Civic Intelligence

Texas Truck & Tractor Pullers Assoc

990EZ • Fiscal year 2011 • EIN 20-8521887

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2012

P O Box 16276446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$35,822

Up $13,133 (+58%) from 2010

Net Assets

Up

$35,822

Up $13,133 (+58%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,544

Up $22,112 (+24%) from 2010

Expenses

Up

$100,586

Up $18,813 (+23%) from 2010

Net Income

Up

$14,958

Up $3,299 (+28%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,689Net Assets 2010: $22,6892010Assets 2011: $35,822Net Assets 2011: $35,8222011Assets 2013: $59,581Net Assets 2013: $59,5812013Assets 2014: $71,017Liabilities 2014: $0Net Assets 2014: $71,0172014Assets 2015: $52,824Liabilities 2015: $0Net Assets 2015: $52,8242015Assets 2016: $53,419Liabilities 2016: $0Net Assets 2016: $53,4192016Assets 2017: $54,742Liabilities 2017: $0Net Assets 2017: $54,7422017Assets 2018: $57,091Liabilities 2018: $0Net Assets 2018: $57,0912018Assets 2019: $35,872Liabilities 2019: $0Net Assets 2019: $35,8722019Assets 2020: $42,233Liabilities 2020: $0Net Assets 2020: $42,2332020Assets 2021: $36,812Liabilities 2021: $0Net Assets 2021: $36,8122021Assets 2022: $19,100Liabilities 2022: $11,250Net Assets 2022: $7,8502022Assets 2024: $50,660Liabilities 2024: $0Net Assets 2024: $50,6602024

Highlighted filing

2011

Assets$35,822
Liabilities-
Net Assets$35,822

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,432Expenses 2010: $81,773Net Income 2010: $11,6592010Revenue 2011: $115,544Expenses 2011: $100,586Net Income 2011: $14,9582011Revenue 2013: $155,720Expenses 2013: $145,401Net Income 2013: $10,3192013Revenue 2014: $237,443Expenses 2014: $226,007Net Income 2014: $11,4362014Revenue 2015: $214,965Expenses 2015: $233,158Net Income 2015: -$18,1932015Revenue 2016: $161,956Expenses 2016: $161,361Net Income 2016: $5952016Revenue 2017: $162,440Expenses 2017: $161,117Net Income 2017: $1,3232017Revenue 2018: $143,171Expenses 2018: $140,822Net Income 2018: $2,3492018Revenue 2019: $143,437Expenses 2019: $164,656Net Income 2019: -$21,2192019Revenue 2020: $68,040Expenses 2020: $61,679Net Income 2020: $6,3612020Revenue 2021: $169,548Expenses 2021: $174,969Net Income 2021: -$5,4212021Revenue 2022: $145,374Expenses 2022: $174,336Net Income 2022: -$28,9622022Revenue 2024: $146,031Expenses 2024: $128,446Net Income 2024: $17,5852024

Highlighted filing

2011

Revenue$115,544
Expenses$100,586
Net Income$14,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Agricultural interests education and promotion

Filing and Contact Details

Filer

EIN
20-8521887
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0JOHN LYNCH
CompensationExplanation/Compensation/PersonName1MARK DEMPSEY
CompensationExplanation/Compensation/PersonName2PETE RIOLA
CompensationExplanation/Compensation/PersonName3LYNN CHUPP
CompensationExplanation/Compensation/PersonName4CLINT SPARKS
CompensationExplanation/Compensation/PersonName5DONNA RILEY
CompensationExplanation/Compensation/PersonName6CLINT METTING
CompensationExplanation/Compensation/PersonName7GABE ADAIR
CompensationExplanation/Compensation/PersonName8BRADY RILEY
CompensationExplanation/Compensation/PersonName9MATT CASTIGLIONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022689
IRS990EZ/CashSavingsAndInvestments/EOY024471
IRS990EZ/ContributionsGiftsGrantsEtc079574
IRS990EZ/CostOfGoodsSold05174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014958
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03275
IRS990EZ/GrossReceipts0120718
IRS990EZ/GrossSalesOfInventory08449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022689
IRS990EZ/NetAssetsOrFundBalancesBOY022689
IRS990EZ/NetAssetsOrFundBalances/EOY035822
IRS990EZ/NetAssetsOrFundBalancesEOY035822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114521 CATTLEGUARD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121075 GLEN ROSE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137200 HWY 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15435 PR 1370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165756 SCHEFFLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178878 CR 303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18426 W MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194345 FM 471N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAINBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NORDHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9RIO MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode978066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETE RIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN CHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLINT SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLINT METTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GABE ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRADY RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MATT CASTIGLIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY011351
IRS990EZ/OtherChangesInNetAssets0-1825
IRS990EZ/OtherExpensesTotal099586
IRS990EZ/PrimaryExemptPurpose0AGRICULTURAL INTERESTS EDUCATION AND PROMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRICULTURAL PROMOTION THROUGH SPECIAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087539
IRS990EZ/ProgramServiceRevenue015205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10435 PR 1370
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076446
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02544454013
IRS990EZ/TotalAssets/BOY022689
IRS990EZ/TotalAssets/EOY035822
IRS990EZ/TotalExpenses0100586
IRS990EZ/TotalProgramServiceExpenses087539
IRS990EZ/TotalRevenue0115544
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,500 OFFICE SUPPLIES 893 6,793 SUPPLIES 1,984 PRIZES AWARDED 84,200 ROOM RENTAL 125 BOARD EXPENSE 399 BANQUET EXPENSE 940 FILMING EXPENSE 500 NON-INVESTMENT DEPRECIATION 1,252 TOTAL 99,586
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT FOR PRIOR YEAR CHECKS NOT RECONCILED -1,825
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 0 655 LESS ACCUMULATED DEPRECIATION 0 655 TRAILER 0 11,948 LESS ACCUMULATED DEPRECIATION 0 597 TOTAL 0 11,351
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208521887
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS TRUCK & TRACTOR PULLERS ASSOC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02544454013
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 162
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-30
ReturnHeader/Officer/Name0PETE RIOLA
ReturnHeader/Officer/Phone02544454013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0JAMES E YOUNG CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T17:00:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.46$1.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.45$1.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.70$1.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.68$0.62$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.43$1.65$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.43$1.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.62$1.61$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.62$1.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.15$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.37$2.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.56$1.45$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.16$1.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.93$0.82$0.12