Civic Intelligence

Central Ohio Tractor Pullers Assoc

990EZ • Fiscal year 2023 • EIN 34-1667792

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,776

Down $12,329 (-24%) from 2021

Net Assets

Down

$38,776

Down $12,329 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,966

Down $11,450 (-329%) from 2021

Expenses

Up

$1,400

Up $50 (+3.7%) from 2021

Net Income

Down

-$9,366

Down $11,500 (-539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $38,776Liabilities 2023: $0Net Assets 2023: $38,7762023Assets 2024: $34,759Net Assets 2024: $34,7592024

Highlighted filing

2023

Assets$38,776
Liabilities$0
Net Assets$38,776
Open 2023 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 2023: -$7,966Expenses 2023: $1,400Net Income 2023: -$9,3662023Revenue 2024: -$2,211Expenses 2024: $1,806Net Income 2024: -$4,0172024

Highlighted filing

2023

Revenue-$7,966
Expenses$1,400
Net Income-$9,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$32,804
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.-$40,770
Compensation and Service Providers
Top Officer Pay87th 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$25,279$25,279$14,327$10,952
Total Events$25,279$25,279$40,770$-15,491
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
2024-04-13
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

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 Appendix122 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/BOYAmt048142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038776
IRS990EZ/FundraisingGrossIncomeAmt025279
IRS990EZ/GrossReceiptsAmt032804
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038776
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/ProgramServiceExpensesAmt040770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040770
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01400
IRS990EZ/TotalProgramServiceExpensesAmt040770
IRS990EZ/TotalRevenueAmt0-7966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COATPA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024433
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/FormAndLineReferenceDesc0Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376450960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02024-04-13T10:34:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTCHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,776
Liabilities
$0
Net assets
$38,776
Revenue
-$7,966
Expenses
$1,400
Net income
-$9,366
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
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$7.97$1.40$9.37
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
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