Civic Intelligence

Central Ohio Tractor Pullers Assoc

990EZ • Fiscal year 2019 • EIN 34-1667792

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,398

Up $3,841 (+7.8%) from 2018

Net Assets

Up

$53,398

Up $3,841 (+7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$5,510

Up $15,400 (+156%) from 2018

Expenses

Flat

$1,669

Flat from 2018

Net Income

Up

$3,841

Up $15,400 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$53,398
Liabilities$0
Net Assets$53,398
Open 2019 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

2019

Revenue$5,510
Expenses$1,669
Net Income$3,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$72,785
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.-$67,275
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$65,490$65,490$17,985$47,505
Total Events$65,490$65,490$67,275$-1,785
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
2020-02-03
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 expenses Part I line 16

“Description amountdepreciation 319”

Description of other assets Part II line 24

“Category beginning of year end of yearmiscellaneous 2,304 1,985”

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 Appendix131 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/BOYAmt047253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053398
IRS990EZ/FundraisingGrossIncomeAmt065490
IRS990EZ/GrossReceiptsAmt072785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053398
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/BOYAmt02304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01985
IRS990EZ/OtherExpensesTotalAmt0319
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/ProgramServiceExpensesAmt067275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067275
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01669
IRS990EZ/TotalProgramServiceExpensesAmt067275
IRS990EZ/TotalRevenueAmt05510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COATPA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt049115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt049115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 2,304 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376450960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/FederalOriginalSubmissionId03197722020034wrcn5if
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.142.16
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm010:32:57
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02020-02-03T10:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,398
Liabilities
$0
Net assets
$53,398
Revenue
$5,510
Expenses
$1,669
Net income
$3,841
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
2019Detailed filing. Detailed filing data is available for this year.$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
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