Civic Intelligence

The Ozarks Steam Engine Association Inc.

990EZ • Fiscal year 2017 • EIN 43-1389396

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.STEAMORAMA.COM
510 S Pepper Hill DrNixa, MO 65714

(417) 379-4828

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$314,779

Flat from 2017

Net Assets

$314,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,339

Flat from 2017

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.

$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: $314,779Net Assets 2017: $314,7792017Assets 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

2017

Assets$314,779
Liabilities-
Net Assets$314,779
Open 2017 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 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: $11,3392017Revenue 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

2017

Revenue$11,339
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$41,025
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 SHWO WITH RELATED EDUCATIONAL PURPOSES. SERVED GENERAL SW MISSOURI AREA, OPEN TO GENERAL PUBLIC, IN EXCESS OF 4,000 ATTENDEES.-$29,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A STARKPresident-$0--
NELSON BRUMMETTVice Preside-$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 En$40,257$40,257$29,686$10,571
Total Events$40,257$40,257$29,686$10,571
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
Phone
4173794828
Signed
2018-02-28

Preparer

Firm
Robinson and Company Llp
Address
2731 S MEADOWBROOK AVE, SPRINGFIELD, MO 65807-5924
Preparer
Kyle W Thompson CPA
Phone
4178835601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Machinery & equipment 75,992 75,992 total 75,992 75,992”

Form 990-ez, Part III

“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.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065714
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0176633
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303440
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU W ELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY VORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUIE MCHAFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF ANNUAL STEAM ENGINE SHWO WITH RELATED EDUCATIONAL PURPOSES. SERVED GENERAL SW MISSOURI AREA, OPEN TO GENERAL PUBLIC, IN EXCESS OF 4,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029686
IRS990EZ/SpecialEventsNetIncomeLossAmt010571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt029686
IRS990EZ/TotalRevenueAmt011339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEAMORAMA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STRAW/WHEAT/HAY/MISC. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0202387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041936
IRS990ScheduleA/Total509Grp/TotalAmt0202387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL STEAM EN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010571
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACHINERY & EQUIPMENT 75,992 75,992 TOTAL 75,992 75,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION, RESTORATION, AND PRESERVATION OF STEAM TRACTION ENGINES AND RELATED STEAM EQUIPMENT, INCLUDING ALL FARM EQUIPMENT USED IN THE USA PRIMARILY FROM 1870 TO 1940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173794828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.104.58
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270804520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 S MEADOWBROOK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075924
ReturnHeader/PreparerPersonGrp/PhoneNum04178835601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W THOMPSON CPA
ReturnHeader/ReturnTs02018-02-28T14:21:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,779
Liabilities
-
Net assets
$314,779
Revenue
$11,339
Expenses
-
Net income
-
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
2017Detailed 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