Civic Intelligence

Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2012 • EIN 38-2639374

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
PO Box 55148176
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$195,125

Flat from 2012

Net Assets

$195,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$181,363

Flat from 2012

Expenses

Flat

$170,613

Flat from 2012

Net Income

Flat

$10,750

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $184,374Net Assets 2011: $184,3742011Assets 2012: $195,125Net Assets 2012: $195,1252012Assets 2012: $195,125Liabilities 2012: $02012Assets 2013: $235,691Liabilities 2013: $0Net Assets 2013: $235,6912013Assets 2014: $274,605Liabilities 2014: $0Net Assets 2014: $274,6052014Assets 2015: $336,293Liabilities 2015: $0Net Assets 2015: $336,2932015Assets 2016: $310,762Liabilities 2016: $0Net Assets 2016: $310,7622016Assets 2017: $265,393Liabilities 2017: $0Net Assets 2017: $265,3932017Assets 2018: $313,190Liabilities 2018: $0Net Assets 2018: $313,1902018Assets 2019: $287,709Liabilities 2019: $5,910Net Assets 2019: $281,7992019Assets 2020: $271,536Liabilities 2020: $0Net Assets 2020: $271,5362020Assets 2021: $293,944Liabilities 2021: $02021Assets 2022: $272,857Liabilities 2022: $0Net Assets 2022: $272,8572022Assets 2023: $292,252Liabilities 2023: $02023Assets 2024: $359,844Liabilities 2024: $0Net Assets 2024: $359,8442024

Highlighted filing

2012

Assets$195,125
Liabilities-
Net Assets$195,125
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $182,253Expenses 2011: $176,420Net Income 2011: $5,8332011Revenue 2012: $181,363Expenses 2012: $170,613Net Income 2012: $10,7502012Revenue 2012: $181,363Expenses 2012: $170,613Net Income 2012: $10,7502012Revenue 2013: $181,384Expenses 2013: $140,817Net Income 2013: $40,5672013Revenue 2014: $180,725Expenses 2014: $141,813Net Income 2014: $38,9122014Revenue 2015: $180,174Expenses 2015: $118,484Net Income 2015: $61,6902015Revenue 2016: $180,199Expenses 2016: $205,729Net Income 2016: -$25,5302016Revenue 2017: $180,158Expenses 2017: $225,528Net Income 2017: -$45,3702017Revenue 2018: $180,169Expenses 2018: $132,371Net Income 2018: $47,7982018Revenue 2019: $180,183Expenses 2019: $211,574Net Income 2019: -$31,3912019Revenue 2020: $180,124Expenses 2020: $190,386Net Income 2020: -$10,2622020Revenue 2021: $180,435Expenses 2021: $158,028Net Income 2021: $22,4072021Revenue 2022: $189,717Expenses 2022: $210,804Net Income 2022: -$21,0872022Revenue 2023: $192,785Expenses 2023: $173,392Net Income 2023: $19,3932023Revenue 2024: $284,747Expenses 2024: $217,155Net Income 2024: $67,5922024

Highlighted filing

2012

Revenue$181,363
Expenses$170,613
Net Income$10,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Filing and Contact Details

Filer

EIN
38-2639374
Raw XML Appendix96 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
CompensationExplanation/Compensation/PersonName0TOM GUNN
CompensationExplanation/Compensation/PersonName1JON MCLEAN
CompensationExplanation/Compensation/PersonName2JOHN SPITTLER
CompensationExplanation/Compensation/PersonName3HARRY CRESPY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0184375
IRS990EZ/CashSavingsAndInvestments/EOY0195125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010750
IRS990EZ/FeesAndOthPymtToIndContractors013790
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0181363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0180000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184375
IRS990EZ/NetAssetsOrFundBalancesBOY0184375
IRS990EZ/NetAssetsOrFundBalances/EOY0195125
IRS990EZ/NetAssetsOrFundBalancesEOY0195125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY CRESPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0156823
IRS990EZ/PrimaryExemptPurpose0WASTE TREATMENT FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 TRAVIS POINTE RD STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXPERT PROPERTY MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346689928
IRS990EZ/TotalAssets/BOY0184375
IRS990EZ/TotalAssets/EOY0195125
IRS990EZ/TotalExpenses0170613
IRS990EZ/TotalProgramServiceExpenses0156623
IRS990EZ/TotalRevenue0181363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PERMITS 2,007 ELECTRICITY 9,928 GAS 322 INSURANCE 9,558 LINE OF CREDIT 200 MISCELLANEOUS 945 TETRA-TECH-OPERATIONS 46,076 PROPERTY TAXES 888 REPAIRS & MAINTENANCE 12,314 ROAD ASSOCIATION DUES 642 SEWER BACKUP COSTS 510 SLUDGE-LINE CLEANING 1,548 SUPPLIES 8,092 TELEPHONE 654 RES TETRA-TECH-OPERATIONS 18,688 RES OVERFLOW PIPE 10,000 RES REPLACEMENT PARTS-LAB 1,251 RES SAND FILTER 8,556 RES SOLIDS HANDLING 6,176 RES SEWER LINES CLEANOUT 18,468 TOTAL 156,823
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382639374
ReturnHeader/Filer/Name/BusinessNameLine10TRAVIS POINTE SEWAGE
ReturnHeader/Filer/Name/BusinessNameLine20TREATMENT ASSOCIATION
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0TOM GUNN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048108
ReturnHeader/Preparer/Name0AUDREY J SHELL
ReturnHeader/Preparer/Phone07349265564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T16:07:07-05:00

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
$195,125
Liabilities
-
Net assets
$195,125
Revenue
$181,363
Expenses
$170,613
Net income
$10,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$2.85$2.17$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$1.93$1.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.90$2.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$1.80$1.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.80$1.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.06$2.82$1.80$2.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.80$1.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.80$2.26$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.80$2.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.80$1.18$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.81$1.42$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.81$1.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.81$1.71$0.11
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.81$1.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$1.82$1.76$0.06