Civic Intelligence

Delmarva Tractor Pullers Association Inc

990EZ • Fiscal year 2021 • EIN 46-3915673

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 10, 2022

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,256

Up $11,335 (+30%) from 2020

Net Assets

Up

$46,856

Up $11,335 (+32%) from 2020

Liabilities

Flat

$2,400

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$19,385

Up $9,048 (+88%) from 2020

Expenses

Down

$10,450

Down $521 (-4.7%) from 2020

Net Income

Up

$8,935

Up $9,569 (+1509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$49,256
Liabilities$2,400
Net Assets$46,856
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$19,385
Expenses$10,450
Net Income$8,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$19,385
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 5 TRACTOR PULLING EVENTS WITH MORE THAN 100 PARTICIPANTS.MADE CHARITABLE CONTRIBUTIONS OF $2500.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLAN SIMKINSPresidentPT$0--
RICHARD MCINTYREVice PresidentPT$0--
JOSEPH MCINTYREVice PresidentPT$0--
SARA CULLENTreasurerPT$0--
AMANDA GEORGESecretart-$0--
WALLY GEORGEDirector-$0--
TOMMY TODDDirector-$0--
ACER HARRISDirector-$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
2022-02-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2147.”

Form 990EZ, Part I, Line 16

“Program expense - equipment rental 1875.”

Form 990EZ, Part I, Line 16

“DONATIONS 2500.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2008.”

Form 990EZ, Part I, Line 16

“Repairs maintenance 1342.”

Form 990EZ, Part I, Line 16

“LICENSES 78.”

Form 990EZ, Part I, Line 20

“SLED PAYMENT 2400.”

Form 990EZ, Part II, Line 24

“SLED 25000. 25000.”

Form 990EZ, Part II, Line 24

“TRAILER 4055. 4055.”

Raw XML Appendix172 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/PersonNm0SARA 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/BOYAmt08866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03665
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt018225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLAN SIMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALLY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ACER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029055
IRS990EZ/OtherChangesInNetAssetsAmt02400
IRS990EZ/OtherExpensesTotalAmt09950
IRS990EZ/PrimaryExemptPurposeTxt0To promote the sport of tractor pulling on The Delmarva Peninsula, and to assist in local charity endeavors.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 5 TRACTOR PULLING EVENTS WITH MORE THAN 100 PARTICIPANTS.MADE CHARITABLE CONTRIBUTIONS OF $2500.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010450
IRS990EZ/TotalRevenueAmt019385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02400
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/TotalBalanceDueAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE - EQUIPMENT RENTAL 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MAINTENANCE 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SLED PAYMENT 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SLED 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER 4055. 4055.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434806857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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/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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T08:08:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLEN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,256
Liabilities
$2,400
Net assets
$46,856
Revenue
$19,385
Expenses
$10,450
Net income
$8,935
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. 2021 filings • 501(c)7 • <$500k nonprofits