Civic Intelligence

The Ozarks Steam Engine Association Inc.

990EZ • Fiscal year 2014 • EIN 43-1389396

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2014

510 S Pepper Hill DrNixa, MO 65714

(417) 379-4828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$296,448

Up $13,137 (+4.6%) from 2013

Net Assets

Up

$296,448

Up $13,137 (+4.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,307

Down $2,548 (-12%) from 2013

Expenses

Up

$6,170

Up $3,088 (+100%) from 2013

Net Income

Down

$13,137

Down $5,636 (-30%) from 2013

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: $264,538Liabilities 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

2014

Assets$296,448
Liabilities-
Net Assets$296,448

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 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

2014

Revenue$19,307
Expenses$6,170
Net Income$13,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2014
Return Version
2014v5.0
Gross Receipts
$41,131
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.

Program Services

DescriptionGrantsExpenses
Sponsorship of annual steam engine show with related educational purposes. Served general SW Missouri area, open to general public, in excess of 4,000 attendees.$21,824-
Restoration and maintenance of antique steam engines and related memorabilia. Education of the general public as to the history of these items.$1,330-
Education, newsletters and communications to members and general public regarding the history of antique steam engines and their role in US farming history.$538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles A StarkPresident-$0--
Nelson BrummettVice President-$0--
Randy McCauleyTreasurer-$0--
Lou W EllenbergerDirector-$0--
Chris CarterSecretary-$0--
Jeff RuthDirector-$0--
Larry VorisDirector-$0--
Louie McHaffieDirector-$0--
Chris BrummettDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Steam Engine Show$40,290$40,290$21,824$18,466
Total Events$40,290$40,290$21,824$18,466
Filing and Contact Details

Filer

Filer Name
Ozarks Steam Engine Association Inc
EIN
43-1389396
Phone
4173794828
Address
510 S Pepper Hill Dr, Nixa, MO 65714

Signing Officer

Name
Randy McCauley
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Expenses.1

Antique equipment rep/maint $1330

Other Expenses.2

Office and postage $394

Other Expenses.3

Miscellaneous $208

Other Expenses.4

Dues and memberships $144

Other Expenses.5

PO Box rental $17

Other Assets.1003

Machinery and Equipment - Beginning $75992 Machinery and Equipment - Ending $75992

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/SpecialEventsNetIncomeLossAmt018466
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Antique equipment rep/maint $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and postage $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and memberships $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box rental $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $75992 Machinery and Equipment - Ending $75992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozarks Steam Engine Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431389396
ReturnHeader/Filer/PhoneNum04173794828
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 S Pepper Hill Dr
ReturnHeader/Filer/USAddress/CityNm0Nixa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrice Ann Moore
ReturnHeader/ReturnTs02015-03-31T13:20:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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