Civic Intelligence

Delmarva Tractor Pullers Association Inc

990EZ • Fiscal year 2016 • EIN 46-3915673

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 10, 2016

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,434

Up $14,119 (+44%) from 2015

Net Assets

Up

$29,904

Up $19,079 (+176%) from 2015

Liabilities

Down

$16,530

Down $4,960 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$33,799

Up $12,402 (+58%) from 2015

Expenses

Down

$17,790

Down $5,182 (-23%) from 2015

Net Income

Up

$16,009

Up $17,584 (+1116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$46,434
Liabilities$16,530
Net Assets$29,904
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$33,799
Expenses$17,790
Net Income$16,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 10, 2016
Return Version
2015v2.1
Gross Receipts
$33,799
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
2016-12-10
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 4025.”

Form 990EZ, Part I, Line 16

“Program expense - equipment rental 2350.”

Form 990EZ, Part I, Line 16

“Program expense - fuel 144.”

Form 990EZ, Part I, Line 16

“LICENSES 300.”

Form 990EZ, Part I, Line 16

“DONATIONS 5725.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 306.”

Form 990EZ, Part I, Line 16

“UTILITIES 652.”

Form 990EZ, Part I, Line 16

“Repairs maintenance 2716.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1072.”

Form 990EZ, Part I, Line 20

“payments for pulling sled 3070.”

Raw XML Appendix149 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/BOYAmt07315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033799
IRS990EZ/GrossReceiptsForPublicUseAmt08680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04500
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt016530
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt04500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029904
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/OtherChangesInNetAssetsAmt03070
IRS990EZ/OtherExpensesTotalAmt017290
IRS990EZ/PrimaryExemptPurposeTxt0To promote the sport of tractor pulling on The Delmarva Peninsula, and to assist in local charity endeavors.
IRS990EZ/ProgramServiceRevenueAmt012899
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/BOYAmt021490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017790
IRS990EZ/TotalRevenueAmt033799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016530
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/TotalBalanceDueAmt016530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE - EQUIPMENT RENTAL 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE - FUEL 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 5725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS MAINTENANCE 2716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payments for pulling sled 3070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03022387498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
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/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T14:32:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,434
Liabilities
$16,530
Net assets
$29,904
Revenue
$33,799
Expenses
$17,790
Net income
$16,009
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits