Civic Intelligence

Delmarva Tractor Pullers Association Inc

990EZ • Fiscal year 2018 • EIN 46-3915673

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
35 Red Wing LaneEarleville, MD 21919

(443) 480-6857

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.38x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$40,679

Up $1,416 (+3.6%) from 2017

Net Assets

Up

$32,339

Up $3,816 (+13%) from 2017

Liabilities

Down

$8,340

Down $2,400 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$21,778

Down $3,161 (-13%) from 2017

Expenses

Down

$17,962

Down $8,358 (-32%) from 2017

Net Income

Up

$3,816

Up $5,197 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$40,679
Liabilities$8,340
Net Assets$32,339
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$21,778
Expenses$17,962
Net Income$3,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$21,778
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 SEVERAL TRACTOR PULLING EVENTS WITH MORE THAN 500 PARTICIPANTS. MADE CHARITABLE CONTRIBUTIONS OF $7450.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLAN SIMKINSPresidentPT$0--
MIKE HITCHENSVice PresidentPT$0--
SARA CULLENTreasurerPT$0--
AMANDA GEORGESecretary-$0--
JIM BAXTERDirector-$0--
TOM TODDDirector-$0--
BOBBY GREENLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delmarva Tractor Pullers Association Inc
EIN
46-3915673
Phone
4434806857
Address
35 RED WING LANE, EARLEVILLE, MD 21919

Signing Officer

Name
Sarah Cullen
Title
Treasurer
Phone
4434806857
Signed
2018-12-27
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 4235.”

Form 990EZ, Part I, Line 16

“Program expense - equipment rental 1894.”

Form 990EZ, Part I, Line 16

“DONATIONS 7450.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 668.”

Form 990EZ, Part I, Line 16

“Repairs maintenance 3299.”

Form 990EZ, Part I, Line 16

“SUPPLIES 416.”

Raw XML Appendix146 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/PersonNm0SARAH CULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04434806857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 RED WING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EARLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021778
IRS990EZ/GrossReceiptsForPublicUseAmt07640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03700
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt08340
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt03700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032339
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/PersonNm1MIKE HITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY GREENLY
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/OtherExpensesTotalAmt017962
IRS990EZ/PrimaryExemptPurposeTxt0To promote the sport of tractor pulling on The Delmarva Peninsula, and to assist in local charity endeavors.
IRS990EZ/ProgramServiceRevenueAmt013503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SEVERAL TRACTOR PULLING EVENTS WITH MORE THAN 500 PARTICIPANTS. MADE CHARITABLE CONTRIBUTIONS OF $7450.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017962
IRS990EZ/TotalRevenueAmt021778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08340
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/TotalBalanceDueAmt08340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE - EQUIPMENT RENTAL 1894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 7450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MAINTENANCE 3299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 416.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434806857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMARVA TRACTOR PULLERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0463915673
ReturnHeader/Filer/PhoneNum04434806857
ReturnHeader/Filer/USAddress/AddressLine1Txt035 RED WING LANE
ReturnHeader/Filer/USAddress/CityNm0EARLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC6E55F70BDC38B9EC3557EF164827F35610CCEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC6E55F70BDC38B9EC3557EF164827F35610CCEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.255.184.58
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:42:20
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T10:42:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,679
Liabilities
$8,340
Net assets
$32,339
Revenue
$21,778
Expenses
$17,962
Net income
$3,816
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