Civic Intelligence

Central Ohio Tractor Pullers Assoc

990EZ • Fiscal year 2017 • EIN 34-1667792

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.COATPA.COM
26276 Sandusky RoadRichwood, OH 43344

(937) 645-0960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,116

Up $3,658 (+6.4%) from 2016

Net Assets

Up

$61,116

Up $3,658 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$16,804

Down $4,936 (-23%) from 2016

Expenses

Up

$13,146

Up $370 (+2.9%) from 2016

Net Income

Down

$3,658

Down $5,306 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,716Liabilities 2011: $0Net Assets 2011: $39,7162011Assets 2013: $27,479Liabilities 2013: $0Net Assets 2013: $27,4792013Assets 2015: $48,494Liabilities 2015: $0Net Assets 2015: $48,4942015Assets 2016: $57,458Liabilities 2016: $0Net Assets 2016: $57,4582016Assets 2017: $61,116Liabilities 2017: $0Net Assets 2017: $61,1162017Assets 2018: $49,557Liabilities 2018: $0Net Assets 2018: $49,5572018Assets 2019: $53,398Liabilities 2019: $0Net Assets 2019: $53,3982019Assets 2020: $48,971Liabilities 2020: $0Net Assets 2020: $48,9712020Assets 2021: $51,105Liabilities 2021: $0Net Assets 2021: $51,1052021Assets 2024: $34,759Net Assets 2024: $34,7592024

Highlighted filing

2017

Assets$61,116
Liabilities$0
Net Assets$61,116
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: -$14,526Expenses 2011: $14,194Net Income 2011: -$28,7202011Revenue 2013: $18,771Expenses 2013: $10,667Net Income 2013: $8,1042013Revenue 2015: $33,476Expenses 2015: $19,128Net Income 2015: $14,3482015Revenue 2016: $21,740Expenses 2016: $12,776Net Income 2016: $8,9642016Revenue 2017: $16,804Expenses 2017: $13,146Net Income 2017: $3,6582017Revenue 2018: -$9,890Expenses 2018: $1,669Net Income 2018: -$11,5592018Revenue 2019: $5,510Expenses 2019: $1,669Net Income 2019: $3,8412019Revenue 2020: -$2,758Expenses 2020: $1,669Net Income 2020: -$4,4272020Revenue 2021: $3,484Expenses 2021: $1,350Net Income 2021: $2,1342021Revenue 2024: -$2,211Expenses 2024: $1,806Net Income 2024: -$4,0172024

Highlighted filing

2017

Revenue$16,804
Expenses$13,146
Net Income$3,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$138,944
Mission and Program Overview

Mission

Recreational tractor pulling

Program Services

DescriptionGrantsExpenses
TO SHOWCASE POWER OF STOCK AND MODIFIED TRACTORS AT PULL EVENTS AND OTHER SIMILAR EVENTS OF INTEREST-$122,140
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BUTCHERTreasurer-$0--
NATHAN MCCUNEVice President-$0--
ANDY HURSTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$130,017$130,017$26,353$103,664
Total Events$130,017$130,017$122,140$7,877
Filing and Contact Details

Filer

Filer Name
Central Ohio Tractor Pullers Assoc
EIN
34-1667792
Address
26276 SANDUSKY ROAD, RICHWOOD, OH 43344

Signing Officer

Name
Kimberly Butcher
Title
Treasurer
Phone
9376450960
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
DeNoewer Financial Services Inc
Address
26 Northwood Drive, Delaware, OH 43015
Preparer
Michael DeNoewer CPA
Phone
7403694426
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsouvenirs 2,337”

Description of other expenses Part I line 16

“Description amountother 11,477depreciation 319”

Description of other assets Part II line 24

“Category beginning of year end of yearmiscellaneous 3,492 2,623”

Other program services Part III line 31

“To enter, sponsor, promote, and organize the recreational activity of tractor pulling; make rules for competition and safety; and for any other purpose associated therewith; or any other purpose or purposes for which natural persons may lawfully associate themselves.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BUTCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09376450960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026276 SANDUSKY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061116
IRS990EZ/FundraisingGrossIncomeAmt0130017
IRS990EZ/GrossReceiptsAmt0138944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02623
IRS990EZ/OtherExpensesTotalAmt011796
IRS990EZ/OtherRevenueTotalAmt02337
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL TRACTOR PULLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHOWCASE POWER OF STOCK AND MODIFIED TRACTORS AT PULL EVENTS AND OTHER SIMILAR EVENTS OF INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0122140
IRS990EZ/SpecialEventsNetIncomeLossAmt07877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013146
IRS990EZ/TotalProgramServiceExpensesAmt0122140
IRS990EZ/TotalRevenueAmt016804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COATPA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt067580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt067580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07877
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOUVENIRS 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER 11,477DEPRECIATION 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 3,492 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENTER, SPONSOR, PROMOTE, AND ORGANIZE THE RECREATIONAL ACTIVITY OF TRACTOR PULLING; MAKE RULES FOR COMPETITION AND SAFETY; AND FOR ANY OTHER PURPOSE ASSOCIATED THEREWITH; OR ANY OTHER PURPOSE OR PURPOSES FOR WHICH NATURAL PERSONS MAY LAWFULLY ASSOCIATE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376450960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO TRACTOR PULLERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0341667792
ReturnHeader/Filer/USAddress/AddressLine1Txt026276 SANDUSKY ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E1DF0A6A654A2928FAB1DC93A7A2ECB94CBE45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4E1DF0A6A654A2928FAB1DC93A7A2ECB94CBE45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03196342018046mce2ixx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.142.16
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm016:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272638583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeNoewer Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Northwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02018-02-05T14:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,116
Liabilities
$0
Net assets
$61,116
Revenue
$16,804
Expenses
$13,146
Net income
$3,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$2.21$1.81$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$3.48$1.35$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$2.76$1.67$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$5.51$1.67$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.00$49.6$9.89$1.67$11.6
2017Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$16.8$13.1$3.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$0.00$57.5$21.7$12.8$8.96
2015Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$33.5$19.1$14.3
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$18.8$10.7$8.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$14.5$14.2$28.7