Civic Intelligence

Valley Stock Tractor Pullers Assoc Inc

990EZ • Fiscal year 2015 • EIN 77-0371579

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

PO Box 1304Turlock, CA 95381

(209) 631-4077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$239,295

Up $19,275 (+8.8%) from 2014

Net Assets

Up

$239,295

Up $19,275 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,311

Down $2,833 (-4.7%) from 2014

Expenses

Up

$38,036

Up $33 (+0.1%) from 2014

Net Income

Down

$19,275

Down $2,866 (-13%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $173,519Liabilities 2011: $02011Assets 2012: $182,147Liabilities 2012: $02012Assets 2013: $197,879Liabilities 2013: $02013Assets 2014: $220,020Net Assets 2014: $220,0202014Assets 2015: $239,295Net Assets 2015: $239,2952015Assets 2016: $236,902Net Assets 2016: $236,9022016Assets 2017: $222,072Net Assets 2017: $222,0722017Assets 2018: $188,407Net Assets 2018: $188,4072018Assets 2019: $175,540Net Assets 2019: $175,5402019Assets 2020: $116,776Net Assets 2020: $116,7762020Assets 2021: $110,801Net Assets 2021: $110,8012021Assets 2022: $115,049Net Assets 2022: $115,0492022Assets 2023: $114,821Net Assets 2023: $114,8212023Assets 2024: $113,821Net Assets 2024: $113,8212024Assets 2025: $141,769Net Assets 2025: $141,7692025

Highlighted filing

2015

Assets$239,295
Liabilities-
Net Assets$239,295

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $57,909Expenses 2011: $43,685Net Income 2011: $14,2242011Revenue 2012: $56,070Expenses 2012: $47,442Net Income 2012: $8,6282012Revenue 2013: $52,707Expenses 2013: $36,975Net Income 2013: $15,7322013Revenue 2014: $60,144Expenses 2014: $38,003Net Income 2014: $22,1412014Revenue 2015: $57,311Expenses 2015: $38,036Net Income 2015: $19,2752015Revenue 2016: $73,999Expenses 2016: $76,392Net Income 2016: -$2,3932016Revenue 2017: $97,991Expenses 2017: $112,821Net Income 2017: -$14,8302017Revenue 2018: $99,140Expenses 2018: $132,805Net Income 2018: -$33,6652018Revenue 2019: $95,200Expenses 2019: $108,067Net Income 2019: -$12,8672019Revenue 2020: $15,818Expenses 2020: $74,582Net Income 2020: -$58,7642020Revenue 2021: $48,763Expenses 2021: $54,738Net Income 2021: -$5,9752021Revenue 2022: $78,915Expenses 2022: $74,667Net Income 2022: $4,2482022Revenue 2023: $69,033Expenses 2023: $69,261Net Income 2023: -$2282023Revenue 2024: $132,693Expenses 2024: $133,693Net Income 2024: -$1,0002024Revenue 2025: $117,790Expenses 2025: $89,842Net Income 2025: $27,9482025

Highlighted filing

2015

Revenue$57,311
Expenses$38,036
Net Income$19,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$57,311
Mission and Program Overview

Mission

The organization provides members of the agricultural community an opportunity to display and compete in tractor pulling events as a method of promoting agriculture and its benefits.

Program Services

DescriptionGrantsExpenses
TRACTOR PULLING EVENTS INCLUDING PROMOTIONAL EXPENSES$32,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FAGUNDESPresident-$0--
DICK PIERSMASecretary-$0--
JASON CASTROTreasurer-$0--
DIRK PIERSMAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Valley Stock Tractor Pullers Assoc
EIN
77-0371579
Phone
2096314077
Address
PO BOX 1304, TURLOCK, CA 95381

Signing Officer

Name
Jason Castro
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Withrow Koftinow Callaway & Baggett LLP
Address
920 15th Street, Modesto, CA 95354
Preparer
Terrance P Withrow
Phone
2095258050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $127

Other Expenses.1009

Depreciation $462

Other Expenses.1

PRIZES & AWARDS $20216

Other Expenses.2

INSURANCE $5253

Other Expenses.3

Donations & scholarships $2625

Other Expenses.4

SLED HIRE $2375

Other Expenses.5

SUPPLIES $2040

Other Expenses.6

Equip repair & maint $1930

Other Expenses.7

Miscellaneous expense $586

Other Expenses.8

OUTSIDE SERVICES $500

Other Expenses.10

TAXES $85

Other Expenses.11

BANK CHARGE $53

Other Assets.1003

Machinery and Equipment - Beginning $56613 Machinery and Equipment - Ending $56152

Raw XML Appendix129 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/PersonNm0JASON CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02096314077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08588 DIAMOND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FAGUNDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK PIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIRK PIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056152
IRS990EZ/OtherExpensesTotalAmt036252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MEMBERS OF THE AGRICULTURAL COMMUNITY AN OPPORTUNITY TO DISPLAY AND COMPETE IN TRACTOR PULLING EVENTS AS A METHOD OF PROMOTING AGRICULTURE AND ITS BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt057311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRACTOR PULLING EVENTS INCLUDING PROMOTIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038036
IRS990EZ/TotalProgramServiceExpensesAmt032900
IRS990EZ/TotalRevenueAmt057311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES & AWARDS $20216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $5253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS & SCHOLARSHIPS $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SLED HIRE $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIR & MAINT $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $56613 Machinery and Equipment - Ending $56152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY STOCK TRACTOR PULLERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0770371579
ReturnHeader/Filer/PhoneNum02096314077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withrow Koftinow Callaway & Baggett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095258050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE P WITHROW
ReturnHeader/ReturnTs02016-08-10T10:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.18$0.90$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.33$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.49$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.16$0.75$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.95$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.99$1.33$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.98$1.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.57$0.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.60$0.38$0.22
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.53$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.56$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.58$0.44$0.14