Civic Intelligence

I S Pullers Nfp

990 • Fiscal year 2022 • EIN 46-2674378

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

PO Box 186Somonauk, IL 60552-0186

(815) 617-9375

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$8,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$94,271

Up $21,789 (+30%) from 2021

Net Assets

Up

$94,271

Up $21,789 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$319,379

Up $59,044 (+23%) from 2021

Expenses

Up

$297,590

Up $66,472 (+29%) from 2021

Net Income

Down

$21,789

Down $7,428 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $31,441Liabilities 2014: $0Net Assets 2014: $31,4412014Assets 2015: $46,112Liabilities 2015: $0Net Assets 2015: $46,1122015Assets 2016: $58,617Liabilities 2016: $0Net Assets 2016: $58,6172016Assets 2017: $61,864Liabilities 2017: $0Net Assets 2017: $61,8642017Assets 2018: $78,063Liabilities 2018: $0Net Assets 2018: $78,0632018Assets 2019: $65,518Liabilities 2019: $0Net Assets 2019: $65,5182019Assets 2020: $43,265Liabilities 2020: $0Net Assets 2020: $43,2652020Assets 2021: $72,482Liabilities 2021: $0Net Assets 2021: $72,4822021Assets 2022: $94,271Liabilities 2022: $0Net Assets 2022: $94,2712022Assets 2023: $102,541Liabilities 2023: $0Net Assets 2023: $102,5412023Assets 2024: $124,436Liabilities 2024: $0Net Assets 2024: $124,4362024

Highlighted filing

2022

Assets$94,271
Liabilities$0
Net Assets$94,271

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $214,426Expenses 2014: $217,251Net Income 2014: -$2,8252014Revenue 2015: $212,820Expenses 2015: $198,149Net Income 2015: $14,6712015Revenue 2016: $231,602Expenses 2016: $219,097Net Income 2016: $12,5052016Revenue 2017: $214,870Expenses 2017: $211,623Net Income 2017: $3,2472017Revenue 2018: $224,137Expenses 2018: $207,938Net Income 2018: $16,1992018Revenue 2019: $214,978Expenses 2019: $227,523Net Income 2019: -$12,5452019Revenue 2020: $96,542Expenses 2020: $118,795Net Income 2020: -$22,2532020Revenue 2021: $260,335Expenses 2021: $231,118Net Income 2021: $29,2172021Revenue 2022: $319,379Expenses 2022: $297,590Net Income 2022: $21,7892022Revenue 2023: $395,326Expenses 2023: $387,056Net Income 2023: $8,2702023Revenue 2024: $433,665Expenses 2024: $411,770Net Income 2024: $21,8952024

Highlighted filing

2022

Revenue$319,379
Expenses$297,590
Net Income$21,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$354,393
Mission and Program Overview

Mission

Promotes, sponsors, arranges, supervises, and promotes safety for amateur truck and tractor pull competitions throughout illinois and parts of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,482$94,271▲ $21,789
Savings and Temporary Cash Investments$72,481$85,104▲ $12,623
Land, Buildings, and Equipment, Net-$9,167-
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$72,482$94,271▲ $21,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,482$94,271▲ $21,789
Total Liabilities and Net Assets / Fund Balance$72,482$94,271▲ $21,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,167$833$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris SimpsonTreasurerPT$8,700$8,700
Jason WehrliVice PresidePT$6,193$6,193
Mike SauterPresidentPT$5,600$5,600
Craig HarnishDirectorPT$4,461$4,461
Ian RadtkeDirectorPT$3,507$3,507
Doug BendDirectorPT$2,995$2,995
Aaron RogersSecretaryPT$2,101$2,101
Drew TordaiDirectorPT$1,503$1,503
Ryan LitherlandDirectorPT$1,349$1,349
Jeremy MossDirectorPT$1,300$1,300

Board Members and Trustees

NameTitle
Lane MauchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,991
Investment Income
$0
Other Revenue
$-4,612
Change in Net Assets
$21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,881
Salaries, Compensation, and Employee Benefits$37,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,709-$37,709
Insurance$16,431--$16,431
Advertising$4,918--$4,918
Office Expenses-$3,899-$3,899
Conferences and Meetings$425$3,386-$3,811
Fees for Services Legal-$3,725-$3,725
Fees for Services Accounting-$2,506-$2,506
Depreciation Depletion$833--$833
Other Expenses$274--$274
Total Functional Expenses$246,365$51,225$0$297,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 b, line 12c: the organization maintains a written conflict of interest policy. Current directors regularly evaluate and monitor compliance for exceptions. Section c, line 19: the organization makes its governing documents and conflict of interest policy available upon request to the public.

Form 990, Page 6, Part VI, Line 11B

The organization utilizes summit cpa group pc to complete the irs form 990 and related schedules. Drafts are typically reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization maintains a written conflict of interest policy. Current directors regularly evaluate and monitor compliance for exceptions.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and conflict of interest policy available upon request to the public.

Filing and Contact Details

Filer

Filer Name
I S Pullers Nfp
EIN
46-2674378
Phone
8156179375
Address
PO BOX 186, SOMONAUK, IL 60552-0186
Doing Business As
Dba Illini State Pullers

Signing Officer

Name
Chris Simpson
Title
Treasurer
Phone
8157615455
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Simpson
Formed
2013
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
7

Preparer

Firm
Summit CPA Group Pc
Address
6775 FINCHAM DR STE 1, ROCKFORD, IL 61108
Preparer
David Miosi CPA
Phone
8156372929
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The activities sponsored included competitive weight pulling contests for trucks and tractors in serveral equipment divisions. The contests are designed to promote competition, safety, and good sportsmanship amount tractor and truck owners, as well as develop an appreciation among participants and spectators of the mechanical skills and dedication necessary to build and maintain the pulling units. The members work together as volunteers to organize, promote, arrange, supervise and participate in the competitions. Through the development and adoption of rules and guidelines, the organization promotes saftey. Events are held each year throughout the state of illinois and in parts of wisconsin at various county fairgrounds and other suitable locations. Prizes are awarded to winners in the various pulling divisions. An annual banquet is held to acknowledge the winners and for socialization with families and friends.

Form 990, Page 2, Part III, Line 4D

The activities sponsored included competitive weight pulling contests for trucks and tractors in serveral equipment divisions. The contests are designed to promote competition, safety, and good sportsmanship amount tractor and truck owners, as well as develop an appreciation among participants and spectators of the mechanical skills and dedication necessary to build and maintain the pulling units. The members work together as volunteers to organize, promote, arrange, supervise and participate in the competitions. Through the development and adoption of rules and guidelines, the organization promotes saftey. Events are held each year throughout the state of illinois and in parts of wisconsin at various county fairgrounds and other suitable locations. Prizes are awarded to winners in the various pulling divisions. An annual banquet is held to acknowledge the winners and for socialization with families and friends.

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ACTIVITIES SPONSORED INCLUDED COMPETITIVE WEIGHT PULLING CONTESTS FOR TRUCKS AND TRACTORS IN SERVERAL EQUIPMENT DIVISIONS. THE CONTESTS ARE DESIGNED TO PROMOTE COMPETITION, SAFETY, AND GOOD SPORTSMANSHIP AMOUNT TRACTOR AND TRUCK OWNERS, AS WELL AS DEVELOP AN APPRECIATION AMONG PARTICIPANTS AND SPECTATORS OF THE MECHANICAL SKILLS AND DEDICATION NECESSARY TO BUILD AND MAINTAIN THE PULLING UNITS. THE MEMBERS WORK TOGETHER AS VOLUNTEERS TO ORGANIZE, PROMOTE, ARRANGE, SUPERVISE AND PARTICIPATE IN THE COMPETITIONS. THROUGH THE DEVELOPMENT AND ADOPTION OF RULES AND GUIDELINES, THE ORGANIZATION PROMOTES SAFTEY. EVENTS ARE HELD EACH YEAR THROUGHOUT THE STATE OF ILLINOIS AND IN PARTS OF WISCONSIN AT VARIOUS COUNTY FAIRGROUNDS AND OTHER SUITABLE LOCATIONS. PRIZES ARE AWARDED TO WINNERS IN THE VARIOUS PULLING DIVISIONS. AN ANNUAL BANQUET IS HELD TO ACKNOWLEDGE THE WINNERS AND FOR SOCIALIZATION WITH FAMILIES AND FRIENDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0231118
IRS990/PYOtherRevenueAmt04232
IRS990/PYProgramServiceRevenueAmt0256103
IRS990/PYRevenuesLessExpensesAmt029217
IRS990/PYTotalExpensesAmt0231118
IRS990/PYTotalRevenueAmt0260335
IRS990/ReconcilationRevenueExpnssAmt021789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09167
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES SPONSORED INCLUDED COMPETITIVE WEIGHT PULLING CONTESTS FOR TRUCKS AND TRACTORS IN SERVERAL EQUIPMENT DIVISIONS. THE CONTESTS ARE DESIGNED TO PROMOTE COMPETITION, SAFETY, AND GOOD SPORTSMANSHIP AMOUNT TRACTOR AND TRUCK OWNERS, AS WELL AS DEVELOP AN APPRECIATION AMONG PARTICIPANTS AND SPECTATORS OF THE MECHANICAL SKILLS AND DEDICATION NECESSARY TO BUILD AND MAINTAIN THE PULLING UNITS. THE MEMBERS WORK TOGETHER AS VOLUNTEERS TO ORGANIZE, PROMOTE, ARRANGE, SUPERVISE AND PARTICIPATE IN THE COMPETITIONS. THROUGH THE DEVELOPMENT AND ADOPTION OF RULES AND GUIDELINES, THE ORGANIZATION PROMOTES SAFTEY. EVENTS ARE HELD EACH YEAR THROUGHOUT THE STATE OF ILLINOIS AND IN PARTS OF WISCONSIN AT VARIOUS COUNTY FAIRGROUNDS AND OTHER SUITABLE LOCATIONS. PRIZES ARE AWARDED TO WINNERS IN THE VARIOUS PULLING DIVISIONS. AN ANNUAL BANQUET IS HELD TO ACKNOWLEDGE THE WINNERS AND FOR SOCIALIZATION WITH FAMILIES AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVITIES SPONSORED INCLUDED COMPETITIVE WEIGHT PULLING CONTESTS FOR TRUCKS AND TRACTORS IN SERVERAL EQUIPMENT DIVISIONS. THE CONTESTS ARE DESIGNED TO PROMOTE COMPETITION, SAFETY, AND GOOD SPORTSMANSHIP AMOUNT TRACTOR AND TRUCK OWNERS, AS WELL AS DEVELOP AN APPRECIATION AMONG PARTICIPANTS AND SPECTATORS OF THE MECHANICAL SKILLS AND DEDICATION NECESSARY TO BUILD AND MAINTAIN THE PULLING UNITS. THE MEMBERS WORK TOGETHER AS VOLUNTEERS TO ORGANIZE, PROMOTE, ARRANGE, SUPERVISE AND PARTICIPATE IN THE COMPETITIONS. THROUGH THE DEVELOPMENT AND ADOPTION OF RULES AND GUIDELINES, THE ORGANIZATION PROMOTES SAFTEY. EVENTS ARE HELD EACH YEAR THROUGHOUT THE STATE OF ILLINOIS AND IN PARTS OF WISCONSIN AT VARIOUS COUNTY FAIRGROUNDS AND OTHER SUITABLE LOCATIONS. PRIZES ARE AWARDED TO WINNERS IN THE VARIOUS PULLING DIVISIONS. AN ANNUAL BANQUET IS HELD TO ACKNOWLEDGE THE WINNERS AND FOR SOCIALIZATION WITH FAMILIES AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 12C: THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. CURRENT DIRECTORS REGULARLY EVALUATE AND MONITOR COMPLIANCE FOR EXCEPTIONS. SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES SUMMIT CPA GROUP PC TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. DRAFTS ARE TYPICALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. CURRENT DIRECTORS REGULARLY EVALUATE AND MONITOR COMPLIANCE FOR EXCEPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094271
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IRS990/TotalAssetsGrp/EOYAmt094271
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072482
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IRS990/TotalProgramServiceRevenueAmt0323991
IRS990/TotalReportableCompFromOrgAmt037709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319379
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0SOMONAUK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060552
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ILLINISTATEPULLERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157615455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I S PULLERS NFP
ReturnHeader/Filer/BusinessNameControlTxt0ISPU
ReturnHeader/Filer/EIN0462674378
ReturnHeader/Filer/PhoneNum08156179375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0SOMONAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605520186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852741625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06775 FINCHAM DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08156372929
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MIOSI CPA
ReturnHeader/ReturnTs02023-11-15T12:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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