Civic Intelligence

The Scioto River Ohio Pullers Associatio

EIN 45-1674928 • 501(c)3 • Richwood, OH

Profile

To promote and operate the delynn kale memorial tractor pull with the proceeds benefiting the delynn kale endowment for lung cancer research, and for the purpose of preventing lung cancer and educating the public as to the awareness of lung cancer prevention and treatment, and other related activities.

60 East Bomford StreetRichwood, OH 43344

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,881

Down $5,013 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$6,881

Down $5,013 (-42%) from 2015

Revenue

Up

$26,801

Up $214 (+0.8%) from 2015

Expenses

Down

$31,814

Down $2,424 (-7.1%) from 2015

Net Income

Up

-$5,013

Up $2,638 (+34%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $8,612Liabilities 2011: $0Net Assets 2011: $8,6122011Assets 2012: $9,425Liabilities 2012: $0Net Assets 2012: $9,4252012Assets 2013: $13,446Liabilities 2013: $0Net Assets 2013: $13,4462013Assets 2014: $19,544Liabilities 2014: $0Net Assets 2014: $19,5442014Assets 2015: $11,894Liabilities 2015: $0Net Assets 2015: $11,8942015Assets 2016: $6,881Liabilities 2016: $0Net Assets 2016: $6,8812016

Highlighted filing

2016

Assets$6,881
Liabilities$0
Net Assets$6,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $14,383Expenses 2011: $5,771Net Income 2011: $8,6122011Expenses 2012: $6,7142012Revenue 2013: $34,804Expenses 2013: $30,783Net Income 2013: $4,0212013Revenue 2014: $29,695Expenses 2014: $23,597Net Income 2014: $6,0982014Revenue 2015: $26,587Expenses 2015: $34,238Net Income 2015: -$7,6512015Revenue 2016: $26,801Expenses 2016: $31,814Net Income 2016: -$5,0132016

Highlighted filing

2016

Revenue$26,801
Expenses$31,814
Net Income-$5,013

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$26,801
Mission and Program Overview

Mission

To promote and operate the delynn kale memorial tractor pull with the proceeds benefiting the delynn kale endowment for lung cancer research, and for the purpose of preventing lung cancer and educating the public as to the awareness of lung cancer prevention and treatment, and other related activities.

To promote and operate the delynn kale memorial tractor pull to benefit the delynn kale endowment for lung cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,894$6,881▼ $5,013
Cap Stk Tr Prin Current Funds$11,894$6,881▼ $5,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,894$6,881▼ $5,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,894$6,881▼ $5,013
Total Liabilities and Net Assets / Fund Balance$11,894$6,881▼ $5,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth GravattDirector/president
Kevin JerewDirector/vice-president
Brad BenedictDirector
Brad BesstDirector
Brad JerewDirector
Eilene KaleDirector
Justin GravattDirector
Kevin CriswellDirector
Scott BeckettDirector
Scott JerewDirector/sec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,640
Program Service Revenue
$12,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,540
Change in Net Assets
$-5,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,065--$4,065
Advertising$1,907--$1,907
Insurance$1,410--$1,410
Other Expenses$1,115--$1,115
Fees for Services Accounting$850--$850
Occupancy$650--$650
Total Functional Expenses$31,814$0$0$31,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenneth & justin gravatt are father and son. Brad jerew, kevin jerew, and william s jerew are cousins.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed at a regular or special meeting of the board and approved prior to filing.

Form 990, Part VI, Section C, Line 19

All documents pretaining to the organization are available to the public by request to willam s jerew, sec-treas, 60 e bomford st, richwood, oh 43344. This include copies of the organizatin information, bylaws, minutes, and the 990 for the most recent filing.

Filing and Contact Details

Filer

Filer Name
The Scioto River Ohio Pullers Associatio
EIN
45-1674928
Phone
7402557794
Address
60 EAST BOMFORD STREET, RICHWOOD, OH 43344

Signing Officer

Name
William S Jerew
Title
Sec-treas
Phone
7402557794
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Jerew
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
CONRAD LEIBOLD WOERNER & CO CPA'S
Address
117 W SIXTH STREET, MARYSVILLE, OH 43040
Preparer
Jesse L Conrad
Phone
9376421972
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Change: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Sled rental: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. T-shirts: program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Utilities: program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. Equipment rental: program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. Dues: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Permits: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Filing fees: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH & JUSTIN GRAVATT ARE FATHER AND SON. BRAD JEREW, KEVIN JEREW, AND WILLIAM S JEREW ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A REGULAR OR SPECIAL MEETING OF THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS PRETAINING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST TO WILLAM S JEREW, SEC-TREAS, 60 E BOMFORD ST, RICHWOOD, OH 43344. THIS INCLUDE COPIES OF THE ORGANIZATIN INFORMATION, BYLAWS, MINUTES, AND THE 990 FOR THE MOST RECENT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. SLED RENTAL: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. T-SHIRTS: PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. UTILITIES: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PERMITS: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. FILING FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011894
IRS990/TotalAssetsEOYAmt06881
IRS990/TotalAssetsGrp/BOYAmt011894
IRS990/TotalAssetsGrp/EOYAmt06881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031814
IRS990/TotalFunctionalExpensesGrp/TotalAmt031814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031814
IRS990/TotalProgramServiceRevenueAmt012161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 E BOMFORD WT
IRS990/USAddress/CityNm0RICHWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043344
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JEREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07402557794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIOTO RIVER OHIO PULLERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0451674928
ReturnHeader/Filer/PhoneNum07402557794
ReturnHeader/Filer/USAddress/AddressLine1Txt060 EAST BOMFORD STREET
ReturnHeader/Filer/USAddress/CityNm0RICHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740EAD8717DE4A3B3FE89D4FE4163CF921CA6D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0740EAD8717DE4A3B3FE89D4FE4163CF921CA6D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.60.4
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311337892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONRAD LEIBOLD WOERNER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376421972
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE L CONRAD
ReturnHeader/ReturnTs02017-05-11T10:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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