Civic Intelligence

Platte County Steam Engine Show Inc

990EZ • Fiscal year 2012 • EIN 20-5373238

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
24065 Jordan Road64439
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

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,193

Up $6,788 (+18%) from 2011

Net Assets

Up

$45,193

Up $6,788 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$37,148

Down $878 (-2.3%) from 2011

Expenses

Up

$30,360

Up $5,668 (+23%) from 2011

Net Income

Down

$6,788

Down $6,546 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,405Liabilities 2011: $0Net Assets 2011: $38,4052011Assets 2012: $45,193Net Assets 2012: $45,1932012Assets 2013: $56,243Net Assets 2013: $56,2432013Assets 2014: $59,388Net Assets 2014: $59,3882014Assets 2015: $60,019Net Assets 2015: $60,0192015Assets 2016: $58,518Net Assets 2016: $58,5182016

Highlighted filing

2012

Assets$45,193
Liabilities-
Net Assets$45,193
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,026Expenses 2011: $24,692Net Income 2011: $13,3342011Revenue 2012: $37,148Expenses 2012: $30,360Net Income 2012: $6,7882012Revenue 2013: $47,663Expenses 2013: $36,613Net Income 2013: $11,0502013Revenue 2014: $35,936Expenses 2014: $32,791Net Income 2014: $3,1452014Revenue 2015: $35,740Expenses 2015: $35,109Net Income 2015: $6312015Revenue 2016: $34,366Expenses 2016: $35,867Net Income 2016: -$1,5012016

Highlighted filing

2012

Revenue$37,148
Expenses$30,360
Net Income$6,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotes a show which highlights the preservation of steam engine machinery and serves to educate the public as to the early beginnings of farm equipment through demonstrations, exhibits and contests.

Filing and Contact Details

Filer

EIN
20-5373238
Raw XML Appendix192 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
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IRS990EZ/CashSavingsAndInvestments/BOY038405
IRS990EZ/CashSavingsAndInvestments/EOY043197
IRS990EZ/ContributionsGiftsGrantsEtc011650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06788
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038405
IRS990EZ/NetAssetsOrFundBalancesBOY038405
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IRS990EZ/NetAssetsOrFundBalancesEOY045193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCCLUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN MCFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01996
IRS990EZ/OtherExpensesTotal029339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES A SHOW WHICH HIGHLIGHTS THE PRESERVATION OF STEAM ENGINE MACHINERY AND SERVES TO EDUCATE THE PUBLIC AS TO THE EARLY BEGINNINGS OF FARM EQUIPMENT THROUGH DEMONSTRATIONS, EXHIBITS AND CONTESTS.
IRS990EZ/PrintingPublicationsPostage0146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES A SHOW WHICH HIGHLIGHTS THE PRESERVATION OF STEAM ENGINE MACHINERY AND SERVES TO EDUCATE THE PUBLIC AS TO THE EARLY BEGINNINGS OF FARM EQUIPMENT THROUGH DEMONSTRATIONS, EXHIBITS AND CONTESTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020597
IRS990EZ/ProgramServiceRevenue025448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024065 JORDAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEARBORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064439
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN MCFALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08166853290
IRS990EZ/TotalAssets/BOY038405
IRS990EZ/TotalAssets/EOY045193
IRS990EZ/TotalExpenses030360
IRS990EZ/TotalProgramServiceExpenses020597
IRS990EZ/TotalRevenue037148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/GrossInvestmentIncome509/Total0237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026681
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131964
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0237
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090163183
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033447
IRS990ScheduleA/Total509/Total0163183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033447
IRS990ScheduleA/TotalSupportTotal/Total0163420
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1996
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $7
IRS990ScheduleO/GeneralExplanation/Explanation2MEMORIALS $780
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $856
IRS990ScheduleO/GeneralExplanation/Explanation4PRIZE MONEY $1218
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $1636
IRS990ScheduleO/GeneralExplanation/Explanation6KITCHEN $2245
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTALS $5686
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3129
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $154
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $33
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $13595
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205373238
ReturnHeader/Filer/Name/BusinessNameLine10PLATTE COUNTY STEAM ENGINE SHOW INC
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone08166853290
ReturnHeader/Filer/USAddress/AddressLine1024065 JORDAN ROAD
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ALLEN MCFALL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liechti Franken & Young LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103801 Beck Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Joseph
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064506
ReturnHeader/Preparer/Name0James T Franken CPA
ReturnHeader/Preparer/Phone08162337472
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:57:36-08:00

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
$45,193
Liabilities
-
Net assets
$45,193
Revenue
$37,148
Expenses
$30,360
Net income
$6,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$58.5$58.5$34.4$35.9$1.50
2015Detailed filing. Detailed filing data is available for this year.$60.0$60.0$35.7$35.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$59.4$59.4$35.9$32.8$3.15
2013Detailed filing. Detailed filing data is available for this year.$56.2$56.2$47.7$36.6$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$37.1$30.4$6.79
2011Summary only. Only limited summary data is available for this year.$38.4$0.00$38.4$38.0$24.7$13.3