Civic Intelligence

Platte County Steam Engine Show Inc

990EZ • Fiscal year 2016 • EIN 20-5373238

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
23 Emory LanePlatte City, MO 64079

(816) 621-9613

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,518

Down $1,501 (-2.5%) from 2015

Net Assets

Down

$58,518

Down $1,501 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$34,366

Down $1,374 (-3.8%) from 2015

Expenses

Up

$35,867

Up $758 (+2.2%) from 2015

Net Income

Down

-$1,501

Down $2,132 (-338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$58,518
Liabilities-
Net Assets$58,518
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$34,366
Expenses$35,867
Net Income-$1,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$34,366
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.

Program Services

DescriptionGrantsExpenses
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.$29,322-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COXTreasurer-$0--
JIM MCCLUNGPresident-$0--
CAROL HOELKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Platte County Steam Engine Show Inc
EIN
20-5373238
Phone
8166219613
Address
23 EMORY LANE, PLATTE CITY, MO 64079

Signing Officer

Name
Larry Cox
Title
Treasurer
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7525”

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1009

“Depreciation $307”

Other Expenses.1012

“Insurance $2876”

Other Expenses.1

“SUPPLIES $14303”

Other Expenses.2

“Repairs & maintenance $5092”

Other Expenses.3

“EQUIPMENT RENTALS $2402”

Other Expenses.4

“DONATIONS $2300”

Other Expenses.6

“MEALS $176”

Other Expenses.7

“BANK FEES $3”

Other Assets.1003

“Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $768”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum08166219613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058944
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0768
IRS990EZ/OtherExpensesTotalAmt035081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES 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/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt029964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035867
IRS990EZ/TotalProgramServiceExpensesAmt029322
IRS990EZ/TotalRevenueAmt034366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0187897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037098
IRS990ScheduleA/Total509Grp/TotalAmt0187897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $14303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $5092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTALS $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE COUNTY STEAM ENGINE SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0205373238
ReturnHeader/Filer/PhoneNum08166219613
ReturnHeader/Filer/USAddress/AddressLine1Txt023 EMORY LANE
ReturnHeader/Filer/USAddress/CityNm0PLATTE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liechti Franken & Young LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 Beck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162337472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Franken CPA
ReturnHeader/ReturnTs02017-07-13T09:43:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,518
Liabilities
-
Net assets
$58,518
Revenue
$34,366
Expenses
$35,867
Net income
-$1,501
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