Civic Intelligence

Maumee Valley Antique Steam & Gas

EIN 35-6043477 • 501(c)3 • New Haven, IN

Profile

To educate the general public by providing demonstrations of various farming practices.

PO Box 156New Haven, IN 46774-0156

www.maumeevalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

99th percentile

791%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$166,167

Down $7,247 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$166,167

Down $7,247 (-4.2%) from 2020

Revenue

Up

$26,175

Up $23,236 (+791%) from 2020

Expenses

Up

$33,422

Up $19,146 (+134%) from 2020

Net Income

Up

-$7,247

Up $4,090 (+36%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $74,825Liabilities 2015: $0Net Assets 2015: $74,8252015Assets 2016: $115,787Liabilities 2016: $0Net Assets 2016: $115,7872016Assets 2017: $178,146Liabilities 2017: $0Net Assets 2017: $178,1462017Assets 2018: $191,948Liabilities 2018: $0Net Assets 2018: $191,9482018Assets 2019: $184,751Liabilities 2019: $0Net Assets 2019: $184,7512019Assets 2020: $173,414Liabilities 2020: $0Net Assets 2020: $173,4142020Assets 2021: $166,167Liabilities 2021: $0Net Assets 2021: $166,1672021

Highlighted filing

2021

Assets$166,167
Liabilities$0
Net Assets$166,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $49,318Expenses 2015: $67,732Net Income 2015: -$18,4142015Revenue 2016: $79,773Expenses 2016: $38,811Net Income 2016: $40,9622016Revenue 2017: $107,455Expenses 2017: $45,096Net Income 2017: $62,3592017Revenue 2018: $56,007Expenses 2018: $42,205Net Income 2018: $13,8022018Revenue 2019: $31,734Expenses 2019: $45,633Net Income 2019: -$13,8992019Revenue 2020: $2,939Expenses 2020: $14,276Net Income 2020: -$11,3372020Revenue 2021: $26,175Expenses 2021: $33,422Net Income 2021: -$7,2472021

Highlighted filing

2021

Revenue$26,175
Expenses$33,422
Net Income-$7,247

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$27,798
Mission and Program Overview

Mission

To educate the general public by providing demonstrations of various farming practices.

Program Services

DescriptionGrantsExpenses
2021 PROGRAM YEAR WAS A SUCCESS WITH THE RETURN OF THE ANNUAL MAUMEE VALLEY SUMMER SHOW FEATURING HUNDREDS OF TRACTORS, ANTIQUES AND THRESHERS. FOR EDUCATIONAL PURPOSES, DEMONSTRATIONS OF THE ANTIQUE SAW MILL, STEAMED SWEET CORN BY A STEAM ENGINE, ANTIQUE QUILT DISPLAY AND OTHER ATTRACTIONS WERE A PART OF THE ANNUAL SHOW. YOUTH GAMES, A KIDDIE TRACTOR PULL AND A LIVE ANTIQUE TRACTOR PULL WERE A PART OF THE EVENT. APPROXIMATELY 2,200 SHOW VISITORS ENJOYED THE SHOW IN 2021. IN ADDITION TO THE SHOW, THE ORGANIZATION CONTINUES TO PARTNER WITH THE JEFFERSON TOWNSHIP PARK BOARD FOR PARK IMPROVEMENTS AND THE FW HISTORIC RAILROAD ASSOCIATION.$0$26,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SCHULLERDirectorPT$0--
BRIAN BERNINGDirectorPT$0--
MIKE TROUTDirectorPT$0--
DARRELL KNIPSTEINDirectorPT$0--
ALEX HEINEDirectorPT$0--
KEVIN MINNICKDirectorPT$0--
TONY HERMANPresidentPT$0--
TERRY HERMANVice PresidentPT$0--
ROSE NAHRWOLDSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maumee Valley Antique Steam & Gas
EIN
35-6043477
Phone
2604149489
Address
PO BOX 156, NEW HAVEN, IN 46774-0156

Signing Officer

Name
Tony Herman
Title
President
Phone
2604149489
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Steven a Warner
Phone
2604968297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,371. Returns and allowances: 0. Less cost of goods sold: 1,623. Gross profit: 748. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,623. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,623. Total to form 990-ez, line 14: 12,473.

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

Description: miscellaneous revenue. Amount: 1,150.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,515. Description: other expenses. Amount: 5,958.

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

Description: volunteer appreciation. Amount: 60. Description: office expenses. Amount: 487. Description: show expenses. Amount: 4,476. Description: insurance. Amount: 2,307. Description: saw mill expense. Amount: 699. Description: bank fees. Amount: 40. Description: business registration fees. Amount: 22. Description: trading post expense. Amount: 93. Description: trophies & plaques. Amount: 154. Description: entertainment. Amount: 1,654. Description: parking assistance & security. Amount: 720. Description: steam engine hauling. Amount: 350. Description: antique restoration. Amount: 373. Description: tractor expenses. Amount: 3,339. Total to form 990-ez, line 16: 14,774.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,985. End of year amount: 4,986.

Raw XML Appendix233 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02021 PROGRAM YEAR WAS A SUCCESS WITH THE RETURN OF THE ANNUAL MAUMEE VALLEY SUMMER SHOW FEATURING HUNDREDS OF TRACTORS, ANTIQUES AND THRESHERS. FOR EDUCATIONAL PURPOSES, DEMONSTRATIONS OF THE ANTIQUE SAW MILL, STEAMED SWEET CORN BY A STEAM ENGINE, ANTIQUE QUILT DISPLAY AND OTHER ATTRACTIONS WERE A PART OF THE ANNUAL SHOW. YOUTH GAMES, A KIDDIE TRACTOR PULL AND A LIVE ANTIQUE TRACTOR PULL WERE A PART OF THE EVENT. APPROXIMATELY 2,200 SHOW VISITORS ENJOYED THE SHOW IN 2021. IN ADDITION TO THE SHOW, THE ORGANIZATION CONTINUES TO PARTNER WITH THE JEFFERSON TOWNSHIP PARK BOARD FOR PARK IMPROVEMENTS AND THE FW HISTORIC RAILROAD ASSOCIATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,124. 2019 AMOUNT: $ 1,071. 2020 AMOUNT: $ 1,667. 2021 AMOUNT: $ 1,898. SPONSORSHIPS - 2018 AMOUNT: $ 2,750. 2019 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,371. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,623. GROSS PROFIT: 748. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,623. TOTAL TO FORM 990-EZ, LINE 14: 12,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 487. DESCRIPTION: SHOW EXPENSES. AMOUNT: 4,476. DESCRIPTION: INSURANCE. AMOUNT: 2,307. DESCRIPTION: SAW MILL EXPENSE. AMOUNT: 699. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 22. DESCRIPTION: TRADING POST EXPENSE. AMOUNT: 93. DESCRIPTION: TROPHIES & PLAQUES. AMOUNT: 154. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,654. DESCRIPTION: PARKING ASSISTANCE & SECURITY. AMOUNT: 720. DESCRIPTION: STEAM ENGINE HAULING. AMOUNT: 350. DESCRIPTION: ANTIQUE RESTORATION. AMOUNT: 373. DESCRIPTION: TRACTOR EXPENSES. AMOUNT: 3,339. TOTAL TO FORM 990-EZ, LINE 16: 14,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,985. END OF YEAR AMOUNT: 4,986.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604968297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A WARNER
ReturnHeader/ReturnTs02022-11-14T16:25:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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