Civic Intelligence

Us Pullers Association

990EZ • Fiscal year 2022 • EIN 37-1398501

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$14,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

378%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$54,967

Up $234 (+0.4%) from 2021

Net Assets

Up

$54,290

Up $234 (+0.4%) from 2021

Liabilities

Flat

$677

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$24,304

Up $19,219 (+378%) from 2021

Expenses

Down

$24,070

Down $19,205 (-44%) from 2021

Net Income

Up

$234

Up $38,424 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$54,967
Liabilities$677
Net Assets$54,290
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$24,304
Expenses$24,070
Net Income$234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$24,304
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
Top Officer Pay98th percentile

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
2023-05-09
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 8

“Net insurance 23,054 total 23,054”

Form 990-ez, Part I, Line 16

“Expenses 84 conferences/meetings 114 dues-sfi 4,100 bonus 1,234 filing fee 10 total 5,542”

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 Appendix117 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/BOYAmt054733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054967
IRS990EZ/GrossReceiptsAmt024304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054290
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/OtherExpensesTotalAmt05542
IRS990EZ/OtherRevenueTotalAmt023054
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/PrintingPublicationsPostageAmt01577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE DESCRIPTION AT FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024070
IRS990EZ/TotalRevenueAmt024304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET INSURANCE 23,054 TOTAL 23,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 84 CONFERENCES/MEETINGS 114 DUES-SFI 4,100 BONUS 1,234 FILING FEE 10 TOTAL 5,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 677 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179233949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02023-05-09T12:15:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,967
Liabilities
$677
Net assets
$54,290
Revenue
$24,304
Expenses
$24,070
Net income
$234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$0.68$95.8$33.5$26.8$6.73
2023Detailed filing. Detailed filing data is available for this year.$89.8$0.68$89.1$61.7$26.9$34.8
2022Detailed filing. Detailed filing data is available for this year.$55.0$0.68$54.3$24.3$24.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.68$54.1$5.09$43.3$38.2
2020Detailed filing. Detailed filing data is available for this year.$92.9$0.68$92.2$74.2$48.8$25.4
2019Detailed filing. Detailed filing data is available for this year.$67.5$0.68$66.8$65.7$54.2$11.6
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.68$55.3$55.3$59.7$4.41
2017Detailed filing. Detailed filing data is available for this year.$60.4$0.68$59.7$66.1$69.3$3.27
2016Detailed filing. Detailed filing data is available for this year.$64.1$1.17$63.0$88.4$78.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$53.7$1.08$52.7$93.5$59.6$34.0
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.21$18.6$37.7$67.2$29.5
2013Detailed filing. Detailed filing data is available for this year.$49.3$1.18$48.1$41.0$24.6$16.5