Civic Intelligence

Illinois Tractor Pulling Association

990EZ • Fiscal year 2018 • EIN 37-1018689

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.ITPAPULLING.COM
849 County Road 1850 EGreenup, IL 62428

(217) 923-3949

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$31,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$47,216

Down $19,033 (-29%) from 2017

Net Assets

Down

$46,640

Down $19,055 (-29%) from 2017

Liabilities

Up

$576

Up $22 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$137,329

Down $17,357 (-11%) from 2017

Expenses

Down

$156,384

Down $3,208 (-2.0%) from 2017

Net Income

Down

-$19,055

Down $14,149 (-288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $44,185Liabilities 2013: $1,648Net Assets 2013: $42,5372013Assets 2014: $60,791Liabilities 2014: $1,648Net Assets 2014: $59,1432014Assets 2015: $38,827Liabilities 2015: $10,539Net Assets 2015: $28,2882015Assets 2016: $72,139Liabilities 2016: $1,539Net Assets 2016: $70,6002016Assets 2017: $66,249Liabilities 2017: $554Net Assets 2017: $65,6952017Assets 2018: $47,216Liabilities 2018: $576Net Assets 2018: $46,6402018Assets 2019: $53,878Liabilities 2019: $576Net Assets 2019: $53,3022019Assets 2020: $101,092Liabilities 2020: $576Net Assets 2020: $100,5162020Assets 2021: $69,542Liabilities 2021: $576Net Assets 2021: $68,9662021Assets 2022: $66,577Liabilities 2022: $576Net Assets 2022: $66,0012022Assets 2023: $65,131Liabilities 2023: $576Net Assets 2023: $64,5552023Assets 2024: $57,818Liabilities 2024: $576Net Assets 2024: $57,2422024

Highlighted filing

2018

Assets$47,216
Liabilities$576
Net Assets$46,640
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2013: $165,322Expenses 2013: $173,368Net Income 2013: -$8,0462013Revenue 2014: $166,702Expenses 2014: $150,096Net Income 2014: $16,6062014Revenue 2015: $168,403Expenses 2015: $199,367Net Income 2015: -$30,9642015Revenue 2016: $181,098Expenses 2016: $138,783Net Income 2016: $42,3152016Revenue 2017: $154,686Expenses 2017: $159,592Net Income 2017: -$4,9062017Revenue 2018: $137,329Expenses 2018: $156,384Net Income 2018: -$19,0552018Revenue 2019: $155,487Expenses 2019: $148,825Net Income 2019: $6,6622019Revenue 2020: $123,123Expenses 2020: $75,910Net Income 2020: $47,2132020Revenue 2021: $107,135Expenses 2021: $138,685Net Income 2021: -$31,5502021Revenue 2022: $147,555Expenses 2022: $150,520Net Income 2022: -$2,9652022Revenue 2023: $164,226Expenses 2023: $165,673Net Income 2023: -$1,4472023Revenue 2024: $158,706Expenses 2024: $166,017Net Income 2024: -$7,3112024

Highlighted filing

2018

Revenue$137,329
Expenses$156,384
Net Income-$19,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$145,555
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

DescriptionGrantsExpenses
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
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLERPresidentPT$31,800-$31,800
JOHN MUMMAVice-Pres-$3,300-$3,300
DEE ANN MILLERSecretary/Tr-$0--
ROBERT MENNDirector-$0--
ALAN ESCHMANNDirector-$0--
DENNIS SHAUGHNESSYDirector-$0--
ERIC SCHAEFERDirector-$0--
FRED KOZUSZEKDirector-$0--
MIKE BATTEFELDDirector-$0--
KENNY MILLBURGDirector-$0--
STEVE RICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Tractor Pulling
EIN
37-1018689
Phone
2179233949
Address
849 COUNTY ROAD 1850 E, GREENUP, IL 62428

Signing Officer

Name
Mike Miller
Title
President
Phone
2179233949
Signed
2019-04-29

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 10,690 total 10,690”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,031 office expense 1,816 travel 19,140 conferences & meetings 43,368 insurance 967 membership dues 500 sundry 10,293 total 80,115”

Form 990-ez, Part II, Line 26

“Payroll tax withholding 554 576”

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 Appendix152 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/PersonNm0MIKE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02179233949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 CO RD 1850 E
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0849 CO RD 1850 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0624289746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01654
IRS990EZ/GrossReceiptsAmt0145555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0362
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124623
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046640
IRS990EZ/OccupancyRentUtltsAndMaintAmt03061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MUMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN ESCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED KOZUSZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE BATTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNY MILLBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080115
IRS990EZ/OtherRevenueTotalAmt010690
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt024157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE DESCRIPTION ON SCHEDULE O FOR FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE DESCRIPTION FOR PRIMARY EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156384
IRS990EZ/TotalRevenueAmt0137329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITPAPULLING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 10,690 TOTAL 10,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,031 OFFICE EXPENSE 1,816 TRAVEL 19,140 CONFERENCES & MEETINGS 43,368 INSURANCE 967 MEMBERSHIP DUES 500 SUNDRY 10,293 TOTAL 80,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 554 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4SEE DESCRIPTION FOR PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179233949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS TRACTOR PULLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371018689
ReturnHeader/Filer/PhoneNum02179233949
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 COUNTY ROAD 1850 E
ReturnHeader/Filer/USAddress/CityNm0GREENUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC685AAE6FBA2E1FD3C40085F6D7E85C55B67097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EA56A827FE039AE7E042163179B3AC61212D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02019-05-02T12:44:35-05:00
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
$47,216
Liabilities
$576
Net assets
$46,640
Revenue
$137,329
Expenses
$156,384
Net income
-$19,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.59$1.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$1.64$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.07$1.39$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.23$0.76$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.55$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.37$1.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.55$1.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.81$1.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.68$1.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.67$1.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.65$1.73$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits