Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2019 • EIN 38-2639374

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

-8.1%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

0.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$287,709

Down $25,481 (-8.1%) from 2018

Net Assets

Down

$281,799

Down $31,391 (-10%) from 2018

Liabilities

$5,910

Up $5,910 from 2018

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin16th percentile

Revenue

$180,183

Up $14 (+0.0%) from 2018

Expenses

$211,574

Up $79,203 (+60%) from 2018

Net Income

Down

-$31,391

Down $79,189 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2019

Assets$287,709

Liabilities$5,910

Net Assets$281,799

Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2019

Revenue$180,183

Expenses$211,574

Net Income-$31,391

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 14, 2020
Return Version: 2019v5.0
Gross Receipts: $180,183

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.	-	$203,655

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN SPITTLER	President	-	$0	-	-
DERRICK DABBS	Secretary	-	$0	-	-
DOUG GROSS	Director	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Scott Benz
Title: Agent
Signed: 2020-07-14
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 2,037 electricity 8,323 gas 968 diesel fuel 260 insurance 9,605 miscellaneous 484 operations-management 49,649 property taxes 1,064 repairs & maintenance 26,033 road association dues 875 supplies 3,825 res operations-management 21,278 res sludge removal-pits 4,445 res aeration system 25,864 res generator 4,676 res plumbing 19,670 res screening 4,074 res electrical 13,678 total 196,808”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 5,910”

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/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	313190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	287709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-31391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14766
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	313190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	287709
IRS990EZ/GrossReceiptsAmt	0	180183
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	183
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	180000
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	313190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	281799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	313190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	281799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DERRICK DABBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOUG GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	196808
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	203655
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5910
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	211574
IRS990EZ/TotalProgramServiceExpensesAmt	0	203655
IRS990EZ/TotalRevenueAmt	0	180183
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PERMITS 2,037 ELECTRICITY 8,323 GAS 968 DIESEL FUEL 260 INSURANCE 9,605 MISCELLANEOUS 484 OPERATIONS-MANAGEMENT 49,649 PROPERTY TAXES 1,064 REPAIRS & MAINTENANCE 26,033 ROAD ASSOCIATION DUES 875 SUPPLIES 3,825 RES OPERATIONS-MANAGEMENT 21,278 RES SLUDGE REMOVAL-PITS 4,445 RES AERATION SYSTEM 25,864 RES GENERATOR 4,676 RES PLUMBING 19,670 RES SCREENING 4,074 RES ELECTRICAL 13,678 TOTAL 196,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT BENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-14
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	5F3D303483FDCF796F7B6D608DBF82383159D731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5F3D303483FDCF796F7B6D608DBF82383159D731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.51.145.30
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:11:29
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	2020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AUDREY J SHELL
ReturnHeader/ReturnTs	0	2020-07-15T15:11:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $287,709
Liabilities: $5,910
Net assets: $281,799
Revenue: $180,183
Expenses: $211,574
Net income: -$31,391

	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
2019Detailed filing. Detailed filing data is available for this year.	$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