Civic Intelligence

Ohio Modified Truck and Tractor Pulling Assc

990EZ • Fiscal year 2019 • EIN 81-2456713

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
3658 Harveysburg RoadWaynesville, OH 45068

(937) 604-0094

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,005

No earlier filing loaded for comparison.

Net Assets

$4,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$50,146

No earlier filing loaded for comparison.

Expenses

$50,002

No earlier filing loaded for comparison.

Net Income

$144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $4,005Net Assets 2019: $4,0052019Assets 2020: $5,910Net Assets 2020: $5,9102020Assets 2021: $5,651Net Assets 2021: $5,6512021Assets 2022: $15,729Net Assets 2022: $15,7292022Assets 2023: $19,258Net Assets 2023: $19,2582023Assets 2024: $17,721Net Assets 2024: $17,7212024Assets 2025: $16,839Net Assets 2025: $16,8392025

Highlighted filing

2019

Assets$4,005
Liabilities-
Net Assets$4,005
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $50,146Expenses 2019: $50,002Net Income 2019: $1442019Revenue 2020: $16,284Expenses 2020: $14,379Net Income 2020: $1,9052020Revenue 2021: $54,625Expenses 2021: $54,884Net Income 2021: -$2592021Revenue 2022: $60,307Expenses 2022: $50,229Net Income 2022: $10,0782022Revenue 2023: $61,800Expenses 2023: $58,271Net Income 2023: $3,5292023Revenue 2024: $69,700Expenses 2024: $71,237Net Income 2024: -$1,5372024Revenue 2025: $80,690Expenses 2025: $81,572Net Income 2025: -$8822025

Highlighted filing

2019

Revenue$50,146
Expenses$50,002
Net Income$144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$50,146
Mission and Program Overview

Mission

Tractor pulling organziation

Program Services

DescriptionGrantsExpenses
o promote and support truck and tractor pulling in the state of Ohio and for pulling enthusiasts everywhere.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HARPERPresidentPT$0--
BRIAN REIDVice PresidentPT$0--
DIANNE DAWSONTreasurerPT$0--
JACOB BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ohio Modified Truck and Tractor Pulling Assc
EIN
81-2456713
Address
3658 HARVEYSBURG ROAD, WAYNESVILLE, OH 45068

Signing Officer

Name
Dianne Dawson
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Acorn Tax Service
Address
433 SOUTH MAIN ST, WAYNESVILLE, OH 45068
Preparer
David Bledsoe
Phone
5138970111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“PURSE FROM EVENTS 40,300”

Form 990-EZ, Part I, Line 8, Other Revenue

“BANQUET INCOME 1,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANQUET 3,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purse payout to competitors 38,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“ONECALLNOW 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNCATEGORIZED 348”

Raw XML Appendix162 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/PersonNm0DIANNE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09376040094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04658 HARVEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04005
IRS990EZ/GrossReceiptsAmt050146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049102
IRS990EZ/OtherRevenueTotalAmt041481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRACTOR PULLING ORGANZIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0o promote and support truck and tractor pulling in the state of Ohio and for pulling enthusiasts everywhere.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050002
IRS990EZ/TotalRevenueAmt050146
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072433
IRS990ScheduleA/Total509Grp/TotalAmt0177224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSE FROM EVENTS 40,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET INCOME 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET 3,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURSE PAYOUT TO COMPETITORS 38,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONECALLNOW 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCATEGORIZED 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO MODIFIED TRUCK AND TRACTOR PULLING ASSC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0812456713
ReturnHeader/Filer/USAddress/AddressLine1Txt03658 HARVEYSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017E46760BE270358E0B4C1435EA0B9A7671EC8F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017E46760BE270358E0B4C1435EA0B9A7671EC8F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.113.246
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACORN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045068
ReturnHeader/PreparerPersonGrp/PhoneNum05138970111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BLEDSOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T01:54:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005
Liabilities
-
Net assets
$4,005
Revenue
$50,146
Expenses
$50,002
Net income
$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$16.8$80.7$81.6$0.88
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$69.7$71.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$19.3$19.3$61.8$58.3$3.53
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$60.3$50.2$10.1
2021Detailed filing. Detailed filing data is available for this year.$5.65$5.65$54.6$54.9$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.91$5.91$16.3$14.4$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.01$4.01$50.1$50.0$0.14