, Directors, Trustees, and Key Employees$43,336$14,445$14,445$72,226
Occupancy$53,692$2,276$0$55,968
Depreciation Depletion$25,849$1,360$0$27,209
Fees for Services Other$17,248$5,750$362$23,360
Payroll Taxes$9,800$613$1,838$12,251
Travel$10,645$0$50$10,695
Office Expenses$4,927$2,955$0$7,882
Information Technology$5,497$289$0$5,786
Insurance$3,203$1,713$199$5,115
Fees for Services Accounting$0$5,050$0$5,050
Interest$1,191$1,277$0$2,468
Conferences and Meetings$2,054$216$56$2,326
Advertising$744$209$260$1,213
Other Expenses$0$261$0$261
Total Functional Expenses$309,759$44,580$39,668$394,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,727
Fundraising Direct Expenses$9,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fork$21,350$16,295$1,583$14,712
Total Events$30,260$23,727$9,223$14,504
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
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
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
8286824060
Address
PO Box 1507, Burnsville, NC 28714
Doing Business As
Tractor

Signing Officer

Name
Johnny Riddle
Title
President
Phone
8286824060
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Riddle
Formed
2013
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
87

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Trustee was provided a copy of the Form 990 to review and approve prior to the submission of the return.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The executive 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. The director has a review each year and at that time goals and compensation for the following year are established.”

Pt 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 or key employees are added, the annual compensation process will mirror that of the executive director.”

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014487
IRS990/AccountsReceivableGrp/BOYAmt06491
IRS990/AccountsReceivableGrp/EOYAmt01721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduce 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.
IRS990/AdvertisingGrp/FundraisingAmt0260
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/ProgramServicesAmt0744
IRS990/AdvertisingGrp/TotalAmt01213
IRS990/AllOtherContributionsAmt0119425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robin Smith
IRS990/BooksInCareOfDetail/PhoneNum08282847187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Ferguson Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burnsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189349
IRS990/CashNonInterestBearingGrp/EOYAmt0277525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt056
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02054
IRS990/ConferencesMeetingsGrp/TotalAmt02326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06533
IRS990/CostOfGoodsSoldAmt074617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0161825
IRS990/CYOtherRevenueAmt034614
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16458
IRS990/CYSalariesCompEmpBnftPaidAmt0232182
IRS990/CYTotalExpensesAmt0394007
IRS990/CYTotalFundraisingExpenseAmt039668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025849
IRS990/DepreciationDepletionGrp/TotalAmt027209
IRS990/Desc0TRACTOR implements its program service accomplishments in three areas. First: TRACTOR 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 35 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/DoingBusinessAsName/BusinessNameLine1Txt0TRACTOR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesOtherGrp/FundraisingAmt0362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017248
IRS990/FeesForServicesOtherGrp/TotalAmt023360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Harty
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vance
IRS990/Form990PartVIISectionAGrp/PersonNm3Tres Magner
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Parlier
IRS990/Form990PartVIISectionAGrp/PersonNm5Nycole Howard
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Moffitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr John Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Wanda Proffitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Harley Fox
IRS990/Form990PartVIISectionAGrp/PersonNm12Harold Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Chad Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06533
IRS990/FundraisingDirectExpensesAmt09227
IRS990/FundraisingGrossIncomeAmt023727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0215695
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461393
IRS990/GrossRentsGrp/PersonalAmt0825
IRS990/GrossSalesOfInventoryAmt091904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0289
IRS990/InformationTechnologyGrp/ProgramServicesAmt05497
IRS990/InformationTechnologyGrp/TotalAmt05786
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01713
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt05115
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01277
IRS990/InterestGrp/ProgramServicesAmt01191
IRS990/InterestGrp/TotalAmt02468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028474
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220420
IRS990/LandBldgEquipCostOrOtherBssAmt0315976
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257916
IRS990/NetAssetsOrFundBalancesBOYAmt0375098
IRS990/NetAssetsOrFundBalancesEOYAmt0358640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02276
IRS990/OccupancyGrp/ProgramServicesAmt053692
IRS990/OccupancyGrp/TotalAmt055968
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/ProgramServicesAmt04927
IRS990/OfficeExpensesGrp/TotalAmt07882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Facility Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2302
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt02207
IRS990/OtherExpensesGrp/ProgramServicesAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt28885
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02214
IRS990/OtherExpensesGrp/TotalAmt12487
IRS990/OtherExpensesGrp/TotalAmt29791
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt09800
IRS990/PayrollTaxesGrp/TotalAmt012251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Johnny Riddle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Second: TRACTOR 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 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Finally, 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0127505
IRS990/PYOtherRevenueAmt036821
IRS990/PYRevenuesLessExpensesAmt098325
IRS990/PYSalariesCompEmpBnftPaidAmt0162301
IRS990/PYTotalExpensesAmt0289806
IRS990/PYTotalRevenueAmt0388131
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2017: 2023. 2018: 2002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02638
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01971774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,700
Liabilities
$275,060
Net assets
$358,640
Revenue
$377,549
Expenses
$394,007
Net income
-$16,458
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
2018Detailed filing. Detailed filing data is available for this year.$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