Civic Intelligence

Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2013 • EIN 38-2639374

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 551Saline, MI 48176

(734) 668-9928

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$235,691

Up $40,566 (+21%) from 2012

Net Assets

$235,691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$181,384

Up $21 (+0.0%) from 2012

Expenses

Down

$140,817

Down $29,796 (-17%) from 2012

Net Income

Up

$40,567

Up $29,817 (+277%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $195,125Liabilities 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

2013

Assets$235,691
Liabilities$0
Net Assets$235,691
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2013

Revenue$181,384
Expenses$140,817
Net Income$40,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$181,384
Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Program Services

DescriptionGrantsExpenses
DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.-$126,810
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GUNNPresident-$0--
JON MCLEANSecretary-$0--
JOHN SPITTLERTreasurer-$0--
HARRY CRESPYDirector-$0--
Filing and Contact Details

Filer

EIN
38-2639374

Signing Officer

Name
Tom Gunn
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Audrey J Shell
Phone
7349265564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses permits 2,053 electricity 11,914 gas 364 diesel fuel 311 insurance 9,939 line of credit 200 miscellaneous 761 operations-management 47,312 property taxes 903 repairs & maintenance 11,612 road association dues 642 sludge-line cleaning 1,478 supplies 8,037 telephone 742 res operations-management 18,688 res sand filter 10,058 res influent structure 1,996 total 127,010”

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/CompensationExplanationGrp/PersonNm0TOM GUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JON MCLEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN SPITTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARRY CRESPY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EXPERT PROPERTY MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07346689928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103400 TRAVIS POINTE RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013807
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235691
IRS990EZ/GrossReceiptsAmt0181384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01384
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY CRESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WASTE TREATMENT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140817
IRS990EZ/TotalProgramServiceExpensesAmt0126810
IRS990EZ/TotalRevenueAmt0181384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS 2,053 ELECTRICITY 11,914 GAS 364 DIESEL FUEL 311 INSURANCE 9,939 LINE OF CREDIT 200 MISCELLANEOUS 761 OPERATIONS-MANAGEMENT 47,312 PROPERTY TAXES 903 REPAIRS & MAINTENANCE 11,612 ROAD ASSOCIATION DUES 642 SLUDGE-LINE CLEANING 1,478 SUPPLIES 8,037 TELEPHONE 742 RES OPERATIONS-MANAGEMENT 18,688 RES SAND FILTER 10,058 RES INFLUENT STRUCTURE 1,996 TOTAL 127,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAVIS POINTE SEWAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TREATMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382639374
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349265564
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHELL
ReturnHeader/ReturnTs02014-05-25T13:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,691
Liabilities
$0
Net assets
$235,691
Revenue
$181,384
Expenses
$140,817
Net income
$40,567
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
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