990EZ • Fiscal year 2013 • EIN 26-0297706
Scores are not available for this record yet.
Assets
Down$23,641
Down $4,051 (-15%) from 2012
Net Assets
Up$23,641
Up $689 (+3.0%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$81,490
Up $19,215 (+31%) from 2012
Expenses
Up$80,801
Up $28,578 (+55%) from 2012
Net Income
Down$689
Down $9,363 (-93%) from 2012
To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.
| Description | Grants | Expenses |
|---|---|---|
| TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. | $2,600 | $80,801 |
| TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL D LOKAI | President | PT | $0 | - | - |
| ROBIN ANN LOKAI | Secretary/Tr | PT | $0 | - | - |
| SCOTT PHILLIPS | Vice Preside | - | $0 | - | - |
“Expenses advertising 13,692 office 439 travel 290 insurance 569 awards & trophies 2,400 equipment rental 10,438 fire safety 111 fuel expense 6,700 meals & entertainment 1,104 pullers 8,150 supplies 4,736 vehicle expenses 964 banners & signs 3,590 non-investment depreciation 6,266 total 59,449”
“4,904 15,904 less accumulated depreciation 3,111 9,378 prepaid expenses & deferred charges 10,763 0 total 12,556 6,526”
“DUE TO SPONSORS 4,740 0”
“To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.”
“To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.”
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/PersonNm | 0 | MICHAEL D LOKAI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN ANN LOKAI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SCOTT PHILLIPS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN LOKAI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527893536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9529 SW 34TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6910 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23641 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL D LOKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN ANN LOKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6526 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59449 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4703 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4740 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80801 |
| IRS990EZ/TotalRevenueAmt | 0 | 81490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCALATRACTORPULL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 13,692 OFFICE 439 TRAVEL 290 INSURANCE 569 AWARDS & TROPHIES 2,400 EQUIPMENT RENTAL 10,438 FIRE SAFETY 111 FUEL EXPENSE 6,700 MEALS & ENTERTAINMENT 1,104 PULLERS 8,150 SUPPLIES 4,736 VEHICLE EXPENSES 964 BANNERS & SIGNS 3,590 NON-INVESTMENT DEPRECIATION 6,266 TOTAL 59,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,904 15,904 LESS ACCUMULATED DEPRECIATION 3,111 9,378 PREPAID EXPENSES & DEFERRED CHARGES 10,763 0 TOTAL 12,556 6,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO SPONSORS 4,740 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL D LOKAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522376211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OCALA TRACTOR PULL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCAL |
| ReturnHeader/Filer/EIN | 0 | 260297706 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522376211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9529 SW 34TH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COLLIER JERNIGAN & GOEDERT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 550 NE 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 344707035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527325601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHI L JERNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T08:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
