990EZ • Fiscal year 2014 • EIN 26-0297706
Scores are not available for this record yet.
Assets
Down$11,576
Down $12,065 (-51%) from 2013
Net Assets
Down$11,576
Down $12,065 (-51%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$51,537
Down $29,953 (-37%) from 2013
Expenses
Down$63,602
Down $17,199 (-21%) from 2013
Net Income
Down-$12,065
Down $12,754 (-1851%) from 2013
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. | $2,200 | $63,602 |
| 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 | Director | - | $0 | - | - |
“Expenses advertising 1,673 office 843 computers & website 1,820 travel 295 insurance 570 banners & signs 10,383 equipment rental 12,507 fire safety 1,027 fuel expense 180 meals & entertainment 1,106 pullers 9,725 supplies 2,576 vehicle expenses 620 non-investment depreciation 1,901 total 45,226”
“Prepaid expenses and deferred charges 0 3,795 equipment 3,604 3,604 less accumulated depreciation 1,947 3,057 signs 12,300 12,300 less accumulated depreciation 7,431 8,222 total 6,526 8,420”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN LOKAI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527893536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9529 SW 34TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7738 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11576 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51537 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5993 |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6526 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45226 |
| 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 | 2445 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51537 |
| 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 | 2200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63602 |
| IRS990EZ/TotalRevenueAmt | 0 | 51537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCALATRACTORPULL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,673 OFFICE 843 COMPUTERS & WEBSITE 1,820 TRAVEL 295 INSURANCE 570 BANNERS & SIGNS 10,383 EQUIPMENT RENTAL 12,507 FIRE SAFETY 1,027 FUEL EXPENSE 180 MEALS & ENTERTAINMENT 1,106 PULLERS 9,725 SUPPLIES 2,576 VEHICLE EXPENSES 620 NON-INVESTMENT DEPRECIATION 1,901 TOTAL 45,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,795 EQUIPMENT 3,604 3,604 LESS ACCUMULATED DEPRECIATION 1,947 3,057 SIGNS 12,300 12,300 LESS ACCUMULATED DEPRECIATION 7,431 8,222 TOTAL 6,526 8,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL D LOKAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522376211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCALA TRACTOR PULL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCAL |
| ReturnHeader/Filer/EIN | 0 | 260297706 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522376211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9529 SW 34TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIER JERNIGAN & GOEDERT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 NE 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344707035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527325601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHI L JERNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T10:10:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
