Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2015 • EIN 38-2311833

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MSTRP.COM
PO Box 665Owosso, MI 48867

(989) 723-1225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,775

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,694,450

Down $117,037 (-3.1%) from 2014

Net Assets

Up

$3,139,686

Up $263,480 (+9.2%) from 2014

Liabilities

Down

$554,764

Down $380,517 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$1,292,224

Down $278,041 (-18%) from 2014

Expenses

Down

$965,038

Down $739,721 (-43%) from 2014

Net Income

Up

$327,186

Up $461,680 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,067,001Liabilities 2011: $733,182Net Assets 2011: $2,333,8192011Assets 2012: $3,432,417Liabilities 2012: $748,929Net Assets 2012: $2,683,4882012Assets 2013: $3,612,633Liabilities 2013: $601,933Net Assets 2013: $3,010,7002013Assets 2014: $3,811,487Liabilities 2014: $935,281Net Assets 2014: $2,876,2062014Assets 2015: $3,694,450Liabilities 2015: $554,764Net Assets 2015: $3,139,6862015Assets 2016: $3,856,632Liabilities 2016: $303,332Net Assets 2016: $3,553,3002016Assets 2017: $3,946,675Liabilities 2017: $211,773Net Assets 2017: $3,734,9022017Assets 2018: $4,684,460Liabilities 2018: $302,401Net Assets 2018: $4,382,0592018Assets 2019: $5,120,568Liabilities 2019: $364,121Net Assets 2019: $4,756,4472019Assets 2020: $4,609,281Liabilities 2020: $287,258Net Assets 2020: $4,322,0232020Assets 2021: $6,031,068Liabilities 2021: $579,088Net Assets 2021: $5,451,9802021Assets 2022: $5,769,490Liabilities 2022: $221,102Net Assets 2022: $5,548,3882022Assets 2023: $6,097,971Liabilities 2023: $769,874Net Assets 2023: $5,328,0972023Assets 2024: $6,420,215Liabilities 2024: $903,022Net Assets 2024: $5,517,1932024Assets 2025: $6,236,936Liabilities 2025: $600,684Net Assets 2025: $5,636,2522025

Highlighted filing

2015

Assets$3,694,450
Liabilities$554,764
Net Assets$3,139,686
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $597,6702011Expenses 2012: $654,8352012Revenue 2013: $1,152,714Expenses 2013: $816,652Net Income 2013: $336,0622013Revenue 2014: $1,570,265Expenses 2014: $1,704,759Net Income 2014: -$134,4942014Revenue 2015: $1,292,224Expenses 2015: $965,038Net Income 2015: $327,1862015Revenue 2016: $1,505,554Expenses 2016: $1,091,940Net Income 2016: $413,6142016Revenue 2017: $1,589,941Expenses 2017: $1,408,339Net Income 2017: $181,6022017Revenue 2018: $1,970,666Expenses 2018: $1,463,833Net Income 2018: $506,8332018Revenue 2019: $1,962,922Expenses 2019: $1,548,526Net Income 2019: $414,3962019Revenue 2020: $118,283Expenses 2020: $552,209Net Income 2020: -$433,9262020Revenue 2021: $2,296,352Expenses 2021: $1,166,395Net Income 2021: $1,129,9572021Revenue 2022: $1,488,275Expenses 2022: $1,391,867Net Income 2022: $96,4082022Revenue 2023: $1,580,389Expenses 2023: $1,709,128Net Income 2023: -$128,7392023Revenue 2024: $2,209,963Expenses 2024: $2,020,479Net Income 2024: $189,4842024Revenue 2025: $425,380Expenses 2025: $306,222Net Income 2025: $119,1582025

Highlighted filing

2015

Revenue$1,292,224
Expenses$965,038
Net Income$327,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,337,577
Mission and Program Overview

Mission

To preserve the knowledge, skills and technology involved with the maintenance and operation of steam locomotives and to educate the public about the enormous impact that these machines had in the economic development of owosso and the great lakes region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,718,580$3,634,418▼ $84,162
Loans From Officers Directors$67,620$67,620→ $0
Inventories for Sale or Use$31,158$28,148▼ $3,010
Prepaid Expenses and Deferred Charges$3,822$6,626▲ $2,804
Cash and Non-Interest-Bearing Accounts$5,578$4,921▼ $657
Pledges and Grants Receivable$17,324$1,025▼ $16,299
Investments in Publicly Traded Securities$991--
Accounts Receivable-$160-
Total Assets$3,811,487$3,694,450▼ $117,037
Other Assets Total$34,034$19,152▼ $14,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,997$372,063▼ $183,934
Accounts Payable and Accrued Expenses$291,470$112,052▼ $179,418
Other Liabilities$20,194$3,029▼ $17,165
Total Liabilities$935,281$554,764▼ $380,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,172$3,138,611▲ $296,439
Permanently Rstr Net Assets$34,034--
Temporarily Rstr Net Assets-$1,075-
Total Net Assets Fund Balance$2,876,206$3,139,686▲ $263,480
Total Liabilities and Net Assets / Fund Balance$3,811,487$3,694,450▼ $117,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,383$205,871$3,434,254
Land$406,035-$406,035
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Thomas SpringsdorfDirector$1,775$1,775

Board Members and Trustees

NameTitle
Aarne FrobomChairman
Dennis StrelchukVice-chairma
Jeffrey WiniarskiDirector
Kevin LenkertDirector
Linda RobertsonDirector
Steven KnappDirector
Charles KricherSecretary
Paul CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,011
Program Service Revenue
$977,977
Investment Income
$674
Other Revenue
$253,562
All Other Contributions
$32,212
Change in Net Assets
$327,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,109
Salaries, Compensation, and Employee Benefits$100,929
Total Fundraising Expense$7,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,499--$97,499
Other Salaries and Wages-$92,858-$92,858
Depreciation Depletion$86,818--$86,818
Insurance$55,438$25,323-$80,761
Other Expenses$51,717--$51,717
Interest$28,928--$28,928
Fees for Services Other-$22,053-$22,053
Office Expenses-$19,893-$19,893
Advertising$16,438--$16,438
Payroll Taxes-$8,071-$8,071
Travel--$7,988$7,988
Fees for Services Accounting-$217-$217
Total Functional Expenses$788,635$168,415$7,988$965,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,572$205,572-$205,572
Total Events$205,572$205,572-$205,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,620$67,620→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$1,533
Accrued Interest Payable$1,496
Bank Overdrafts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the financial officer, executive director, and it is available to other board members by email.”

Form 990, Page 6, Part VI, Line 12C

“The executive board monitors the conflict of interest policy through observation of day-to-day operations. The policy is enforced through avoidance of transactions that are not conducted at arms length.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was approved at a board of directors meeting.”

Form 990, Page 6, Part VI, Line 15B

“Officer/key employee compensation was approved at a board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michigan State Trust for
EIN
38-2311833
Phone
9897231225
Address
PO BOX 665, OWOSSO, MI 48867

Signing Officer

Name
Aarne Frobom
Title
Chairman
Phone
9897231225
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aarne Frobom
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
90

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the knowledge, skills and technology involved with the maintenance and operation of steam locomotives and to educate the public about the enormous impact that these machines had in the economic development of owosso and the great lakes region.”

Form 990, Part IX, Line 24E

“Rolling stock 51,140 0 0 shop 22,672 0 0 maintenance 13,136 0 0 volunteer/sri event expen 5,405 0 0 retail supplies 1,663 0 0 other taxes 1,611 0 0 bad debt expense 1,102 0 0 damage/loss 679 0 0 exhibits 465 0 0 non-rolling stock 271 0 0 train supplies 159 0 0 meals/entertainment 62 0 0 equipment rental 28 0 0 miscellaneous -894 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization has a collection of antique locomotives and train cars, most notably the pere marquette 1225 locomotive.”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167456
IRS990/OtherExpensesGrp/ProgramServicesAmt1148057
IRS990/OtherExpensesGrp/ProgramServicesAmt2136284
IRS990/OtherExpensesGrp/ProgramServicesAmt351717
IRS990/OtherExpensesGrp/TotalAmt0167456
IRS990/OtherExpensesGrp/TotalAmt1148057
IRS990/OtherExpensesGrp/TotalAmt2136284
IRS990/OtherExpensesGrp/TotalAmt351717
IRS990/OtherLiabilitiesGrp/BOYAmt020194
IRS990/OtherLiabilitiesGrp/EOYAmt03029
IRS990/OtherRevenueMiscGrp/Desc0SCRAP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01480
IRS990/OtherRevenueMiscGrp/ExclusionAmt11372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11372
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092858
IRS990/OtherSalariesAndWagesGrp/TotalAmt092858
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08071
IRS990/PayrollTaxesGrp/TotalAmt08071
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06626
IRS990/PrincipalOfficerNm0AARNE FROBOM
IRS990/PriorPeriodAdjustmentsAmt0-63706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS, TOURS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977977
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORIC TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE. PUBLICATIONS REACHING OVER 600 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt01418675
IRS990/PYOtherRevenueAmt0217101
IRS990/PYProgramServiceRevenueAmt01198284
IRS990/PYRevenuesLessExpensesAmt0-134494
IRS990/PYSalariesCompEmpBnftPaidAmt0286084
IRS990/PYTotalExpensesAmt01704759
IRS990/PYTotalRevenueAmt01570265
IRS990/ReconcilationRevenueExpnssAmt0327186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02508326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214393
IRS990ScheduleA/TotalSupportAmt0233309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01852
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03228383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03434254
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFTS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF ANTIQUE LOCOMOTIVES AND TRAIN CARS, MOST NOTABLY THE PERE MARQUETTE 1225 LOCOMOTIVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634418
IRS990ScheduleD/TotalLiabilityAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205572
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0362620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS KURZWEIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt067620
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE KNOWLEDGE, SKILLS AND TECHNOLOGY INVOLVED WITH THE MAINTENANCE AND OPERATION OF STEAM LOCOMOTIVES AND TO EDUCATE THE PUBLIC ABOUT THE ENORMOUS IMPACT THAT THESE MACHINES HAD IN THE ECONOMIC DEVELOPMENT OF OWOSSO AND THE GREAT LAKES REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND IT IS AVAILABLE TO OTHER BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MONITORS THE CONFLICT OF INTEREST POLICY THROUGH OBSERVATION OF DAY-TO-DAY OPERATIONS. THE POLICY IS ENFORCED THROUGH AVOIDANCE OF TRANSACTIONS THAT ARE NOT CONDUCTED AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER/KEY EMPLOYEE COMPENSATION WAS APPROVED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROLLING STOCK 51,140 0 0 SHOP 22,672 0 0 MAINTENANCE 13,136 0 0 VOLUNTEER/SRI EVENT EXPEN 5,405 0 0 RETAIL SUPPLIES 1,663 0 0 OTHER TAXES 1,611 0 0 BAD DEBT EXPENSE 1,102 0 0 DAMAGE/LOSS 679 0 0 EXHIBITS 465 0 0 NON-ROLLING STOCK 271 0 0 TRAIN SUPPLIES 159 0 0 MEALS/ENTERTAINMENT 62 0 0 EQUIPMENT RENTAL 28 0 0 MISCELLANEOUS -894 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03811487
IRS990/TotalAssetsEOYAmt03694450
IRS990/TotalAssetsGrp/BOYAmt03811487
IRS990/TotalAssetsGrp/EOYAmt03694450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060011
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935281
IRS990/TotalLiabilitiesEOYAmt0554764
IRS990/TotalLiabilitiesGrp/BOYAmt0935281
IRS990/TotalLiabilitiesGrp/EOYAmt0554764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02876206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03139686
IRS990/TotalProgramServiceExpensesAmt0788635
IRS990/TotalProgramServiceRevenueAmt0977977
IRS990/TotalReportableCompFromOrgAmt01775
IRS990/TotalRevenueGrp/ExclusionAmt04763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292224
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03811487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03694450
IRS990/TravelGrp/FundraisingAmt07988
IRS990/TravelGrp/TotalAmt07988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02842172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03138611

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,450
Liabilities
$554,764
Net assets
$3,139,686
Revenue
$1,292,224
Expenses
$965,038
Net income
$327,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.60$5.64$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.90$5.52$2.21$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.77$5.33$1.58$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.22$5.55$1.49$1.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.58$5.45$2.30$1.17$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.29$4.32$0.12$0.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.36$4.76$1.96$1.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.30$4.38$1.97$1.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.21$3.73$1.59$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.55$1.51$1.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.14$1.29$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.94$2.88$1.57$1.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.15$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.73$2.33$0.60