Civic Intelligence

Steam on Wheels

990 • Fiscal year 2023 • EIN 83-2758163

Dec 01, 2022 to Nov 30, 2023 • Filed on Dec 09, 2024

Organization ProfileWWW.STEAMONWHEELS.ORG
2900 Learning Campus DriveBettendorf, IA 52722

(708) 527-8994

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

$136,950

No earlier filing loaded for comparison.

Net Assets

$130,049

No earlier filing loaded for comparison.

Liabilities

$6,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

$264,550

No earlier filing loaded for comparison.

Expenses

$203,835

No earlier filing loaded for comparison.

Net Income

$60,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $136,950Liabilities 2023: $6,901Net Assets 2023: $130,0492023Assets 2024: $587,909Liabilities 2024: $195,219Net Assets 2024: $392,6902024

Highlighted filing

2023

Assets$136,950
Liabilities$6,901
Net Assets$130,049
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $264,550Expenses 2023: $203,835Net Income 2023: $60,7152023Revenue 2024: $507,907Expenses 2024: $245,266Net Income 2024: $262,6412024

Highlighted filing

2023

Revenue$264,550
Expenses$203,835
Net Income$60,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Dec 9, 2024
Return Version
2022v5.0
Gross Receipts
$264,550
Mission and Program Overview

Mission

Steam on wheels empowers future generations with hands-on experiences and skill development by using new and emerging technologies that provide limitless possibilities for design and invention.

Empowers future generations with hands-on experiences and skill development by using new and emerging technologies that provide limitless possibilities for design and invention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$62,695▲ $62,695
Receivables From Officers Etc-$61,108-
Cash and Non-Interest-Bearing Accounts-$13,147-
Total Assets$0$136,950▲ $136,950
Liabilities
Unsecured Notes Loans Payable-$6,901-
Total Liabilities$0$6,901▲ $6,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$130,049-
Total Net Assets Fund Balance$0$130,049▲ $130,049
Total Liabilities and Net Assets / Fund Balance$0$136,950▲ $136,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,695$4,100$66,795
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Indigo RockomorePresident
Alejo OretgaDirector
Cheyanne MccannDirector
Ty LewisDirector
Samuel MccullumExecutive Director
Sharon HunleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,367
Program Service Revenue
$130,162
Investment Income
$3,021
Other Revenue
$0
All Other Contributions
$131,367
Change in Net Assets
$60,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,835
Total Fundraising Expense$12,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$24,934-$24,934
Travel$13,478$4,147$3,110$20,735
All Other Expenses$8,181$10,426$1,489$20,096
Conferences and Meetings$10,226$3,146$2,360$15,732
Information Technology$7,517$2,313$1,734$11,564
Other Expenses$3,898$1,199$900$5,997
Occupancy$3,172$976$732$4,880
Depreciation Depletion$2,665$820$615$4,100
Insurance$1,535$472$354$2,361
Total Functional Expenses$141,823$49,739$12,273$203,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$61,108-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Parent-child relationship: samuel mccullum, the executive director is the son of sharon hunley, board secretary/treasurer”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's form 990 is provided to each person who is a voting member of the governing body at the time the form 990 was provided before its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Steam on Wheels
EIN
83-2758163
Phone
7085278994
Address
2900 LEARNING CAMPUS DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
Indigo Rockomore
Title
President
Phone
7085278994
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Indigo Rockomore
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Gabriela Ursu CPA
Phone
8479452888
Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH PERSON WHO IS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED BEFORE ITS FILING WITH THE IRS.
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ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE FAILURE TO FILE / LATE FILING PENALTY BE ABATED BASED ON THE IRS'S FIRST TIME ABATE ADMINISTRATIVE WAIVER PROCEDURES, AS DISCUSSED IN IRM 20.1.1.3.6.1, FIRST TIME ABATE (FTA).TAXPAYER MEETS FIRST-TIME PENALTY ABATEMENT CRITERIA ACCORDING TO IRM 20.1.1.3.6, THE IRS'S REASONABLE CAUSE ASSISTANT PROVIDES AN OPTION FOR PENALTY RELIEF FOR FAILURE-TO-FILE, FAILURE-TO-PAY, AND FAILURE-TO-DEPOSIT PENALTIES IF THE TAXPAYER MEETS CERTAIN CRITERIA. THE TAXPAYER MEETS ALL OF THE FIRST-TIME PENALTY ABATEMENT CRITERIA AS STATED BELOW:- FILING COMPLIANCE: MUST HAVE FILED ALL REQUIRED RETURNS AND CAN'T HAVE AN OUTSTANDING REQUEST FOR A RETURN FROM THE IRS.- PAYMENT COMPLIANCE: MUST HAVE PAID, OR ARRANGED TO PAY ALL TAX DUE (CAN BE INAN INSTALLMENT AGREEMENT AS LONG AS THE PAYMENTS ARE CURRENT) THERE ARE NO PAYMENTS DUE.- CLEAN PENALTY HISTORY: HAS NO PRIOR PENALTIES FOR THE PRECEDING THREE YEARSTHERE IS NO PENALTY HISTORY.WE UNDERSTAND THAT THIS TYPE OF PENALTY ABATEMENT IS A ONETIME CONSIDERATION.THANK YOU FOR YOUR CONSIDERATION.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
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ReturnHeader/ReturnTs02024-12-09T09:43:55-06:00
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ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,950
Liabilities
$6,901
Net assets
$130,049
Revenue
$264,550
Expenses
$203,835
Net income
$60,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.95$3.93$5.08$2.45$2.63
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$2.65$2.04$0.61