Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2016 • EIN 38-2639374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile N/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.

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

-7.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets34th percentile

Assets

Down

$310,762

Down $25,531 (-7.6%) from 2015

Net Assets

Down

$310,762

Down $25,531 (-7.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin20th percentile

Revenue

$180,199

Up $25 (+0.0%) from 2015

Expenses

$205,729

Up $87,245 (+74%) from 2015

Net Income

Down

-$25,530

Down $87,220 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$310,762

Liabilities$0

Net Assets$310,762

Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2016

Revenue$180,199

Expenses$205,729

Net Income-$25,530

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 23, 2017
Return Version: 2016v3.0
Gross Receipts: $180,199

Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Program Services

Description	Grants	Expenses
DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.	-	$198,122

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRAD MCPHERSON	Board Member	-	$0	-	-
TOM GUNN	President	-	$0	-	-
JOHN SPITTLER	Treasurer	-	$0	-	-
HARRY CRESPY	Secretary	-	$0	-	-
DOUG CROSS	VP	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Travis Pointe Sewage
EIN: 38-2639374
Address: PO BOX 551, SALINE, MI 48176

Signing Officer

Name: Tom Gunn
Title: President
Signed: 2017-05-23
Discuss with paid preparer: Yes

Preparer

Firm: Audrey J Shell CPA Pc
Address: 3400 TRAVIS POINTE RD STE E, ANN ARBOR, MI 48108
Preparer: Audrey J Shell
Phone: 7349265564

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses permits 2,034 electricity 11,281 gas 403 insurance 9,911 miscellaneous 1,187 operations-management 46,108 property taxes 1,005 repairs & maintenance 14,252 road association dues 642 supplies 2,395 telephone 585 res operations-management 19,760 res sand filter 1,582 res influent structure 6,347 res aeration system 9,351 res generator 9,586 res building misc 3,665 res disinfection 4,495 res screening 43,152 res insurance claim 3,833 total 191,574”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	EXPERT PROPERTY MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7346689928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3400 TRAVIS POINTE RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	336292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	310762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14155
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	336292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	310762
IRS990EZ/GrossReceiptsAmt	0	180199
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	199
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	180000
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	336292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	310762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	336292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	310762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRAD MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HARRY CRESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUG CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VP
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	191574
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WASTE TREATMENT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	198122
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	205729
IRS990EZ/TotalProgramServiceExpensesAmt	0	198122
IRS990EZ/TotalRevenueAmt	0	180199
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PERMITS 2,034 ELECTRICITY 11,281 GAS 403 INSURANCE 9,911 MISCELLANEOUS 1,187 OPERATIONS-MANAGEMENT 46,108 PROPERTY TAXES 1,005 REPAIRS & MAINTENANCE 14,252 ROAD ASSOCIATION DUES 642 SUPPLIES 2,395 TELEPHONE 585 RES OPERATIONS-MANAGEMENT 19,760 RES SAND FILTER 1,582 RES INFLUENT STRUCTURE 6,347 RES AERATION SYSTEM 9,351 RES GENERATOR 9,586 RES BUILDING MISC 3,665 RES DISINFECTION 4,495 RES SCREENING 43,152 RES INSURANCE CLAIM 3,833 TOTAL 191,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOM GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRAVIS POINTE SEWAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	TREATMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TRAV
ReturnHeader/Filer/EIN	0	382639374
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 551
ReturnHeader/Filer/USAddress/CityNm	0	SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	11D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273291332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7349265564
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AUDREY J SHELL
ReturnHeader/ReturnTs	0	2017-06-20T19:03:12-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $310,762
Liabilities: $0
Net assets: $310,762
Revenue: $180,199
Expenses: $205,729
Net income: -$25,530

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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