Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ocala Tractor Pull Inc
990EZ • Fiscal year 2015 • EIN 26-0297706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$20,280
Up $8,704 (+75%) from 2014
Net Assets
Up$20,280
Up $8,704 (+75%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,244
Up $16,707 (+32%) from 2014
Expenses
Down$59,541
Down $4,061 (-6.4%) from 2014
Net Income
Up$8,703
Up $20,768 (+172%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $68,244
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.
Program Services
| 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 AND PROVIDE ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS. | $2,525 | $59,541 |
| TO CONDUCT TRACTOR PULL EVENTS AND COMPETITIONS TO HELP FUND AND RAISE AWARENESS RELATED TO AGRICULTURAL AND EQUINE INTERESTS AROUND THE CENTRAL FLORIDA AREA. | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocala Tractor Pull Inc
- EIN
- 26-0297706
- Phone
- 3522376211
- Address
- 9529 SW 34TH PLACE, OCALA, FL 34481
Signing Officer
- Name
- Michael D Lokai
- Title
- President
- Phone
- 3522376211
- Signed
- 2016-07-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Collier Jernigan & Goedert Pa
- Address
- 550 NE 25TH AVENUE, OCALA, FL 34470-7035
- Preparer
- Kathi L Jernigan CPA
- Phone
- 3527325601
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,303 office 551 computers & website 20 travel 900 insurance 563 banners & signs 5,930 equipment rental 11,296 fire safety 500 fuel expense 474 meals & entertainment 1,996 pullers 9,800 supplies 1,524 vehicle expenses 576 licenses & taxes 359 non-investment depreciation 1,355 total 40,147”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,795 0 equipment 3,604 3,604 less accumulated depreciation 3,057 3,214 signs 12,300 12,300 less accumulated depreciation 8,222 9,420 total 8,420 3,270”
Form 990-ez, Part III
“To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.”
Form 990-ez, Part III, Line 31
“To conduct tractor pull events and competitions to help fund and raise awareness related to agricultural and equine interests around the central florida area.”
Raw XML Appendix105 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 |
|---|---|---|
| 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 | 3157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6745 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20280 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68244 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7761 |
| 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 | 8420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40147 |
| 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 | 2363 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68244 |
| 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 AND PROVIDE ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS. |
| 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 | 2525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59541 |
| IRS990EZ/TotalRevenueAmt | 0 | 68244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCALATRACTORPULL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,303 OFFICE 551 COMPUTERS & WEBSITE 20 TRAVEL 900 INSURANCE 563 BANNERS & SIGNS 5,930 EQUIPMENT RENTAL 11,296 FIRE SAFETY 500 FUEL EXPENSE 474 MEALS & ENTERTAINMENT 1,996 PULLERS 9,800 SUPPLIES 1,524 VEHICLE EXPENSES 576 LICENSES & TAXES 359 NON-INVESTMENT DEPRECIATION 1,355 TOTAL 40,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,795 0 EQUIPMENT 3,604 3,604 LESS ACCUMULATED DEPRECIATION 3,057 3,214 SIGNS 12,300 12,300 LESS ACCUMULATED DEPRECIATION 8,222 9,420 TOTAL 8,420 3,270 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-07-23 |
| 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 | 2016-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHI L JERNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T13:37:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,280
- Liabilities
- -
- Net assets
- $20,280
- Revenue
- $68,244
- Expenses
- $59,541
- Net income
- $8,703