Civic Intelligence

Ohio Modified Truck and Tractor Pulling Assc

990EZ • Fiscal year 2023 • EIN 81-2456713

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,258

Up $3,529 (+22%) from 2022

Net Assets

Up

$19,258

Up $3,529 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$61,800

Up $1,493 (+2.5%) from 2022

Expenses

Up

$58,271

Up $8,042 (+16%) from 2022

Net Income

Down

$3,529

Down $6,549 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$19,258
Liabilities-
Net Assets$19,258
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$61,800
Expenses$58,271
Net Income$3,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$61,800
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 Pay78th 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
2024-08-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“PURSE FROM EVENTS 38,950”

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

“BANQUET 640”

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

“EVENT FEES 16,250”

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

“Travel 438”

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

“ADVERTISING 865”

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

“BANQUET 1,602”

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

“POSTAGE 63”

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

“INSURANCE 8,516”

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

“Purse payout to competitors 43,063”

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

“WEBSITE 94”

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

“ONECALLNOW 90”

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

“Business registration fees 50”

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

“Announcer and track crew 2,800”

Raw XML Appendix168 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/BOYAmt015729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019258
IRS990EZ/GrossReceiptsAmt061800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019258
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057581
IRS990EZ/OtherRevenueTotalAmt055840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRACTOR PULLING ORGANZIATION
IRS990EZ/PrintingPublicationsPostageAmt040
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058271
IRS990EZ/TotalRevenueAmt061800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050146
IRS990ScheduleA/Total509Grp/TotalAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071890
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 38,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT FEES 16,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 8,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURSE PAYOUT TO COMPETITORS 43,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONECALLNOW 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNOUNCER AND TRACK CREW 2,800
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 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045068
ReturnHeader/PreparerPersonGrp/PhoneNum05138970111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BLEDSOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-23T10:32:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,258
Liabilities
-
Net assets
$19,258
Revenue
$61,800
Expenses
$58,271
Net income
$3,529
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