Civic Intelligence

Michigan Steam Engine and Threshers Club

990T • Fiscal year 2021 • EIN 38-6090434

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 27, 2022

2249 Laxton RoadMason, MI 48854

(517) 930-5695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $58,596Liabilities 2010: $0Net Assets 2010: $58,5962010Assets 2011: $55,256Liabilities 2011: $0Net Assets 2011: $55,2562011Assets 2012: $56,902Liabilities 2012: $0Net Assets 2012: $56,9022012Assets 2013: $67,285Liabilities 2013: $0Net Assets 2013: $67,2852013Assets 2014: $112,778Liabilities 2014: $0Net Assets 2014: $112,7782014Assets 2015: $89,384Liabilities 2015: $0Net Assets 2015: $89,3842015Assets 2016: $100,541Liabilities 2016: $0Net Assets 2016: $100,5412016Assets 2017: $117,855Liabilities 2017: $0Net Assets 2017: $117,8552017Assets 2018: $130,007Liabilities 2018: $0Net Assets 2018: $130,0072018Assets 2019: $160,753Liabilities 2019: $0Net Assets 2019: $160,7532019Assets 2020: $131,647Liabilities 2020: $0Net Assets 2020: $131,6472020Assets 2021: $181,616Liabilities 2021: $0Net Assets 2021: $181,6162021Assets 2022: $225,439Liabilities 2022: $0Net Assets 2022: $225,4392022Assets 2023: $240,965Liabilities 2023: $0Net Assets 2023: $240,9652023Assets 2024: $369,536Liabilities 2024: $0Net Assets 2024: $369,5362024

Latest loaded filing

2024

Assets$369,536
Liabilities$0
Net Assets$369,536

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $5,9052010Revenue 2011: $78,496Expenses 2011: $81,836Net Income 2011: -$3,3402011Expenses 2012: $68,6822012Revenue 2013: $49,052Expenses 2013: $38,669Net Income 2013: $10,3832013Revenue 2014: $99,906Expenses 2014: $54,413Net Income 2014: $45,4932014Revenue 2015: $11,823Expenses 2015: $35,217Net Income 2015: -$23,3942015Revenue 2016: $75,346Expenses 2016: $64,189Net Income 2016: $11,1572016Revenue 2017: $124,424Expenses 2017: $107,110Net Income 2017: $17,3142017Revenue 2018: $68,478Expenses 2018: $56,326Net Income 2018: $12,1522018Revenue 2019: $103,725Expenses 2019: $72,979Net Income 2019: $30,7462019Revenue 2020: $4,667Expenses 2020: $33,773Net Income 2020: -$29,1062020Revenue 2021: $92,360Expenses 2021: $42,391Net Income 2021: $49,9692021Revenue 2022: $82,659Expenses 2022: $38,836Net Income 2022: $43,8232022Revenue 2023: $76,412Expenses 2023: $60,886Net Income 2023: $15,5262023Revenue 2024: $214,798Expenses 2024: $86,227Net Income 2024: $128,5712024

Latest loaded filing

2024

Revenue$214,798
Expenses$86,227
Net Income$128,571
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 27, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The historical importance on the steam engine

Filing and Contact Details

Filer

Filer Name
Michigan Steam Engine and Threshers Club
EIN
38-6090434
Address
2249 LAXTON ROAD, MASON, MI 48854

Signing Officer

Name
Wesley Doneth
Title
Treasurer
Phone
5179305695
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Schlattman CPA PC
Address
344 S Jefferson St, Mason, MI 48854
Preparer
Daniel J Schlattman CPA
Phone
5176764253
Raw XML Appendix75 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.

Path#Value
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01139
IRS4562/TotalDepreciationAmt01139
IRS990T/BooksInCareOfDetail/PersonNm0WESLEY DONETH
IRS990T/BooksInCareOfDetail/PhoneNum05179305695
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02249 LAXTON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048854
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0800
IRS990TScheduleA/OtherIncomeAmt06
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0HULL ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MASON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd048854
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentIncomeAmt0800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0806
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0806
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BILLBOARD RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0806
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0806
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0806
IRS990T/TotalUBTIBeforeSection199AAmt0806
IRS990T/TotalUBTIComputedAmt0806
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY DONETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05179305695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STEAM ENGINE AND THRESHERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0386090434
ReturnHeader/Filer/USAddress/AddressLine1Txt02249 LAXTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382910819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Schlattman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 S Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048854
ReturnHeader/PreparerPersonGrp/PhoneNum05176764253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Schlattman CPA
ReturnHeader/ReturnTs02022-05-18T16:47:58-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONETH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.15$0.86$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.76$0.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.83$0.39$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.92$0.42$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.05$0.34$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.04$0.73$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.68$0.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.24$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.75$0.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.12$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.00$0.54$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.49$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.69
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.78$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06