Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 36.1% 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
Down$19,780
Down $29,545 (-60%) from 2013
Net Assets
Down$18,566
Down $29,577 (-61%) from 2013
Liabilities
Up$1,214
Up $32 (+2.7%) from 2013
Revenue And Expenses
Revenue
Down$37,703
Down $3,339 (-8.1%) from 2013
Expenses
Up$67,249
Up $42,697 (+174%) from 2013
Net Income
Down-$29,546
Down $46,036 (-279%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $37,703
Mission and Program Overview
Mission
The organization is engaged in the promotion of tractor pulling in the united states of america and stages various tractor pulling events throughout the country. 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 AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MILLER | President | PT | $13,608 | - | $13,608 |
| DENNIS GOODWIN | Vice Preside | - | $0 | - | - |
| DEE ANN MILLER | Secretary/Tr | - | $0 | - | - |
| ROBERT MENN | Director | - | $0 | - | - |
| JOHN MUMMA | Director | - | $0 | - | - |
| DOUG ROBERTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- US Pullers Association
- EIN
- 37-1398501
- Address
- 849 COUNTY ROAD 1850 E, GREENUP, IL 62428
Signing Officer
- Name
- Mike Miller
- Title
- President
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
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 16
“Expenses office 360 travel 835 conferences/meetings 2,454 insurance 42,162 dues-sfi 4,400 filing fee 10 total 50,221”
Form 990-ez, Part I, Line 20
“Increase in payroll tax liabilities at 12/31/14 -31”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 1,182 1,214”
Form 990-ez, Part III
“The organization is engaged in the promotion of tractor pulling in the united states of america and stages various tractor pulling events throughout the country. A very large number of persons benefit from these events including participants in the pulling events, as well as, spectators watching the events.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2179233949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 849 CO RD 1850 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 849 CO RD 1850 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENUP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 624289746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19780 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37703 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18566 |
| 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/CompensationAmt | 0 | 13608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE ANN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN MUMMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50221 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ENGAGED IN THE PROMOTION OF TRACTOR PULLING IN THE UNITED STATES OF AMERICA AND STAGES VARIOUS TRACTOR PULLING EVENTS THROUGHOUT THE COUNTRY. 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 | 1598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE DESCRIPTION AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14655 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1214 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67249 |
| IRS990EZ/TotalRevenueAmt | 0 | 37703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 360 TRAVEL 835 CONFERENCES/MEETINGS 2,454 INSURANCE 42,162 DUES-SFI 4,400 FILING FEE 10 TOTAL 50,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN PAYROLL TAX LIABILITIES AT 12/31/14 -31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 1,182 1,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS ENGAGED IN THE PROMOTION OF TRACTOR PULLING IN THE UNITED STATES OF AMERICA AND STAGES VARIOUS TRACTOR PULLING EVENTS THROUGHOUT THE COUNTRY. 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US PULLERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USPU |
| ReturnHeader/Filer/EIN | 0 | 371398501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 849 COUNTY ROAD 1850 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENUP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOEHRING WINDERS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 LAFAYETTE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTOON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 619383925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172350377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D NICHOLS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-28T16:45:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,780
- Liabilities
- $1,214
- Net assets
- $18,566
- Revenue
- $37,703
- Expenses
- $67,249
- Net income
- -$29,546