Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2016 • EIN 38-2311833

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(989) 725-9464

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,053

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,856,632

Up $162,182 (+4.4%) from 2015

Net Assets

Up

$3,553,300

Up $413,614 (+13%) from 2015

Liabilities

Down

$303,332

Down $251,432 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$1,505,554

Up $213,330 (+17%) from 2015

Expenses

Up

$1,091,940

Up $126,902 (+13%) from 2015

Net Income

Up

$413,614

Up $86,428 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$3,856,632
Liabilities$303,332
Net Assets$3,553,300
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,505,554
Expenses$1,091,940
Net Income$413,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,536,743
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$3,634,418$3,572,399▼ $62,019
Cash and Non-Interest-Bearing Accounts$4,921$198,576▲ $193,655
Loans From Officers Directors$67,620--
Prepaid Expenses and Deferred Charges$6,626$33,607▲ $26,981
Inventories for Sale or Use$28,148$29,446▲ $1,298
Investments in Publicly Traded Securities-$1,110-
Pledges and Grants Receivable$1,025$1,025→ $0
Accounts Receivable$160$535▲ $375
Total Assets$3,694,450$3,856,632▲ $162,182
Other Assets Total$19,152$19,934▲ $782
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,063$233,152▼ $138,911
Accounts Payable and Accrued Expenses$112,052$70,180▼ $41,872
Other Liabilities$3,029--
Total Liabilities$554,764$303,332▼ $251,432
Net Assets / Fund Balance
Unrestricted Net Assets$3,138,611$3,552,225▲ $413,614
Temporarily Rstr Net Assets$1,075$1,075→ $0
Total Net Assets Fund Balance$3,139,686$3,553,300▲ $413,614
Total Liabilities and Net Assets / Fund Balance$3,694,450$3,856,632▲ $162,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,095,552$267,744$3,363,296
Land$406,035-$406,035
Buildings$48,878$14,651$63,529
Equipment$21,934$9,495$31,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,152-▲ $1,672$575$19,934
2015$20,155-▼ $219$461$19,152
2014$20,144-▲ $1,023$692$20,155
2013$8,734$10,103▲ $2,039$280$20,144
2012$8,734---$8,734
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SpringsdorfExecutive DiPT$51,053$51,053
Thomas SpringsdorfDirector-$2,963$2,963

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,557
Program Service Revenue
$1,374,209
Investment Income
$2,733
Other Revenue
$90,055
All Other Contributions
$24,037
Change in Net Assets
$413,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,684
Salaries, Compensation, and Employee Benefits$161,256
Total Fundraising Expense$446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$116,675$20,123-$136,798
All Other Expenses$102,578$5,110$91$107,779
Other Salaries and Wages$79,635$18,305-$97,940
Depreciation Depletion$86,019--$86,019
Other Expenses$63,472-$355$63,472
Current Officers, Directors, Trustees, and Key Employees$39,244$10,141-$49,385
Interest$18,788--$18,788
Travel$18,077--$18,077
Payroll Taxes$11,404$2,527-$13,931
Office Expenses-$13,831-$13,831
Advertising$13,786--$13,786
Fees for Services Accounting-$11,736-$11,736
Total Functional Expenses$1,009,721$81,773$446$1,091,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,843
Professional Fundraising Fees$0
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--
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 2

“Thomas springsdorf kimberly springsdorf director exe director spouse”

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 compensation was approved at a board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan State Trust for
EIN
38-2311833
Phone
9897259464
Address
PO BOX 665, OWOSSO, MI 48867

Signing Officer

Name
Aarne Frobom
Title
Chairman
Phone
9897231225
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aarne Frobom
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
90

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Lori S Chant
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

“All lines left blank are not applicable to the organization.”

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.”

Schedule D, Page 2, Part V, Line 4

“The income portion of the endowment fund is used for operations.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019152
IRS990/OtherAssetsTotalGrp/EOYAmt019934
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRIP OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3ROLLING STOCK
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt0162238
IRS990/OtherExpensesGrp/ProgramServicesAmt1159305
IRS990/OtherExpensesGrp/ProgramServicesAmt2138500
IRS990/OtherExpensesGrp/ProgramServicesAmt363472
IRS990/OtherExpensesGrp/TotalAmt0162593
IRS990/OtherExpensesGrp/TotalAmt1159305
IRS990/OtherExpensesGrp/TotalAmt2138500
IRS990/OtherExpensesGrp/TotalAmt363472
IRS990/OtherLiabilitiesGrp/BOYAmt03029
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1532
IRS990/OtherRevenueTotalAmt010902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079635
IRS990/OtherSalariesAndWagesGrp/TotalAmt097940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt011404
IRS990/PayrollTaxesGrp/TotalAmt013931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033607
IRS990/PrincipalOfficerNm0AARNE FROBOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS, TOURS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374209
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORIC TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE. PUBLICATIONS REACHING OVER 600 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0864109
IRS990/PYOtherRevenueAmt0253562
IRS990/PYProgramServiceRevenueAmt0977977
IRS990/PYRevenuesLessExpensesAmt0327186
IRS990/PYSalariesCompEmpBnftPaidAmt0100929
IRS990/PYTotalExpensesAmt0965038
IRS990/PYTotalRevenueAmt01292224
IRS990/ReconcilationRevenueExpnssAmt0413614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01374209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05298825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt01076328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076328
IRS990ScheduleA/TotalSupportAmt01114392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt048878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063529
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08734
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031429
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03095552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03363296
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF ANTIQUE LOCOMOTIVES AND TRAIN CARS, MOST NOTABLY THE PERE MARQUETTE 1225 LOCOMOTIVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME PORTION OF THE ENDOWMENT FUND IS USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS SPRINGSDORF KIMBERLY SPRINGSDORF DIRECTOR EXE DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND IT IS AVAILABLE TO OTHER BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION WAS APPROVED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03694450
IRS990/TotalAssetsEOYAmt03856632
IRS990/TotalAssetsGrp/BOYAmt03694450
IRS990/TotalAssetsGrp/EOYAmt03856632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038557
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,856,632
Liabilities
$303,332
Net assets
$3,553,300
Revenue
$1,505,554
Expenses
$1,091,940
Net income
$413,614
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