Civic Intelligence

Travis Pointe Sewage Treatment Association

990EZ • Fiscal year 2023 • EIN 38-2639374

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
PO Box 551Saline, MI 48176

(734) 245-5050

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$292,252

Up $19,395 (+7.1%) from 2022

Net Assets

Up

$292,252

Up $19,395 (+7.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$192,785

Up $3,068 (+1.6%) from 2022

Expenses

Down

$173,392

Down $37,412 (-18%) from 2022

Net Income

Up

$19,393

Up $40,480 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $0Net Assets 2023: $292,2522023Assets 2024: $359,844Liabilities 2024: $0Net Assets 2024: $359,8442024

Highlighted filing

2023

Assets$292,252
Liabilities$0
Net Assets$292,252
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$192,785
Expenses$173,392
Net Income$19,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$192,785
Mission and Program Overview

Mission

WASTE TREATMENT FACILITY

Program Services

DescriptionGrantsExpenses
DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.-$165,969
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LUSKPresident-$0--
DENNIS WEBBSecretary-$0--
GARY GRAVESTreasurer-$0--
DERRICK DABBSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Travis Pointe Sewage
EIN
38-2639374
Phone
7342455050
Address
PO BOX 551, SALINE, MI 48176

Signing Officer

Name
Scott Benz
Title
Agent
Phone
7342455050
Signed
2024-10-08
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 1,950 electricity 11,117 diesel fuel 148 insurance 9,812 kk consulting 2,270 miscellaneous 165 operations management 67,722 property taxes 1,206 repairs & maintenance 27,159 road association dues 705 supplies 12,151 miscellaneous admin 873 res operations management 7,525 res generator 4,547 res consulting 4,030 res miscellaneous 165 res aeration system 7,084 total 158,629”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,477 7,167 total 19,477 7,167”

Raw XML Appendix101 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/BusinessNameLine1Txt0PROSIGHT PROPERTY MANAGEMENT GROUP
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/BOYAmt0253382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292252
IRS990EZ/GrossReceiptsAmt0192785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0838
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0191947
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK DABBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07167
IRS990EZ/OtherExpensesTotalAmt0158629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WASTE TREATMENT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF WASTE WATER AND MAINTENANCE OF FACILITIES FOR APPROX. 340 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173392
IRS990EZ/TotalProgramServiceExpensesAmt0165969
IRS990EZ/TotalRevenueAmt0192785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS 1,950 ELECTRICITY 11,117 DIESEL FUEL 148 INSURANCE 9,812 KK CONSULTING 2,270 MISCELLANEOUS 165 OPERATIONS MANAGEMENT 67,722 PROPERTY TAXES 1,206 REPAIRS & MAINTENANCE 27,159 ROAD ASSOCIATION DUES 705 SUPPLIES 12,151 MISCELLANEOUS ADMIN 873 RES OPERATIONS MANAGEMENT 7,525 RES GENERATOR 4,547 RES CONSULTING 4,030 RES MISCELLANEOUS 165 RES AERATION SYSTEM 7,084 TOTAL 158,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,477 7,167 TOTAL 19,477 7,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342455050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS POINTE SEWAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382639374
ReturnHeader/Filer/PhoneNum07342455050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHELL
ReturnHeader/ReturnTs02024-10-09T12:17:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,252
Liabilities
$0
Net assets
$292,252
Revenue
$192,785
Expenses
$173,392
Net income
$19,393
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
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$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. 2023 filings • 501(c)12 • <$500k nonprofits