Civic Intelligence

Us Pullers Association

990EZ • Fiscal year 2019 • EIN 37-1398501

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$14,808

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,513

Up $11,555 (+21%) from 2018

Net Assets

Up

$66,836

Up $11,555 (+21%) from 2018

Liabilities

Flat

$677

Flat from 2018

Revenue

Up

$65,741

Up $10,409 (+19%) from 2018

Expenses

Down

$54,184

Down $5,561 (-9.3%) from 2018

Net Income

Up

$11,557

Up $15,970 (+362%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $49,325Liabilities 2013: $1,182Net Assets 2013: $48,1432013Assets 2014: $19,780Liabilities 2014: $1,214Net Assets 2014: $18,5662014Assets 2015: $53,738Liabilities 2015: $1,077Net Assets 2015: $52,6612015Assets 2016: $64,128Liabilities 2016: $1,168Net Assets 2016: $62,9602016Assets 2017: $60,371Liabilities 2017: $677Net Assets 2017: $59,6942017Assets 2018: $55,958Liabilities 2018: $677Net Assets 2018: $55,2812018Assets 2019: $67,513Liabilities 2019: $677Net Assets 2019: $66,8362019Assets 2020: $92,923Liabilities 2020: $677Net Assets 2020: $92,2462020Assets 2021: $54,733Liabilities 2021: $677Net Assets 2021: $54,0562021Assets 2022: $54,967Liabilities 2022: $677Net Assets 2022: $54,2902022Assets 2023: $89,765Liabilities 2023: $677Net Assets 2023: $89,0882023Assets 2024: $96,493Liabilities 2024: $677Net Assets 2024: $95,8162024

Highlighted filing

2019

Assets$67,513
Liabilities$677
Net Assets$66,836

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $41,042Expenses 2013: $24,552Net Income 2013: $16,4902013Revenue 2014: $37,703Expenses 2014: $67,249Net Income 2014: -$29,5462014Revenue 2015: $93,518Expenses 2015: $59,560Net Income 2015: $33,9582015Revenue 2016: $88,392Expenses 2016: $77,999Net Income 2016: $10,3932016Revenue 2017: $66,074Expenses 2017: $69,341Net Income 2017: -$3,2672017Revenue 2018: $55,332Expenses 2018: $59,745Net Income 2018: -$4,4132018Revenue 2019: $65,741Expenses 2019: $54,184Net Income 2019: $11,5572019Revenue 2020: $74,170Expenses 2020: $48,759Net Income 2020: $25,4112020Revenue 2021: $5,085Expenses 2021: $43,275Net Income 2021: -$38,1902021Revenue 2022: $24,304Expenses 2022: $24,070Net Income 2022: $2342022Revenue 2023: $61,726Expenses 2023: $26,927Net Income 2023: $34,7992023Revenue 2024: $33,512Expenses 2024: $26,783Net Income 2024: $6,7292024

Highlighted filing

2019

Revenue$65,741
Expenses$54,184
Net Income$11,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$65,741
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

DescriptionGrantsExpenses
SEE DESCRIPTION AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLERPresidentPT$14,808-$14,808
DENNIS GOODWINVice Preside-$0--
DEE ANN MILLERSecretary/Tr-$0--
ROBERT MENNDirector-$0--
ALAN ESCHMANNDirector-$0--
DOUG ROBERTSDirector-$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
2020-05-04
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 667 travel 948 conferences/meetings 3,035 insurance 23,961 dues-sfi 4,600 filing fee 10 bonus 1,234 donations 1,000 total 35,455

Form 990-ez, Part II, Line 26

Payroll tax withholding 677 677

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 Appendix118 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/BOYAmt055956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067513
IRS990EZ/GrossReceiptsAmt065741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066836
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/CompensationAmt014808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN ESCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035455
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE DESCRIPTION AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054184
IRS990EZ/TotalRevenueAmt065741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 667 TRAVEL 948 CONFERENCES/MEETINGS 3,035 INSURANCE 23,961 DUES-SFI 4,600 FILING FEE 10 BONUS 1,234 DONATIONS 1,000 TOTAL 35,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHOLDING 677 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179233949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US PULLERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USPU
ReturnHeader/Filer/EIN0371398501
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 COUNTY ROAD 1850 E
ReturnHeader/Filer/USAddress/CityNm0GREENUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47B71689479B177D42B319FB354CA2A55F214C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A47B71689479B177D42B319FB354CA2A55F214C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:15
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02020-05-12T10:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits