Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2023 • EIN 38-2311833

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MICHIGANSTEAMTRAIN.COM
405 S WashingtonOwosso, MI 48867

(989) 725-9464

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$67,128

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,097,971

Up $328,481 (+5.7%) from 2022

Net Assets

Down

$5,328,097

Down $220,291 (-4.0%) from 2022

Liabilities

Up

$769,874

Up $548,772 (+248%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$1,580,389

Up $92,114 (+6.2%) from 2022

Expenses

Up

$1,709,128

Up $317,261 (+23%) from 2022

Net Income

Down

-$128,739

Down $225,147 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$6,097,971
Liabilities$769,874
Net Assets$5,328,097
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,580,389
Expenses$1,709,128
Net Income-$128,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,622,472
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$3,973,647$4,759,845▲ $786,198
Cash and Non-Interest-Bearing Accounts$990,196$702,243▼ $287,953
Prepaid Expenses and Deferred Charges$719,335$361,634▼ $357,701
Inventories for Sale or Use$48,662$57,977▲ $9,315
Accounts Receivable$5,190$13,240▲ $8,050
Total Assets$5,769,490$6,097,971▲ $328,481
Other Assets Total$32,460$203,032▲ $170,572
Liabilities
Accounts Payable and Accrued Expenses$61,994$621,041▲ $559,047
Mortgage Notes Payable Secured by Investment Property$150,000$148,833▼ $1,167
Other Liabilities$9,108--
Total Liabilities$221,102$769,874▲ $548,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,535,546$5,328,097▼ $207,449
Net Assets With Donor Restrictions$12,842--
Total Net Assets Fund Balance$5,548,388$5,328,097▼ $220,291
Total Liabilities and Net Assets / Fund Balance$5,769,490$6,097,971▲ $328,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,224,078$1,272,161$5,496,239
Land$406,035-$406,035
Buildings$129,732$45,455$175,187
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean PyersExecutive DiFT$65,173$1,955$67,128

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
$148,744
Program Service Revenue
$1,389,239
Investment Income
$-1,647
Other Revenue
$44,053
All Other Contributions
$122,804
Change in Net Assets
$-128,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,691
Revenue Not Reported on Financial Statements
$698
Total Revenue per Audited Statements
$1,579,691
Total Revenue per Form 990
$1,580,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,569
Salaries, Compensation, and Employee Benefits$449,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,961$48,050-$338,011
Depreciation Depletion$184,624--$184,624
Insurance$118,840$29,710-$148,550
Occupancy$98,130--$98,130
Current Officers, Directors, Trustees, and Key Employees$32,586$32,587-$65,173
Payroll Taxes$33,958$8,489-$42,447
Office Expenses$24,974$6,243-$31,217
Fees for Services Other$25,410$2,346-$27,756
Conferences and Meetings-$24,575-$24,575
Interest$13,402--$13,402
Fees for Services Accounting$8,010$740-$8,750
Information Technology$3,392$848-$4,240
Other Expenses$4,048--$4,048
Pension Plan Contributions$3,142$786-$3,928
Advertising$1,767--$1,767
Total Functional Expenses$1,554,754$154,374$0$1,709,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,128
Total Expenses per Audited Statements$1,709,128
Total Expenses per Form 990$1,709,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
405 S WASHINGTON, OWOSSO, MI 48867
Doing Business As
Steam Railroad Institute

Signing Officer

Name
Dean Pyers
Title
Executive Director
Phone
9897259464
Signed
2024-11-13
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
12
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 III, Line 4

“The organization's historical treasures are used to further the stated exempt purpose of the organization related to preservation and education.”

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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/NetIncomeOrLossGrp/ExclusionAmt020162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05535546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05328097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098130
IRS990/OccupancyGrp/TotalAmt098130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OfficeExpensesGrp/ProgramServicesAmt024974
IRS990/OfficeExpensesGrp/TotalAmt031217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032460
IRS990/OtherAssetsTotalGrp/EOYAmt0203032
IRS990/OtherExpensesGrp/Desc0EXCURSONS AND TOURS
IRS990/OtherExpensesGrp/Desc1ROLLING STOCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0618673
IRS990/OtherExpensesGrp/ProgramServicesAmt193837
IRS990/OtherExpensesGrp/ProgramServicesAmt24048
IRS990/OtherExpensesGrp/TotalAmt0618673
IRS990/OtherExpensesGrp/TotalAmt193837
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherLiabilitiesGrp/BOYAmt09108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023891
IRS990/OtherRevenueTotalAmt023891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338011
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08489
IRS990/PayrollTaxesGrp/ProgramServicesAmt033958
IRS990/PayrollTaxesGrp/TotalAmt042447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03142
IRS990/PensionPlanContributionsGrp/TotalAmt03928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0719335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361634
IRS990/PrincipalOfficerNm0DEAN PYERS
IRS990/PriorPeriodAdjustmentsAmt0-90854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389239
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORICAL TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE WITH PUBLICATIONS REACHING OVER 250 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8805
IRS990/PYOtherExpensesAmt0995315
IRS990/PYOtherRevenueAmt023652
IRS990/PYProgramServiceRevenueAmt01202049
IRS990/PYRevenuesLessExpensesAmt096408
IRS990/PYSalariesCompEmpBnftPaidAmt0396552
IRS990/PYTotalExpensesAmt01391867
IRS990/PYTotalRevenueAmt01488275
IRS990/ReconcilationRevenueExpnssAmt0-128739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01389239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt059,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03697036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt01824427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824427
IRS990ScheduleA/TotalSupportAmt01904156
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02231333
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175187
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04224078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05496239
IRS990ScheduleD/ExpensesSubtotalAmt01709128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0698
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0698
IRS990ScheduleD/RevenueSubtotalAmt01579691
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S HISTORICAL TREASURES ARE USED TO FURTHER THE STATED EXEMPT PURPOSE OF THE ORGANIZATION RELATED TO PRESERVATION AND EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04759845
IRS990ScheduleD/TotalExpensesPerForm990Amt01709128
IRS990ScheduleD/TotalRevenuePerForm990Amt01580389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709128
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05769490
IRS990/TotalAssetsEOYAmt06097971
IRS990/TotalAssetsGrp/BOYAmt05769490
IRS990/TotalAssetsGrp/EOYAmt06097971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148744
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154374

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097,971
Liabilities
$769,874
Net assets
$5,328,097
Revenue
$1,580,389
Expenses
$1,709,128
Net income
-$128,739
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
Peer Organizations

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