Civic Intelligence

The Ozarks Steam Engine Association Inc.

990EZ • Fiscal year 2012 • EIN 43-1389396

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.steamorama.com
208 Pearl Street65714
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$264,538

Flat from 2012

Net Assets

$264,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,125

Flat from 2012

Expenses

Flat

$5,233

Flat from 2012

Net Income

Flat

-$4,108

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $268,646Liabilities 2011: $02011Assets 2012: $264,538Net Assets 2012: $264,5382012Assets 2012: $264,538Liabilities 2012: $02012Assets 2013: $283,311Net Assets 2013: $283,3112013Assets 2014: $296,448Net Assets 2014: $296,4482014Assets 2015: $298,929Net Assets 2015: $298,9292015Assets 2016: $303,440Net Assets 2016: $303,4402016Assets 2017: $314,779Liabilities 2017: $02017Assets 2018: $306,610Net Assets 2018: $306,6102018Assets 2019: $314,677Net Assets 2019: $314,6772019Assets 2020: $288,683Net Assets 2020: $288,6832020Assets 2021: $306,132Net Assets 2021: $306,1322021Assets 2022: $3,117,003Liabilities 2022: $0Net Assets 2022: $3,117,0032022Assets 2023: $3,076,056Liabilities 2023: $0Net Assets 2023: $3,076,0562023Assets 2024: $3,019,060Liabilities 2024: $0Net Assets 2024: $3,019,0602024

Highlighted filing

2012

Assets$264,538
Liabilities-
Net Assets$264,538
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $13,860Expenses 2011: $7,691Net Income 2011: $6,1692011Revenue 2012: $1,125Expenses 2012: $5,233Net Income 2012: -$4,1082012Revenue 2012: $1,125Expenses 2012: $5,233Net Income 2012: -$4,1082012Revenue 2013: $21,855Expenses 2013: $3,082Net Income 2013: $18,7732013Revenue 2014: $19,307Expenses 2014: $6,170Net Income 2014: $13,1372014Revenue 2015: $2,4812015Revenue 2016: $4,5052016Revenue 2017: $11,339Expenses 2017: $0Net Income 2017: $11,3392017Revenue 2018: -$8,1692018Revenue 2019: $8,0682019Revenue 2020: -$25,9942020Revenue 2021: $17,4492021Revenue 2022: $2,810,871Expenses 2022: $0Net Income 2022: $2,810,8712022Revenue 2023: -$40,947Expenses 2023: $0Net Income 2023: -$40,9472023Revenue 2024: -$56,996Expenses 2024: $0Net Income 2024: -$56,9962024

Highlighted filing

2012

Revenue$1,125
Expenses$5,233
Net Income-$4,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, restoration, and preservation of steam traction engines and related steam equipment, including all farm equipment used in the USA primarily from 1870 to 1940.

Filing and Contact Details

Filer

EIN
43-1389396
Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016515
IRS990EZ/CashSavingsAndInvestments/EOY012407
IRS990EZ/ContributionsGiftsGrantsEtc0951
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4108
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014529
IRS990EZ/GrossReceipts016582
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/LandAndBuildings/BOY0176139
IRS990EZ/LandAndBuildings/EOY0176139
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0940
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0268646
IRS990EZ/NetAssetsOrFundBalancesBOY0268646
IRS990EZ/NetAssetsOrFundBalances/EOY0264538
IRS990EZ/NetAssetsOrFundBalancesEOY0264538
IRS990EZ/OccupancyRentUtilitiesAndMaint02045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Brummett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Louie McHaffie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Voris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Ruth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelley Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lou W Ellenberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim McCauley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nelson Brummett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Charles A Stark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075992
IRS990EZ/OtherAssetsTotal/EOY075992
IRS990EZ/OtherExpensesTotal02260
IRS990EZ/OtherRevenueTotal0107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, restoration, and preservation of steam traction engines and related steam equipment, including all farm equipment used in the USA primarily from 1870 to 1940.
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education, newsletters and communications to members and general public regarding the history of antique steam engines and their role in US farming history.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Restoration and maintenance of antique steam engines and related memorabilia. Education of the general public as to the history of these items.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sponsorship of annual steam engine show with related educational purposes. Served general SW Missouri area, open to general public, in excess of 4,000 attendees.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02807
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11359
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations215457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015457
IRS990EZ/SpecialEventsNetIncomeLoss0-928
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 Pearl Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nixa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065714
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim McCauley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04177253524
IRS990EZ/TotalAssets/BOY0268646
IRS990EZ/TotalAssets/EOY0264538
IRS990EZ/TotalExpenses05233
IRS990EZ/TotalProgramServiceExpenses019623
IRS990EZ/TotalRevenue01125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.steamorama.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0630
IRS990ScheduleA/GrossInvestmentIncome509/Total01722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01722
IRS990ScheduleA/InvestmentIncomePercentage00.01130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01253
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0339
IRS990ScheduleA/OtherIncome509/Total01773
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97700
IRS990ScheduleA/PublicSupportTotal5090148689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026107
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026549
IRS990ScheduleA/Total509/Total0148689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027179
IRS990ScheduleA/TotalSupportTotal/Total0152184
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $75992 Machinery and Equipment - Ending $75992
IRS990ScheduleO/GeneralExplanation/Explanation1PO Box rental $17
IRS990ScheduleO/GeneralExplanation/Explanation2Annual registration $20
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and memberships $135
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting expenses $149
IRS990ScheduleO/GeneralExplanation/Explanation5Website maintenance $168
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $215
IRS990ScheduleO/GeneralExplanation/Explanation7Antique equipment rep/maint $1359
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $197
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $107
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431389396
ReturnHeader/Filer/Name/BusinessNameLine10Ozarks Steam Engine Association Inc
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/Phone04177253524
ReturnHeader/Filer/USAddress/AddressLine10208 Pearl Street
ReturnHeader/Filer/USAddress/City0Nixa
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jim McCauley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 S Fremont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0Patrice Ann Moore
ReturnHeader/Preparer/Phone04178835348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:26:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,538
Liabilities
-
Net assets
$264,538
Revenue
$1,125
Expenses
$5,233
Net income
-$4,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.06$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.04$0.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.81$0.00$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.01$0.01