Civic Intelligence

Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2021 • EIN 38-2639374

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$293,944

Up $22,408 (+8.3%) from 2020

Net Assets

Up

$293,944

Up $22,408 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$180,435

Up $311 (+0.2%) from 2020

Expenses

Down

$158,028

Down $32,358 (-17%) from 2020

Net Income

Up

$22,407

Up $32,669 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $0Net Assets 2021: $293,9442021Assets 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

2021

Assets$293,944
Liabilities$0
Net Assets$293,944
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$180,435
Expenses$158,028
Net Income$22,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$180,435
Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Program Services

DescriptionGrantsExpenses
DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.-$149,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPITTLERPresident-$0--
DERRICK DABBSSecretary-$0--
DOUG GROSSTreasurer-$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
2022-11-07
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 3,964 electricity 9,026 gas 1,017 diesel fuel 241 insurance 9,786 miscellaneous 99 operations-management 67,540 property taxes 984 repairs & maintenance 25,117 road association dues 875 supplies 4,568 miscellaneous admin 488 res operations-management 7,525 res solids handling 5,100 res influent structure 6,118 res aeration system 354 rounding -3 total 142,799”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 16,119 total 0 16,119”

Raw XML Appendix95 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/BOYAmt0271537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293944
IRS990EZ/GrossReceiptsAmt0180435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SPITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK DABBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016119
IRS990EZ/OtherExpensesTotalAmt0142799
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WASTE TREATMENT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158028
IRS990EZ/TotalProgramServiceExpensesAmt0149855
IRS990EZ/TotalRevenueAmt0180435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS 3,964 ELECTRICITY 9,026 GAS 1,017 DIESEL FUEL 241 INSURANCE 9,786 MISCELLANEOUS 99 OPERATIONS-MANAGEMENT 67,540 PROPERTY TAXES 984 REPAIRS & MAINTENANCE 25,117 ROAD ASSOCIATION DUES 875 SUPPLIES 4,568 MISCELLANEOUS ADMIN 488 RES OPERATIONS-MANAGEMENT 7,525 RES SOLIDS HANDLING 5,100 RES INFLUENT STRUCTURE 6,118 RES AERATION SYSTEM 354 ROUNDING -3 TOTAL 142,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 16,119 TOTAL 0 16,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHELL
ReturnHeader/ReturnTs02022-11-08T10:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,944
Liabilities
$0
Net assets
$293,944
Revenue
$180,435
Expenses
$158,028
Net income
$22,407
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
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$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. 2021 filings • 501(c)12 • <$500k nonprofits