Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$92,923
Up $25,410 (+38%) from 2019
Net Assets
Up$92,246
Up $25,410 (+38%) from 2019
Liabilities
Flat$677
Flat from 2019
Revenue
Up$74,170
Up $8,429 (+13%) from 2019
Expenses
Down$48,759
Down $5,425 (-10%) from 2019
Net Income
Up$25,411
Up $13,854 (+120%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| SEE DESCRIPTION AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MILLER | President | PT | $14,808 | - | $14,808 |
| DENNIS GOODWIN | Vice Preside | - | $0 | - | - |
| DEE ANN MILLER | Secretary/Tr | - | $0 | - | - |
| ROBERT MENN | Director | - | $0 | - | - |
| ALAN ESCHMANN | Director | - | $0 | - | - |
| DOUG ROBERTS | Director | - | $0 | - | - |
“Ppp proceeds 3,085 total 3,085”
“Expenses 1,266 conferences/meetings 86 insurance 22,952 dues-sfi 4,500 bonus 1,234 filing fee 10 donations 100 total 30,148”
“Payroll tax withholding 677 677”
“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.”
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/PersonNm | 0 | MIKE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNIS GOODWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEE ANN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT MENN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALAN ESCHMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOUG ROBERTS |
| 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 | 67512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 845 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74170 |
| 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 | 71085 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92246 |
| 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 | 14808 |
| 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 | ALAN ESCHMANN |
| 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/OtherExpensesTotalAmt | 0 | 30148 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3085 |
| 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 | 1705 |
| 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 | 16061 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 677 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48759 |
| IRS990EZ/TotalRevenueAmt | 0 | 74170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP PROCEEDS 3,085 TOTAL 3,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,266 CONFERENCES/MEETINGS 86 INSURANCE 22,952 DUES-SFI 4,500 BONUS 1,234 FILING FEE 10 DONATIONS 100 TOTAL 30,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 677 677 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-27 |
| 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 | 2021-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D NICHOLS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-29T15:13:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.