Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Illinois Tractor Pulling Association
990EZ • Fiscal year 2013 • EIN 37-1018689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,185
No earlier filing loaded for comparison.
Net Assets
$42,537
No earlier filing loaded for comparison.
Liabilities
$1,648
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,322
No earlier filing loaded for comparison.
Expenses
$173,368
No earlier filing loaded for comparison.
Net Income
-$8,046
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $170,680
Mission and Program Overview
Mission
The organization is engaged in the promotion of tractor pulling in the state of illinois and stages various tractor pulling events throughout the state. A very large number of persons benefit from these events including participants in the pulling events, as well as, spectators watching the events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE DESCRIPTION ON SCHEDULE O FOR FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE | - | - |
| N/A | - | - |
| N/A | - | - |
| SEE DESCRIPTION FOR PRIMARY EXEMPT PURPOSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MILLER | President | PT | $24,000 | - | $24,000 |
| JOHN MUMMA | Vice-Pres | - | $2,400 | - | $2,400 |
| DEE ANN MILLER | Secretary/Tr | - | $0 | - | - |
| ROBERT MENN | Director | - | $0 | - | - |
| ALAN ESCHMANN | Director | - | $0 | - | - |
| DENNIS SHAUGHNESSY | Director | - | $0 | - | - |
| DALE ROGIER | Director | - | $0 | - | - |
| RON KOLWEIER | Director | - | $0 | - | - |
| MIKE BATTEFELD | Director | - | $0 | - | - |
| FRED MENDE | Director | - | $0 | - | - |
| JIM AUSTIN | Director | - | $0 | - | - |
| RYAN WHALEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1018689
- Phone
- 2179233949
Signing Officer
- Name
- Mike Miller
- Title
- President
- Phone
- 2179233949
- Signed
- 2014-04-25
Preparer
- Preparer
- Larry D Nichols CPA
- Phone
- 2172350377
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising 13,130 sundry 1,362 total 14,492”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,618 office expense 3,479 travel 22,405 annual meeting 40,222 other conferences & meetings 4,120 insurance 1,277 membership dues 1,420 state fair expenses 17,112 sundry 15,479 total 107,132”
Form 990-ez, Part I, Line 20
“Increase in payroll tax liability -44”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 1,604 1,648”
Form 990-ez, Part III
“The organization is engaged in the promotion of tractor pulling in the state of illinois and stages various tractor pulling events throughout the state. A very large number of persons benefit from these events including participants in the pulling events, as well as, spectators watching the events.”
Form 990-ez, Part III, Line 31
“See description for primary exempt purpose”
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN MUMMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEE ANN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT MENN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALAN ESCHMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DENNIS SHAUGHNESSY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DALE ROGIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RON KOLWEIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MIKE BATTEFELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | FRED MENDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JIM AUSTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | RYAN WHALEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2179233949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 849 CO RD 1850 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 849 CO RD 1850 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENUP |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 624289746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10178 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44185 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170680 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8676 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147332 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42537 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MUMMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE ANN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN ESCHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE ROGIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON KOLWEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE BATTEFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRED MENDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RYAN WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -44 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107132 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14492 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ENGAGED IN THE PROMOTION OF TRACTOR PULLING IN THE STATE OF ILLINOIS AND STAGES VARIOUS TRACTOR PULLING EVENTS THROUGHOUT THE STATE. A VERY LARGE NUMBER OF PERSONS BENEFIT FROM THESE EVENTS INCLUDING PARTICIPANTS IN THE PULLING EVENTS, AS WELL AS, SPECTATORS WATCHING THE EVENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE DESCRIPTION ON SCHEDULE O FOR FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SEE DESCRIPTION FOR PRIMARY EXEMPT PURPOSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29726 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1604 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173368 |
| IRS990EZ/TotalRevenueAmt | 0 | 165322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ITPAPULLING.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 13,130 SUNDRY 1,362 TOTAL 14,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,618 OFFICE EXPENSE 3,479 TRAVEL 22,405 ANNUAL MEETING 40,222 OTHER CONFERENCES & MEETINGS 4,120 INSURANCE 1,277 MEMBERSHIP DUES 1,420 STATE FAIR EXPENSES 17,112 SUNDRY 15,479 TOTAL 107,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN PAYROLL TAX LIABILITY -44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX WITHHOLDING 1,604 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS ENGAGED IN THE PROMOTION OF TRACTOR PULLING IN THE STATE OF ILLINOIS AND STAGES VARIOUS TRACTOR PULLING EVENTS THROUGHOUT THE STATE. A VERY LARGE NUMBER OF PERSONS BENEFIT FROM THESE EVENTS INCLUDING PARTICIPANTS IN THE PULLING EVENTS, AS WELL AS, SPECTATORS WATCHING THE EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE DESCRIPTION FOR PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2179233949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ILLINOIS TRACTOR PULLING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLI |
| ReturnHeader/Filer/EIN | 0 | 371018689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2179233949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 849 COUNTY ROAD 1850 E |
| ReturnHeader/Filer/USAddress/City | 0 | GREENUP |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOEHRING WINDERS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1601 LAFAYETTE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MATTOON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 619383925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172350377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D NICHOLS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-30T11:35:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,185
- Liabilities
- $1,648
- Net assets
- $42,537
- Revenue
- $165,322
- Expenses
- $173,368
- Net income
- -$8,046