Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2019 • EIN 38-2311833

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$71,688

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,120,568

Up $436,108 (+9.3%) from 2018

Net Assets

Up

$4,756,447

Up $374,388 (+8.5%) from 2018

Liabilities

Up

$364,121

Up $61,720 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$1,962,922

Down $7,744 (-0.4%) from 2018

Expenses

Up

$1,548,526

Up $84,693 (+5.8%) from 2018

Net Income

Down

$414,396

Down $92,437 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$5,120,568
Liabilities$364,121
Net Assets$4,756,447
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,962,922
Expenses$1,548,526
Net Income$414,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,004,559
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$3,639,493$4,275,512▲ $636,019
Cash and Non-Interest-Bearing Accounts$661,604$497,481▼ $164,123
Inventories for Sale or Use$49,241$43,599▼ $5,642
Prepaid Expenses and Deferred Charges$36,617$30,979▼ $5,638
Accounts Receivable$212$1,224▲ $1,012
Total Assets$4,684,460$5,120,568▲ $436,108
Other Assets Total$297,293$271,773▼ $25,520
Liabilities
Accounts Payable and Accrued Expenses$165,001$245,299▲ $80,298
Mortgage Notes Payable Secured by Investment Property$137,400$114,132▼ $23,268
Other Liabilities-$4,690-
Total Liabilities$302,401$364,121▲ $61,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,380,984$4,755,372▲ $374,388
Net Assets With Donor Restrictions$1,075$1,075→ $0
Total Net Assets Fund Balance$4,382,059$4,756,447▲ $374,388
Total Liabilities and Net Assets / Fund Balance$4,684,460$5,120,568▲ $436,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,695,980$591,910$4,287,890
Land$406,035-$406,035
Buildings$149,725$25,462$175,187
Equipment$23,772$14,852$38,624
Other Assets Org$9,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,474-▲ $4,080$928$22,284
2018$21,852-▼ $1,232$793$19,474
2017$19,934-▲ $2,959$700$21,852
2016$19,152-▲ $1,672$575$19,934
2015$20,155-▼ $219$461$19,152
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SpringsdorfExecutive DiFT$71,688$71,688

Board Members and Trustees

NameTitle
Randy PaquettePresident
Aarne FrobomDirector
George DinesDirector
Kevin LenkartDirector
Preston ClaytorDirector
Steve WasiuraDirector
Steven KnappDirector
Charles KricherSecretary
Paul CookTreasurer
Dennis StrelchuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,186
Program Service Revenue
$1,762,916
Investment Income
$5,613
Other Revenue
$87,207
All Other Contributions
$95,971
Change in Net Assets
$414,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,126
Salaries, Compensation, and Employee Benefits$354,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,227$19,192-$255,419
Depreciation Depletion$152,469--$152,469
All Other Expenses$142,009$9,389-$151,398
Insurance$90,979$20,346-$111,325
Current Officers, Directors, Trustees, and Key Employees$36,085$36,085-$72,170
Other Expenses$56,815--$56,815
Payroll Taxes$22,285$4,526-$26,811
Advertising$23,783--$23,783
Travel$20,761--$20,761
Fees for Services Accounting-$18,019-$18,019
Office Expenses-$8,789-$8,789
Interest$6,617--$6,617
Total Functional Expenses$1,432,180$116,346$0$1,548,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$4,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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
Doing Business As
Steam Railroading Institute

Signing Officer

Name
Kimberly Springsdorf
Title
Executive Director
Phone
9897259464
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Paquette
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Julie M Pfeifle Owosso
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. The collection is used to preserve, exhibit, and maintain steam locomotive and related railroad rolling stock.”

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 527 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/NetAssetsOrFundBalancesEOYAmt04756447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047553
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04380984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04755372
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OfficeExpensesGrp/TotalAmt08789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297293
IRS990/OtherAssetsTotalGrp/EOYAmt0271773
IRS990/OtherExpensesGrp/Desc0TRAIN EXCURSION EXPENSES
IRS990/OtherExpensesGrp/Desc1ROLLING STOCK MTNCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GAS, ELECT, WATER, TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt0474896
IRS990/OtherExpensesGrp/ProgramServicesAmt1104059
IRS990/OtherExpensesGrp/ProgramServicesAmt265195
IRS990/OtherExpensesGrp/ProgramServicesAmt356815
IRS990/OtherExpensesGrp/TotalAmt0474896
IRS990/OtherExpensesGrp/TotalAmt1104059
IRS990/OtherExpensesGrp/TotalAmt265195
IRS990/OtherExpensesGrp/TotalAmt356815
IRS990/OtherLiabilitiesGrp/EOYAmt04690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014154
IRS990/OtherRevenueTotalAmt014154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt022285
IRS990/PayrollTaxesGrp/TotalAmt026811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030979
IRS990/PrincipalOfficerNm0RANDY PAQUETTE
IRS990/PriorPeriodAdjustmentsAmt0-40008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS, TOURS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01762916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762916
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORIC TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE. PUBLICATIONS REACHING OVER 250 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073891
IRS990/PYOtherExpensesAmt01221518
IRS990/PYOtherRevenueAmt041814
IRS990/PYProgramServiceRevenueAmt01807189
IRS990/PYRevenuesLessExpensesAmt0506833
IRS990/PYSalariesCompEmpBnftPaidAmt0242315
IRS990/PYTotalExpensesAmt01463833
IRS990/PYTotalRevenueAmt01970666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt025500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCRAP & FUNDRAISING INCOME 14,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08062865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt0303985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303985
IRS990ScheduleA/TotalSupportAmt0329097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01852
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175187
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04080
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038624
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMBEZZLEMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03695980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04287890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF ANTIQUE LOCOMOTIVES AND TRAIN CARS, MOST NOTABLY THE PERE MARQUETTE 1225 LOCOMOTIVE. THE COLLECTION IS USED TO PRESERVE, EXHIBIT, AND MAINTAIN STEAM LOCOMOTIVE AND RELATED RAILROAD ROLLING STOCK.
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/TotalBookValueLandBuildingsAmt04275512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271773
IRS990ScheduleD/TotalLiabilityAmt04690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,120,568
Liabilities
$364,121
Net assets
$4,756,447
Revenue
$1,962,922
Expenses
$1,548,526
Net income
$414,396
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