Civic Intelligence

Illinois Tractor Pulling Association

990EZ • Fiscal year 2020 • EIN 37-1018689

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$31,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,092

Up $47,214 (+88%) from 2019

Net Assets

Up

$100,516

Up $47,214 (+89%) from 2019

Liabilities

Flat

$576

Flat from 2019

Revenue

Down

$123,123

Down $32,364 (-21%) from 2019

Expenses

Down

$75,910

Down $72,915 (-49%) from 2019

Net Income

Up

$47,213

Up $40,551 (+609%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$101,092
Liabilities$576
Net Assets$100,516

Operations Trend

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

2020

Revenue$123,123
Expenses$75,910
Net Income$47,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$123,123
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLERPresidentPT$31,800-$31,800
ALAN ESCHMANNVice-Pres-$3,300-$3,300
DEE ANN MILLERSecretary/Tr-$0--
ROBERT MENNDirector-$0--
ANDY BUHRDirector-$0--
DENNIS SHAUGHNESSYDirector-$0--
ERIC SCHAEFERDirector-$0--
FRED KOZUSZEKDirector-$0--
BRAD BEGEMANDirector-$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
2021-05-17

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 10,620 ppp proceeds 9,687 total 20,307

Form 990-ez, Part I, Line 16

Expenses advertising 180 office expense 2,209 travel 3,903 conferences & meetings 2,034 insurance 1,926 membership dues 500 sundry 2,608 total 13,360

Form 990-ez, Part II, Line 26

Payroll tax withholding 576 576

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 Appendix157 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/PersonNm0MIKE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALAN ESCHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEE ANN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT MENN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDY BUHR
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENNIS SHAUGHNESSY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIC SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRED KOZUSZEK
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRAD BEGEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9KENNY MILLBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm10STEVE RICH
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/BOYAmt053879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101092
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0751
IRS990EZ/GrossReceiptsAmt0123123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100516
IRS990EZ/OccupancyRentUtltsAndMaintAmt03289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/PersonNm1ALAN ESCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY BUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED KOZUSZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD BEGEMAN
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/OtherExpensesTotalAmt013360
IRS990EZ/OtherRevenueTotalAmt020307
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/PrintingPublicationsPostageAmt017135
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/SalariesOtherCompEmplBnftAmt037946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075910
IRS990EZ/TotalRevenueAmt0123123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITPAPULLING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 10,620 PPP PROCEEDS 9,687 TOTAL 20,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 180 OFFICE EXPENSE 2,209 TRAVEL 3,903 CONFERENCES & MEETINGS 2,034 INSURANCE 1,926 MEMBERSHIP DUES 500 SUNDRY 2,608 TOTAL 13,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 576 576
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179233949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02021-05-17T15:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings