Civic Intelligence

Valley Pullers Inc

990 • Fiscal year 2018 • EIN 20-3097194

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

Organization ProfileWWW.ROCKVALLEYPULL.COM
748 Fairway DrRock Valley, IA 51247

(712) 470-1162

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,465

Down $26,074 (-22%) from 2017

Net Assets

Down

$92,465

Down $26,074 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$221,547

Up $1,129 (+0.5%) from 2017

Expenses

Up

$247,621

Up $33,080 (+15%) from 2017

Net Income

Down

-$26,074

Down $31,951 (-544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $77,616Net Assets 2011: $77,6162011Assets 2012: $72,560Net Assets 2012: $72,5602012Assets 2013: $77,584Liabilities 2013: $0Net Assets 2013: $77,5842013Assets 2014: $99,832Liabilities 2014: $0Net Assets 2014: $99,8322014Assets 2015: $114,872Liabilities 2015: $0Net Assets 2015: $114,8722015Assets 2016: $112,662Liabilities 2016: $0Net Assets 2016: $112,6622016Assets 2017: $118,539Liabilities 2017: $0Net Assets 2017: $118,5392017Assets 2018: $92,465Liabilities 2018: $0Net Assets 2018: $92,4652018Assets 2019: $72,610Liabilities 2019: $0Net Assets 2019: $72,6102019Assets 2020: $77,556Liabilities 2020: $0Net Assets 2020: $77,5562020Assets 2021: $96,485Liabilities 2021: $0Net Assets 2021: $96,4852021Assets 2022: $145,909Liabilities 2022: $0Net Assets 2022: $145,9092022Assets 2023: $155,443Liabilities 2023: $0Net Assets 2023: $155,4432023Assets 2024: $180,375Liabilities 2024: $0Net Assets 2024: $180,3752024Assets 2025: $204,039Liabilities 2025: $0Net Assets 2025: $204,0392025

Highlighted filing

2018

Assets$92,465
Liabilities$0
Net Assets$92,465
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,485Expenses 2011: $156,204Net Income 2011: -$6,7192011Revenue 2012: $149,486Expenses 2012: $154,541Net Income 2012: -$5,0552012Expenses 2013: $215,5892013Revenue 2014: $232,594Expenses 2014: $210,346Net Income 2014: $22,2482014Revenue 2015: $203,275Expenses 2015: $188,235Net Income 2015: $15,0402015Revenue 2016: $221,538Expenses 2016: $223,748Net Income 2016: -$2,2102016Revenue 2017: $220,418Expenses 2017: $214,541Net Income 2017: $5,8772017Revenue 2018: $221,547Expenses 2018: $247,621Net Income 2018: -$26,0742018Revenue 2019: $218,597Expenses 2019: $238,452Net Income 2019: -$19,8552019Revenue 2020: $236,235Expenses 2020: $231,289Net Income 2020: $4,9462020Revenue 2021: $210,210Expenses 2021: $191,281Net Income 2021: $18,9292021Revenue 2022: $203,536Expenses 2022: $154,112Net Income 2022: $49,4242022Revenue 2023: $255,742Expenses 2023: $246,208Net Income 2023: $9,5342023Revenue 2024: $330,112Expenses 2024: $305,180Net Income 2024: $24,9322024Revenue 2025: $320,070Expenses 2025: $296,406Net Income 2025: $23,6642025

Highlighted filing

2018

Revenue$221,547
Expenses$247,621
Net Income-$26,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$221,547
Mission and Program Overview

Mission

Operate tractor pulls for the betterment of rock valley, ia and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,928$46,645▼ $11,283
Cash and Non-Interest-Bearing Accounts$60,611$45,820▼ $14,791
Total Assets$118,539$92,465▼ $26,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,539$92,465▼ $26,074
Total Net Assets Fund Balance$118,539$92,465▼ $26,074
Total Liabilities and Net Assets / Fund Balance$118,539$92,465▼ $26,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,145$101,084$144,229
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Art Den BoerDirector
Barry PollemaDirector
Bob DavelaarDirector
Dave RozeboomDirector
Harry RozeboomDirector
Kurt KooimaDirector
Leonard RozeboomDirector
Scott SchellingDirector
Terry Van BeekDirector
Terry a Van MaanenDirector
Richard RozeboomPres/treas
Dale PollemaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,391
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-26,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,871
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,154--$21,154
Depreciation Depletion$11,283--$11,283
Occupancy$10,481--$10,481
Grants to Domestic Orgs$4,750--$4,750
Insurance$3,549--$3,549
All Other Expenses$2,569--$2,569
Other Expenses$14,060$1,979-$1,979
Travel$963--$963
Fees for Services Accounting-$500-$500
Fees for Services Legal-$492-$492
Total Functional Expenses$244,650$2,971$0$247,621
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Rich rozeboom leonard rozeboom president director brothers leonard rozeboom justin rozeboom director v president father/son dale pollema barry pollema secretary director father/son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Pullers Inc
EIN
20-3097194
Phone
7124701162
Address
748 FAIRWAY DR, ROCK VALLEY, IA 51247

Signing Officer

Name
Richard Rozeboom
Title
Pres/treas
Phone
7124701162
Signed
2018-06-18

Organization Details

Principal Officer
Richard Rozeboom
Formed
2005
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
1313 GOLF COURSE RD, ROCK VALLEY, IA 51247-1548
Preparer
Jeffrey S Nibbelink
Phone
7124762725
Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH ROZEBOOM LEONARD ROZEBOOM PRESIDENT DIRECTOR BROTHERS LEONARD ROZEBOOM JUSTIN ROZEBOOM DIRECTOR V PRESIDENT FATHER/SON DALE POLLEMA BARRY POLLEMA SECRETARY DIRECTOR FATHER/SON
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROZEBOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07124701162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PULLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0203097194
ReturnHeader/Filer/PhoneNum07124701162
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 FAIRWAY DR
ReturnHeader/Filer/USAddress/CityNm0ROCK VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 GOLF COURSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512471548
ReturnHeader/PreparerPersonGrp/PhoneNum07124762725
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NIBBELINK
ReturnHeader/ReturnTs02018-07-11T10:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,465
Liabilities
$0
Net assets
$92,465
Revenue
$221,547
Expenses
$247,621
Net income
-$26,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.20$2.96$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.30$3.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.56$2.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.04$1.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.10$1.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.36$2.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.19$2.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.22$2.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.20$2.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.22$2.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.03$1.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.33$2.10$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.49$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.49$1.56$0.07