Civic Intelligence

Delmarva Tractor Pullers Association Inc

990EZ • Fiscal year 2015 • EIN 46-3915673

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
34364 Peartree RoadMillsboro, DE 19966

(302) 238-7498

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$32,315

No earlier filing loaded for comparison.

Net Assets

$10,825

No earlier filing loaded for comparison.

Liabilities

$21,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

$21,397

No earlier filing loaded for comparison.

Expenses

$22,972

No earlier filing loaded for comparison.

Net Income

-$1,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $32,315Liabilities 2015: $21,490Net Assets 2015: $10,8252015Assets 2016: $46,434Liabilities 2016: $16,530Net Assets 2016: $29,9042016Assets 2017: $39,263Liabilities 2017: $10,740Net Assets 2017: $28,5232017Assets 2018: $40,679Liabilities 2018: $8,340Net Assets 2018: $32,3392018Assets 2019: $39,695Liabilities 2019: $5,940Net Assets 2019: $33,7552019Assets 2020: $37,921Liabilities 2020: $2,400Net Assets 2020: $35,5212020Assets 2021: $49,256Liabilities 2021: $2,400Net Assets 2021: $46,8562021Assets 2022: $43,918Liabilities 2022: $2,400Net Assets 2022: $41,5182022Assets 2024: $47,357Liabilities 2024: $0Net Assets 2024: $47,3572024Assets 2025: $43,672Liabilities 2025: $0Net Assets 2025: $43,6722025

Highlighted filing

2015

Assets$32,315
Liabilities$21,490
Net Assets$10,825
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $21,397Expenses 2015: $22,972Net Income 2015: -$1,5752015Revenue 2016: $33,799Expenses 2016: $17,790Net Income 2016: $16,0092016Revenue 2017: $24,939Expenses 2017: $26,320Net Income 2017: -$1,3812017Revenue 2018: $21,778Expenses 2018: $17,962Net Income 2018: $3,8162018Revenue 2019: $21,734Expenses 2019: $20,318Net Income 2019: $1,4162019Revenue 2020: $10,337Expenses 2020: $10,971Net Income 2020: -$6342020Revenue 2021: $19,385Expenses 2021: $10,450Net Income 2021: $8,9352021Revenue 2022: $14,765Expenses 2022: $17,703Net Income 2022: -$2,9382022Revenue 2024: $20,969Expenses 2024: $19,687Net Income 2024: $1,2822024Revenue 2025: $18,760Expenses 2025: $22,445Net Income 2025: -$3,6852025

Highlighted filing

2015

Revenue$21,397
Expenses$22,972
Net Income-$1,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$21,397
Mission and Program Overview

Mission

To promote the sport of tractor pulling on The Delmarva Peninsula, and to assist in local charity endeavors.

Program Services

DescriptionGrantsExpenses
ORGANIZED 12 TRACTOR PULLING EVENTS WITH MORE THAN 500 PARTICIPANTS. MADEE CHARITABLE CONTRIBUTIONS OF $3280.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLAN SIMKINSPresidentPT$0--
JOHN SMITHVice PresidentPT$0--
TAMMY DUVALLTreasurerPT$0--
SARA CULLENSecretary-$0--
ROLAND HUTCHINSDirector-$0--
GEORGE CALLOWAYDirector-$0--
WALLY GEORGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delmarva Tractor Pullers Association Inc
EIN
46-3915673
Phone
3022387498
Address
34364 PEARTREE ROAD, MILLSBORO, DE 19966

Signing Officer

Name
Tammy Duval
Title
Secretary
Phone
3022387498
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Mark Sullivan CPA
Address
3777 Wanex Road, East New Market, MD 21631
Preparer
Mark Sullivan
Phone
4109434617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4370. Program expense - equipment rental 2957. Program expense - fuel 534. Licenses 1850. Donations 3280. Office expense 448. Utilities 615. Repairs maintenance 6319. Supplies 1299.”

Raw XML Appendix130 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/PersonNm0TAMMY DUVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03022387498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034364 PEARTREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04800
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt021490
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLAN SIMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALLY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt021672
IRS990EZ/PrimaryExemptPurposeTxt0To promote the sport of tractor pulling on The Delmarva Peninsula, and to assist in local charity endeavors.
IRS990EZ/ProgramServiceRevenueAmt09607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 12 TRACTOR PULLING EVENTS WITH MORE THAN 500 PARTICIPANTS. MADEE CHARITABLE CONTRIBUTIONS OF $3280.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022972
IRS990EZ/TotalRevenueAmt021397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE HAYMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4370. PROGRAM EXPENSE - EQUIPMENT RENTAL 2957. PROGRAM EXPENSE - FUEL 534. LICENSES 1850. DONATIONS 3280. OFFICE EXPENSE 448. UTILITIES 615. REPAIRS MAINTENANCE 6319. SUPPLIES 1299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03022387498
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMARVA TRACTOR PULLERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0463915673
ReturnHeader/Filer/PhoneNum03022387498
ReturnHeader/Filer/USAddress/AddressLine1Txt034364 PEARTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03777 Wanex Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East New Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021631
ReturnHeader/PreparerPersonGrp/PhoneNum04109434617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T13:10:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,315
Liabilities
$21,490
Net assets
$10,825
Revenue
$21,397
Expenses
$22,972
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$18.8$22.4$3.69
2024Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$21.0$19.7$1.28
2022Detailed filing. Detailed filing data is available for this year.$43.9$2.40$41.5$14.8$17.7$2.94
2021Detailed filing. Detailed filing data is available for this year.$49.3$2.40$46.9$19.4$10.5$8.94
2020Detailed filing. Detailed filing data is available for this year.$37.9$2.40$35.5$10.3$11.0$0.63
2019Detailed filing. Detailed filing data is available for this year.$39.7$5.94$33.8$21.7$20.3$1.42
2018Detailed filing. Detailed filing data is available for this year.$40.7$8.34$32.3$21.8$18.0$3.82
2017Detailed filing. Detailed filing data is available for this year.$39.3$10.7$28.5$24.9$26.3$1.38
2016Detailed filing. Detailed filing data is available for this year.$46.4$16.5$29.9$33.8$17.8$16.0
2015Detailed filing. Detailed filing data is available for this year.$32.3$21.5$10.8$21.4$23.0$1.58