Civic Intelligence

Ohio Modified Truck and Tractor Pulling Assc

990EZ • Fiscal year 2021 • EIN 81-2456713

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileN/A
4658 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

235%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,651

Down $259 (-4.4%) from 2020

Net Assets

Down

$5,651

Down $259 (-4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$54,625

Up $38,341 (+235%) from 2020

Expenses

Up

$54,884

Up $40,505 (+282%) from 2020

Net Income

Down

-$259

Down $2,164 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$5,651
Liabilities-
Net Assets$5,651
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$54,625
Expenses$54,884
Net Income-$259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$54,625
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
4658 HARVEYSBURG ROAD, WAYNESVILLE, OH 45068

Signing Officer

Name
Dianne Dawson
Title
Treasurer
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Acorn Tax Service
Address
433 S 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 50,975”

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

“ADVERTISING 440”

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

“POSTAGE 110”

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

“INSURANCE 6,651”

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

“Purse payout to competitors 46,325”

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

“WEBSITE 798”

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

“ONECALLNOW 90”

Raw XML Appendix163 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/BOYAmt05910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05651
IRS990EZ/GrossReceiptsAmt054625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05651
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
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/OtherExpensesTotalAmt054414
IRS990EZ/OtherRevenueTotalAmt050975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRACTOR PULLING ORGANZIATION
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0o promote and support truck and tractor pulling in the state of Ohio and for pulling enthusiasts everywhere.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054884
IRS990EZ/TotalRevenueAmt054625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061850
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/PublicSupportTotal509Amt0183733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072433
IRS990ScheduleA/Total509Grp/TotalAmt0183733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183733
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 50,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURSE PAYOUT TO COMPETITORS 46,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONECALLNOW 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO MODIFIED TRUCK AND TRACTOR PULLING ASSC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0812456713
ReturnHeader/Filer/USAddress/AddressLine1Txt04658 HARVEYSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300802699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACORN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045068
ReturnHeader/PreparerPersonGrp/PhoneNum05138970111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BLEDSOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T04:20:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$5,651
Liabilities
-
Net assets
$5,651
Revenue
$54,625
Expenses
$54,884
Net income
-$259
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits