Civic Intelligence

Gibbon Tractor Pull Association

EIN 30-0831855 • 501(c)4 • Gibbon, NE

Profile

Our mission is to promote the city of gibbon nebraska and the businesses located in our city.

415 S Wind DrGibbon, NE 68840

www.gibbontractorpull.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$57,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$57,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

$35,834

No earlier filing loaded for comparison.

Expenses

$42,043

No earlier filing loaded for comparison.

Net Income

-$6,209

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $57,867Liabilities 2014: $0Net Assets 2014: $57,8672014

Highlighted filing

2014

Assets$57,867
Liabilities$0
Net Assets$57,867
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $35,834Expenses 2014: $42,043Net Income 2014: -$6,2092014

Highlighted filing

2014

Revenue$35,834
Expenses$42,043
Net Income-$6,209
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,867
Liabilities
$0
Net assets
$57,867
Revenue
$35,834
Expenses
$42,043
Net income
-$6,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$35.8$42.0$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,834
Mission and Program Overview

Mission

Our mission is to promote the city of gibbon nebraska and the businesses located in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$57,867-
Land, Buildings, and Equipment, Net-$55,533-
Cash and Non-Interest-Bearing Accounts-$2,334-
Total Assets$0$57,867▲ $57,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$57,867▲ $57,867
Total Liabilities and Net Assets / Fund Balance$0$57,867▲ $57,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,533-$55,533
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ivan KleinPresident
Rich ZimmermanSecretary
Deborah VanmatreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,826
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,090
Change in Net Assets
$-6,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,489--$33,489
Advertising$7,771--$7,771
Insurance$450--$450
Fees for Services Legal$333--$333
Total Functional Expenses$42,043$0$0$42,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$19,736$19,736$20,513$-777
Total Events$19,736$19,736$42,043$-22,307
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was reviewed by the officers at our regular august meeting prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interst policy and financial statments available to the public (part vi line 19). Governing documents and financial statements are available to the public and will be furnished to anyone who requests to see the documents.”

Filing and Contact Details

Filer

Filer Name
Gibbon Tractor Pull Association
EIN
30-0831855
Address
415 S WIND DR, GIBBON, NE 68840

Signing Officer

Name
Deborah Vanmatre
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gary L Chramosta CPA
Address
409 East 25th St, Kearney, NE 68847
Preparer
Gail D Mullins EA
Phone
3082342584
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equipment for 44,199.00 and cash for 19,877.00 was transferred from an older entity also named gibbon tractor pull association with an identification number of 48-1278463. The older entity is also a filing a form 990 as a 501(c)4 organization.”

Raw XML Appendix249 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
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IRS990/AllOtherContributionsAmt04090
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH VANMATRE
IRS990/BooksInCareOfDetail/PhoneNum03084685875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MAY AVE
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-6209
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH VANMATRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055533
IRS990/LandBldgEquipCostOrOtherBssAmt055533
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE THE CITY OF GIBBON NEBRASKA AND THE BUSINESSES LOCATED IN OUR CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt057867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt064076
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED LISTING
IRS990/OtherExpensesGrp/ProgramServicesAmt033489
IRS990/OtherExpensesGrp/TotalAmt033489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055533
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE OFFICERS AT OUR REGULAR AUGUST MEETING PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC (PART VI LINE 19). GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND WILL BE FURNISHED TO ANYONE WHO REQUESTS TO SEE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FOR 44,199.00 AND CASH FOR 19,877.00 WAS TRANSFERRED FROM AN OLDER ENTITY ALSO NAMED GIBBON TRACTOR PULL ASSOCIATION WITH AN IDENTIFICATION NUMBER OF 48-1278463. THE OLDER ENTITY IS ALSO A FILING A FORM 990 AS A 501(C)4 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH VANMATRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBBON TRACTOR PULL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0300831855
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S WIND DR
ReturnHeader/Filer/USAddress/CityNm0GIBBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470551185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary L Chramosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 East 25th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082342584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail D Mullins EA
ReturnHeader/ReturnTs02015-08-14T13:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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