Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$64,128
Up $10,390 (+19%) from 2015
Net Assets
Up$62,960
Up $10,299 (+20%) from 2015
Liabilities
Up$1,168
Up $91 (+8.4%) from 2015
Revenue And Expenses
Revenue
Down$88,392
Down $5,126 (-5.5%) from 2015
Expenses
Up$77,999
Up $18,439 (+31%) from 2015
Net Income
Down$10,393
Down $23,565 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $88,392
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 | $14,708 | - | $14,708 |
| 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
- Phone
- 2179233949
- Signed
- 2017-05-03
- 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 224 travel 458 conferences/meetings 4,847 insurance 49,317 dues-sfi 4,600 filing fee 10 total 59,456”
Form 990-ez, Part I, Line 20
“Increase in payroll tax liability -91”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 1,077 1,168”
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 Appendix116 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 | 53735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88392 |
| 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 | 88392 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62960 |
| 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 | 14708 |
| 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 | -91 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59456 |
| 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 | 1781 |
| 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 | 15972 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77999 |
| IRS990EZ/TotalRevenueAmt | 0 | 88392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 224 TRAVEL 458 CONFERENCES/MEETINGS 4,847 INSURANCE 49,317 DUES-SFI 4,600 FILING FEE 10 TOTAL 59,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN PAYROLL TAX LIABILITY -91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 1,077 1,168 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2179233949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71EA56A827FE039AE7E042163179B3AC61212D80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F763DC1840F4771217B32D5C29BD536D050E553 |
| 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 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D NICHOLS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T16:45:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,128
- Liabilities
- $1,168
- Net assets
- $62,960
- Revenue
- $88,392
- Expenses
- $77,999
- Net income
- $10,393