Civic Intelligence

The Scioto River Ohio Pullers Association

990 • Fiscal year 2012 • EIN 45-1674928

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
60 East Bomford Street43344
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,425

Up $813 (+9.4%) from 2011

Net Assets

Up

$9,425

Up $813 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,714

Up $943 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$9,425
Liabilities$0
Net Assets$9,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$6,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$28,317
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.

Filing and Contact Details

Filer

EIN
45-1674928
Raw XML Appendix347 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND OPERATE THE DELYNN KALE MEMORIAL TRACTOR PULL TO BENEFIT THE DELYNN KALE ENDOWMENT FOR LUNG CANCER RESEARCH
IRS990/AddressPrincipalOfficerUS/AddressLine1060 E BOMFORD WT
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IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/Description0OPERATED THE SECOND ANNUAL DELYNN KALE MEMORIAL TRACTOR PULL ON JULY 7 2012.
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR/SEC-TREAS
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IRS990/GrantsAndSimilarAmntsCY02000
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IRS990/GrantsToDomesticOrgs/ProgramServices02000
IRS990/GrantsToDomesticOrgs/Total02000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts028317
IRS990/GroupReturnForAffiliates00
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IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0KENNETH & JUSTIN GRAVATT ARE FATHER AND SON. BRAD JEREW, KEVIN JEREW, AND WILLIAM S JEREW ARE COUSINS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED AT A REGULAR OR SPECIAL MEETING OF THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451674928
ReturnHeader/Filer/Name/BusinessNameLine10THE SCIOTO RIVER OHIO PULLERS ASSOCIATIO
ReturnHeader/Filer/NameControl0SCIO
ReturnHeader/Filer/Phone07402557794
ReturnHeader/Filer/USAddress/AddressLine1060 EAST BOMFORD STREET
ReturnHeader/Filer/USAddress/City0RICHWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043344
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0WILLIAM S JEREW
ReturnHeader/Officer/Phone07402557794
ReturnHeader/Officer/Title0SEC-TREAS
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0311337892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONRAD LEIBOLD WOERNER & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 W SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043040
ReturnHeader/Preparer/Name0JESSE L CONRAD
ReturnHeader/Preparer/Phone09376421972
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:35:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,425
Liabilities
$0
Net assets
$9,425
Revenue
-
Expenses
$6,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$26.8$31.8$5.01
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$26.6$34.2$7.65
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$29.7$23.6$6.10
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$34.8$30.8$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$6.71
2011Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$14.4$5.77$8.61