Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2022 • EIN 38-2311833

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$39,389

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,769,490

Down $261,578 (-4.3%) from 2021

Net Assets

Up

$5,548,388

Up $96,408 (+1.8%) from 2021

Liabilities

Down

$221,102

Down $357,986 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$1,488,275

Down $808,077 (-35%) from 2021

Expenses

Up

$1,391,867

Up $225,472 (+19%) from 2021

Net Income

Down

$96,408

Down $1,033,549 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$5,769,490
Liabilities$221,102
Net Assets$5,548,388
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,488,275
Expenses$1,391,867
Net Income$96,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,532,997
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$4,032,018$3,973,647▼ $58,371
Cash and Non-Interest-Bearing Accounts$1,725,358$990,196▼ $735,162
Prepaid Expenses and Deferred Charges$178,967$719,335▲ $540,368
Inventories for Sale or Use$52,007$48,662▼ $3,345
Accounts Receivable$7,500$5,190▼ $2,310
Total Assets$6,031,068$5,769,490▼ $261,578
Other Assets Total$35,218$32,460▼ $2,758
Liabilities
Deferred Revenue$165,977--
Mortgage Notes Payable Secured by Investment Property$228,450$150,000▼ $78,450
Accounts Payable and Accrued Expenses$178,902$61,994▼ $116,908
Other Liabilities$5,759$9,108▲ $3,349
Total Liabilities$579,088$221,102▼ $357,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,451,980$5,535,546▲ $83,566
Net Assets With Donor Restrictions-$12,842-
Total Net Assets Fund Balance$5,451,980$5,548,388▲ $96,408
Total Liabilities and Net Assets / Fund Balance$6,031,068$5,769,490▼ $261,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,432,890$1,122,528$4,555,418
Land$406,035-$406,035
Buildings$134,722$40,465$175,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,218-▼ $720$1,020-
2021$24,264-▲ $3,376$2,007-
2020$22,284-▲ $3,362$988-
2019$19,474-▲ $4,080$928-
2018$21,852-▼ $1,232$793-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean PyersEx. Director (apFT$39,389$39,389
Kimberly SpringsdorfEx Director (janFT$24,128$24,128

Board Members and Trustees

NameTitle
Kevin LenkartPresident
Aarne FrobomDirector
Kathy KimmererDirector
Kevin SweatDirector
Mike BurgettDirector
Preston ClaytorDirector
George DinesSecretary
Paul CookTreasurer
Dennis StrelchukVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,379
Program Service Revenue
$1,202,049
Investment Income
$-8,805
Other Revenue
$23,652
All Other Contributions
$81,547
Change in Net Assets
$96,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,315
Salaries, Compensation, and Employee Benefits$396,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,561$41,072-$300,633
Depreciation Depletion$179,956--$179,956
Insurance$122,013$30,503-$152,516
Occupancy$77,088--$77,088
Current Officers, Directors, Trustees, and Key Employees$31,759$31,758-$63,517
Payroll Taxes$25,922$6,480-$32,402
Fees for Services Accounting$1,670$29,051-$30,721
Office Expenses$21,058$5,265-$26,323
Conferences and Meetings-$9,508-$9,508
Information Technology$5,361$1,340-$6,701
Interest$5,428--$5,428
Other Expenses$2,303--$2,303
Advertising$1,704--$1,704
Total Functional Expenses$1,236,890$154,977$0$1,391,867
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 Interest$9,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Board representative review of completed filing”

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

“Reviewed via disclosures by board of directors and staff”

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

“Performance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

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

“The executive director approves other employee wages.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Michigan State Trust for Railway Pr
EIN
38-2311833
Phone
9897259464
Address
PO BOX 665, OWOSSO, MI 48867
Doing Business As
Steam Railroad Institute

Signing Officer

Name
Dean Pyers
Title
Ex. Director (april-dec)
Phone
9897259464
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Pyers
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
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.”

Financial Statement Notes

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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05451980
IRS990/NetAssetsOrFundBalancesEOYAmt05548388
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8999
IRS990/NetIncomeOrLossGrp/ExclusionAmt014487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05451980
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077088
IRS990/OccupancyGrp/TotalAmt077088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OfficeExpensesGrp/ProgramServicesAmt021058
IRS990/OfficeExpensesGrp/TotalAmt026323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035218
IRS990/OtherAssetsTotalGrp/EOYAmt032460
IRS990/OtherExpensesGrp/Desc0EXCURSONS AND TOURS
IRS990/OtherExpensesGrp/Desc1ROLLING STOCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0392945
IRS990/OtherExpensesGrp/ProgramServicesAmt1110122
IRS990/OtherExpensesGrp/ProgramServicesAmt22303
IRS990/OtherExpensesGrp/TotalAmt0392945
IRS990/OtherExpensesGrp/TotalAmt1110122
IRS990/OtherExpensesGrp/TotalAmt22303
IRS990/OtherLiabilitiesGrp/BOYAmt05759
IRS990/OtherLiabilitiesGrp/EOYAmt09108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09165
IRS990/OtherRevenueTotalAmt09165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300633
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt025922
IRS990/PayrollTaxesGrp/TotalAmt032402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719335
IRS990/PrincipalOfficerNm0DEAN PYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202049
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORICAL TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE WITH PUBLICATIONS REACHING OVER 250 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0873039
IRS990/PYOtherRevenueAmt027150
IRS990/PYProgramServiceRevenueAmt01067219
IRS990/PYRevenuesLessExpensesAmt01129957
IRS990/PYSalariesCompEmpBnftPaidAmt0293356
IRS990/PYTotalExpensesAmt01166395
IRS990/PYTotalRevenueAmt02296352
IRS990/ReconcilationRevenueExpnssAmt096408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01700455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700455
IRS990ScheduleA/TotalSupportAmt01743915
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/BookValueAmt0134722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175187
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03432890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01122528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04555418
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME PORTION OF THE ENDOWMENT FUND IS USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973647
IRS990ScheduleD/TotalLiabilityAmt09108
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/ExplanationTxt1BOARD REPRESENTATIVE REVIEW OF COMPLETED FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED VIA DISCLOSURES BY BOARD OF DIRECTORS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE ASSESSMENTS PROVIDE A BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SRI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0STEAM RAILROAD INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SRI CONTRACTING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814848386
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REPAIRS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0405 S WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OWOSSO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048867
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,490
Liabilities
$221,102
Net assets
$5,548,388
Revenue
$1,488,275
Expenses
$1,391,867
Net income
$96,408
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