Civic Intelligence

Delmarva Tractor Pullers Assoc Inc

EIN 46-3915673 • 501(c)7 • Snow Hill, MD

Profile

Promote sport of tractor pulling

4343 Old Furnace RoadSnow Hill, MD 21863

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,672

Down $3,685 (-7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$43,672

Down $3,685 (-7.8%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$18,760

Down $2,209 (-11%) from 2024

Expenses

Up

$22,445

Up $2,758 (+14%) from 2024

Net Income

Down

-$3,685

Down $4,967 (-387%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2025

Assets$43,672
Liabilities$0
Net Assets$43,672
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$18,760
Expenses$22,445
Net Income-$3,685
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,672
Liabilities
$0
Net assets
$43,672
Revenue
$18,760
Expenses
$22,445
Net income
-$3,685
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$18,760
Mission and Program Overview

Mission

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

Promote sport of tractor pulling

Program Services

DescriptionGrantsExpenses
ORGANIZED 10 EVENTS WITH 135 PARTICIPANTS.$2,600$2,875
MADE CHARITABLE CONTRIBUTIONS OF $4780-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORG CALLOWAYPresident-$0--
GLORIA SMITHTreasurer-$0--
GEORGE BRADLEYVice President-$0--
WALLEY GEORGEDirector-$0--
TOMMY TODDDirector-$0--
DAVID JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delmarva Tractor Pullers Assoc Inc
EIN
46-3915673
In Care Of
% GLORIA SMITH
Address
4343 OLD FURNACE ROAD, Snow Hill, MD 21863

Signing Officer

Name
Gloria Smith
Title
Treasurer
Phone
4435216144
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Mark Sullivan CPA
Address
3777 WANEX ROAD, East New Market, MD 21631
Preparer
Mark Sullivan CPA
Phone
4438805270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 6,929PROGRAN EXPENSE 2,875DONATIONS 4,780OFFICE EXPENSE 980REPAIRS AND MAINTENANCE 771LICENSES 300SLED EXPENSE 3,699SUPPLIES 1,611”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSLED 25,000 25,000TRAILER 4,055 4,055”

Raw XML Appendix128 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/PersonNm0GLORIA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04435216144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 OLD FURNACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snow Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043672
IRS990EZ/GrossReceiptsAmt018760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORG CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLEY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029055
IRS990EZ/OtherExpensesTotalAmt021945
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORT OF TRACTOR PULLING
IRS990EZ/ProgramServiceRevenueAmt014147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 10 EVENTS WITH 135 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE CHARITABLE CONTRIBUTIONS OF $4780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022445
IRS990EZ/TotalProgramServiceExpensesAmt02875
IRS990EZ/TotalRevenueAmt018760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 6,929PROGRAN EXPENSE 2,875DONATIONS 4,780OFFICE EXPENSE 980REPAIRS AND MAINTENANCE 771LICENSES 300SLED EXPENSE 3,699SUPPLIES 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSLED 25,000 25,000TRAILER 4,055 4,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04435216144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMARVA TRACTOR PULLERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0463915673
ReturnHeader/Filer/InCareOfNm0% GLORIA SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 OLD FURNACE ROAD
ReturnHeader/Filer/USAddress/CityNm0Snow Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum04438805270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SULLIVAN CPA
ReturnHeader/ReturnTs02025-12-01T19:22:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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