Civic Intelligence

Texas Truck & Tractor Pullers Assoc

990EZ • Fiscal year 2013 • EIN 20-8521887

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
P O Box 16276446

(254) 445-4013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

8.0%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,581

Up $23,759 (+66%) from 2011

Net Assets

Up

$59,581

Up $23,759 (+66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$155,720

Up $40,176 (+35%) from 2011

Expenses

Up

$145,401

Up $44,815 (+45%) from 2011

Net Income

Down

$10,319

Down $4,639 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$59,581
Liabilities-
Net Assets$59,581
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$155,720
Expenses$145,401
Net Income$10,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$161,902
Mission and Program Overview

Mission

Agricultural interests education and promotion

Program Services

DescriptionGrantsExpenses
AGRICULTURAL PROMOTION THROUGH SPECIAL EVENTS-$128,805
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LYNCHBoard Member-$0--
MARK DEMPSEYBoard Member-$0--
PETE RIOLAPresident-$0--
LYNN CHUPPBoard Member-$0--
CLINT SPARKSBoard Member-$0--
DONNA RILEYSecretary-$0--
CLINT METTINGVice Preside-$0--
GABE ADAIRBoard Member-$0--
BRADY RILEYBoard Member-$0--
MATT CASTIGLIONEBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8521887
Phone
2544454013

Signing Officer

Name
Pete Riola
Title
President
Phone
2544454013
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,814 office supplies 2,640 insurance 8,716 supplies 4,299 prizes awarded 111,636 banquet expense 7,655 taxes 552 repairs 3,295 refunds 270 non-investment depreciation 2,724 total 144,601”

Form 990-ez, Part II, Line 24

“12,603 12,603 less accumulated depreciation 5,793 8,517 total 6,810 4,086”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0JOHN LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK DEMPSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETE RIOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN CHUPP
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLINT SPARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6CLINT METTING
CompensationExplanation/CompensationExplanationGrp/PersonNm7GABE ADAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRADY RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9MATT CASTIGLIONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02544454013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10435 PR 1370
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084521
IRS990EZ/CostOfGoodsSoldAmt06182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059581
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05454
IRS990EZ/GrossReceiptsAmt0161902
IRS990EZ/GrossSalesOfInventoryAmt011636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE RIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CHUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT METTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABE ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRADY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT CASTIGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04086
IRS990EZ/OtherExpensesTotalAmt0144601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL INTERESTS EDUCATION AND PROMOTION
IRS990EZ/ProgramServiceRevenueAmt042670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURAL PROMOTION THROUGH SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145401
IRS990EZ/TotalProgramServiceExpensesAmt0128805
IRS990EZ/TotalRevenueAmt0155720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,814 OFFICE SUPPLIES 2,640 INSURANCE 8,716 SUPPLIES 4,299 PRIZES AWARDED 111,636 BANQUET EXPENSE 7,655 TAXES 552 REPAIRS 3,295 REFUNDS 270 NON-INVESTMENT DEPRECIATION 2,724 TOTAL 144,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,603 12,603 LESS ACCUMULATED DEPRECIATION 5,793 8,517 TOTAL 6,810 4,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE RIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544454013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS TRUCK & TRACTOR PULLERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0208521887
ReturnHeader/Filer/PhoneNum02544454013
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 162
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02014-02-12T13:05:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,581
Liabilities
-
Net assets
$59,581
Revenue
$155,720
Expenses
$145,401
Net income
$10,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits