Civic Intelligence

Pacific Tractor Pullers Association

990EZ • Fiscal year 2012 • EIN 94-2381950

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
2118 Stratford Way93230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,808

Up $5,999 (+56%) from 2011

Net Assets

Up

$16,808

Up $5,999 (+56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$105,293

Up $9,049 (+9.4%) from 2011

Expenses

Up

$99,294

Up $1,778 (+1.8%) from 2011

Net Income

Up

$5,999

Up $7,271 (+572%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,081Net Assets 2010: $12,0812010Assets 2011: $10,809Net Assets 2011: $10,8092011Assets 2012: $16,808Net Assets 2012: $16,8082012Assets 2013: $14,281Net Assets 2013: $14,2812013Assets 2014: $18,730Net Assets 2014: $18,7302014Assets 2015: $18,438Net Assets 2015: $18,4382015Assets 2016: $17,792Net Assets 2016: $17,7922016Assets 2017: $16,373Liabilities 2017: $02017Assets 2018: $15,663Net Assets 2018: $15,6632018Assets 2019: $16,039Net Assets 2019: $16,0392019Assets 2020: $15,890Liabilities 2020: $02020Assets 2021: $15,828Net Assets 2021: $15,8282021Assets 2022: $16,351Net Assets 2022: $16,3512022Assets 2023: $17,709Liabilities 2023: $02023

Highlighted filing

2012

Assets$16,808
Liabilities-
Net Assets$16,808
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $130,609Expenses 2010: $132,860Net Income 2010: -$2,2512010Revenue 2011: $96,244Expenses 2011: $97,516Net Income 2011: -$1,2722011Revenue 2012: $105,293Expenses 2012: $99,294Net Income 2012: $5,9992012Revenue 2013: $49,407Expenses 2013: $51,934Net Income 2013: -$2,5272013Revenue 2014: $47,183Expenses 2014: $48,095Net Income 2014: -$9122014Revenue 2015: $59,390Expenses 2015: $59,682Net Income 2015: -$2922015Revenue 2016: $66,248Expenses 2016: $66,894Net Income 2016: -$6462016Revenue 2017: $78,620Expenses 2017: $80,039Net Income 2017: -$1,4192017Revenue 2018: $72,820Expenses 2018: $73,530Net Income 2018: -$7102018Revenue 2019: $49,670Expenses 2019: $49,294Net Income 2019: $3762019Revenue 2020: $4,830Expenses 2020: $4,979Net Income 2020: -$1492020Revenue 2021: $26,160Expenses 2021: $26,222Net Income 2021: -$622021Revenue 2022: $55,425Expenses 2022: $54,902Net Income 2022: $5232022Revenue 2023: $56,783Expenses 2023: $55,425Net Income 2023: $1,3582023

Highlighted filing

2012

Revenue$105,293
Expenses$99,294
Net Income$5,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
94-2381950
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010809
IRS990EZ/CashSavingsAndInvestments/EOY016808
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05999
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0105293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010809
IRS990EZ/NetAssetsOrFundBalancesBOY010809
IRS990EZ/NetAssetsOrFundBalances/EOY016808
IRS990EZ/NetAssetsOrFundBalancesEOY016808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNIE FAGUNDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON MARTELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES THE MEMBERS THE OPPORTUNITY TO SOCIALIZE AND COMPETE IN THE SPORT OF TRACTOR PULLING. THIS ORGANIZATION PARTICIPATES IN VARIOUS ACTIVITIES AND PROVIDES ENTERTAIMENT TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099294
IRS990EZ/ProgramServiceRevenue0102243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102118 STRATFORD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093230
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNIE FAGUNDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595824538
IRS990EZ/TotalAssets/BOY010809
IRS990EZ/TotalAssets/EOY016808
IRS990EZ/TotalExpenses099294
IRS990EZ/TotalProgramServiceExpenses099294
IRS990EZ/TotalRevenue0105293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0STATE FILING TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation1RENT $12071
IRS990ScheduleO/GeneralExplanation/Explanation2COMPS & AWARDS $80868
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $3227
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1612
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $481
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942381950
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC TRACTOR PULLERS ASSOCIATION
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone05599772955
ReturnHeader/Filer/USAddress/AddressLine102118 STRATFORD WAY
ReturnHeader/Filer/USAddress/City0HANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DONNIE FAGUNDES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093274
ReturnHeader/Preparer/Name0MICHAEL J SEMAS
ReturnHeader/Preparer/Phone05595820365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T08:45:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,808
Liabilities
-
Net assets
$16,808
Revenue
$105,293
Expenses
$99,294
Net income
$5,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.57$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.55$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.26$0.26$0.00
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.50$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.73$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.79$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.59$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.49$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.05$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$0.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.31$1.33$0.02