Civic Intelligence

Ocala Tractor Pull Inc

990EZ • Fiscal year 2012 • EIN 26-0297706

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OCALATRACTORPULL.COM
9529 SW 34th Place34481
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$27,692

No earlier filing loaded for comparison.

Net Assets

$22,952

No earlier filing loaded for comparison.

Liabilities

$4,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

$62,275

No earlier filing loaded for comparison.

Expenses

$52,223

No earlier filing loaded for comparison.

Net Income

$10,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $27,692Liabilities 2012: $4,740Net Assets 2012: $22,9522012Assets 2013: $23,641Net Assets 2013: $23,6412013Assets 2014: $11,576Net Assets 2014: $11,5762014Assets 2015: $20,280Net Assets 2015: $20,2802015

Highlighted filing

2012

Assets$27,692
Liabilities$4,740
Net Assets$22,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $62,275Expenses 2012: $52,223Net Income 2012: $10,0522012Revenue 2013: $81,490Expenses 2013: $80,801Net Income 2013: $6892013Revenue 2014: $51,537Expenses 2014: $63,602Net Income 2014: -$12,0652014Revenue 2015: $68,244Expenses 2015: $59,541Net Income 2015: $8,7032015

Highlighted filing

2012

Revenue$62,275
Expenses$52,223
Net Income$10,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.

Filing and Contact Details

Filer

EIN
26-0297706
Raw XML Appendix104 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/PersonName0MICHAEL D LOKAI
CompensationExplanation/Compensation/PersonName1PATRICK FITZGERALD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06749
IRS990EZ/CashSavingsAndInvestments/EOY015136
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010052
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012900
IRS990EZ/NetAssetsOrFundBalancesBOY012900
IRS990EZ/NetAssetsOrFundBalances/EOY022952
IRS990EZ/NetAssetsOrFundBalancesEOY022952
IRS990EZ/OccupancyRentUtilitiesAndMaint06774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL D LOKAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015651
IRS990EZ/OtherAssetsTotal/EOY012556
IRS990EZ/OtherExpensesTotal036849
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT TRACTOR PULL EVENTS AND OTHER SIMILAR EVENTS OF INTEREST TO AGRICULTURAL OR EQUINE INTERESTS IN OCALA, FL.
IRS990EZ/PrintingPublicationsPostage07200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT TRACTOR PULL EVENTS AND OTHER SIMILAR EVENTS OF INTEREST TO AGRICULTURAL OR EQUINE INTERESTS IN OCALA, FL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052223
IRS990EZ/ProgramServiceRevenue062275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09500
IRS990EZ/SumOfTotalLiabilities/EOY04740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109529 SW 34TH PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034481
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN LOKAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527893736
IRS990EZ/TotalAssets/BOY022400
IRS990EZ/TotalAssets/EOY027692
IRS990EZ/TotalExpenses052223
IRS990EZ/TotalProgramServiceExpenses052223
IRS990EZ/TotalRevenue062275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 9,027 AWARDS & TROPHIES 1,737 BANK CHARGES 103 CONTRACT LABOR 4,420 DONATIONS - ORGANIZATIONS 1,900 EQUIPMENT RENTAL 1,841 FIRE SAFETY 1,200 FUEL EXPENSE 364 INSURANCE - EVENT 569 MEALS AND ENTERTAINMENT 728 OFFICE EXPENSES 613 PULLERS 7,850 REPAIRS & MAINTENANCE 1,099 SECURITY 1,505 SUPPLIES 1,845 VEHICLE EXPENSES 250 NON-INVESTMENT DEPRECIATION 1,798 TOTAL 36,849
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 14,561 10,763 EQUIPMENT & MACHINERY 2,404 4,904 LESS ACCUMULATED DEPRECIATION 1,314 3,111 TOTAL 15,651 12,556
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO SPONSORS 9,500 4,740
IRS990ScheduleO/GeneralExplanation/Explanation3TO CONDUCT TRACTOR PULL EVENTS AND OTHER SIMILAR EVENTS OF INTEREST TO AGRICULTURAL OR EQUINE INTERESTS IN OCALA, FL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260297706
ReturnHeader/Filer/Name/BusinessNameLine10OCALA TRACTOR PULL INC
ReturnHeader/Filer/NameControl0OCAL
ReturnHeader/Filer/Phone03522376211
ReturnHeader/Filer/USAddress/AddressLine109529 SW 34TH PLACE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL D LOKAI
ReturnHeader/Officer/Phone03522376211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344718312
ReturnHeader/Preparer/Name0JEFFERY P CRIPPEN
ReturnHeader/Preparer/Phone03527324260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:39:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,692
Liabilities
$4,740
Net assets
$22,952
Revenue
$62,275
Expenses
$52,223
Net income
$10,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$68.2$59.5$8.70
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$51.5$63.6$12.1
2013Detailed filing. Detailed filing data is available for this year.$23.6$23.6$81.5$80.8$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$4.74$23.0$62.3$52.2$10.1