Civic Intelligence

Central Ohio Tractor Pullers Assoc

990EZ • Fiscal year 2018 • EIN 34-1667792

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,557

Down $11,559 (-19%) from 2017

Net Assets

Down

$49,557

Down $11,559 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,890

Down $26,694 (-159%) from 2017

Expenses

Down

$1,669

Down $11,477 (-87%) from 2017

Net Income

Down

-$11,559

Down $15,217 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$49,557
Liabilities$0
Net Assets$49,557
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$9,890
Expenses$1,669
Net Income-$11,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$126,077
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-$135,967
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$115,275$115,275$30,231$85,044
Total Events$115,275$115,275$123,813$-8,538
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
2019-04-19
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 2,602”

Description of other expenses Part I line 16

“Description amountdepreciation 319”

Description of other assets Part II line 24

“Category beginning of year end of yearmiscellaneous 2,623 2,304”

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/BOYAmt058493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049557
IRS990EZ/FundraisingGrossIncomeAmt0115275
IRS990EZ/GrossReceiptsAmt0126077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049557
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/BOYAmt02623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02304
IRS990EZ/OtherExpensesTotalAmt0319
IRS990EZ/OtherRevenueTotalAmt02602
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/ProgramServiceExpensesAmt0135967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0135967
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20692
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01669
IRS990EZ/TotalProgramServiceExpensesAmt0135967
IRS990EZ/TotalRevenueAmt0-9890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COATPA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt063595
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt063595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOUVENIRS 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 2,623 2,304
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376450960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/FederalOriginalSubmissionId03197722019109vn4st54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.142.16
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTm013:22:11
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02019-04-19T13:21:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,557
Liabilities
$0
Net assets
$49,557
Revenue
-$9,890
Expenses
$1,669
Net income
-$11,559
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
2018Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$9.89$1.67$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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