Civic Intelligence

Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2017 • EIN 38-2639374

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$265,393

Down $45,369 (-15%) from 2016

Net Assets

Down

$265,393

Down $45,369 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Down

$180,158

Down $41 (-0.0%) from 2016

Expenses

Up

$225,528

Up $19,799 (+9.6%) from 2016

Net Income

Down

-$45,370

Down $19,840 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$265,393
Liabilities$0
Net Assets$265,393
Open 2017 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

2017

Revenue$180,158
Expenses$225,528
Net Income-$45,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$180,158
Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Program Services

DescriptionGrantsExpenses
DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.-$217,813
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GUNNPresident-$0--
JOHN SPITTLERTreasurer-$0--
HARRY CRESPYSecretary-$0--
DOUG CROSSVP-$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
2018-04-10
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 2,035 electricity 9,489 gas 848 diesel fuel 456 insurance 9,925 miscellaneous 804 operations-management 46,569 property taxes 909 repairs & maintenance 4,340 road association dues 642 supplies 2,436 res operations-management 19,958 res influent structure 6,000 res building misc 5,004 res disinfection 2,400 res screening 99,352 total 211,167”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXPERT PROPERTY MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07346689928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 TRAVIS POINTE RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265393
IRS990EZ/GrossReceiptsAmt0180158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265393
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/PersonNm1JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY CRESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0211167
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WASTE TREATMENT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0225528
IRS990EZ/TotalProgramServiceExpensesAmt0217813
IRS990EZ/TotalRevenueAmt0180158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS 2,035 ELECTRICITY 9,489 GAS 848 DIESEL FUEL 456 INSURANCE 9,925 MISCELLANEOUS 804 OPERATIONS-MANAGEMENT 46,569 PROPERTY TAXES 909 REPAIRS & MAINTENANCE 4,340 ROAD ASSOCIATION DUES 642 SUPPLIES 2,436 RES OPERATIONS-MANAGEMENT 19,958 RES INFLUENT STRUCTURE 6,000 RES BUILDING MISC 5,004 RES DISINFECTION 2,400 RES SCREENING 99,352 TOTAL 211,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS POINTE SEWAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382639374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFF73E42676E208A0CFB705BB8A13E71067ED163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFF73E42676E208A0CFB705BB8A13E71067ED163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.223.147
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273291332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349265564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHELL
ReturnHeader/ReturnTs02018-07-14T06:30:30-04:00
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
$265,393
Liabilities
$0
Net assets
$265,393
Revenue
$180,158
Expenses
$225,528
Net income
-$45,370
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits