Civic Intelligence

Surplus Property Roundtable

990EZ • Fiscal year 2016 • EIN 46-1557447

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 131245Ann Arbor, MI 48113

(734) 649-3017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$100,823

Flat from 2016

Net Assets

$100,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$176,000

Flat from 2016

Expenses

Flat

$120,729

Flat from 2016

Net Income

Flat

$55,271

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $15,818Net Assets 2013: $15,8182013Assets 2014: $50,947Net Assets 2014: $50,9472014Assets 2015: $45,552Net Assets 2015: $45,5522015Assets 2016: $100,823Net Assets 2016: $100,8232016Assets 2016: $100,823Liabilities 2016: $02016Assets 2017: $148,770Net Assets 2017: $148,7702017Assets 2018: $209,460Liabilities 2018: $0Net Assets 2018: $209,4602018Assets 2019: $183,114Net Assets 2019: $183,1142019Assets 2020: $160,828Net Assets 2020: $160,8282020Assets 2021: $146,390Net Assets 2021: $146,3902021Assets 2022: $162,488Net Assets 2022: $162,4882022Assets 2023: $213,180Liabilities 2023: $0Net Assets 2023: $213,1802023Assets 2024: $219,995Liabilities 2024: $0Net Assets 2024: $219,9952024

Highlighted filing

2016

Assets$100,823
Liabilities-
Net Assets$100,823
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $64,001Expenses 2013: $48,183Net Income 2013: $15,8182013Revenue 2014: $105,000Expenses 2014: $69,932Net Income 2014: $35,0682014Revenue 2015: $113,000Expenses 2015: $118,395Net Income 2015: -$5,3952015Revenue 2016: $176,000Expenses 2016: $120,729Net Income 2016: $55,2712016Revenue 2016: $176,000Expenses 2016: $120,729Net Income 2016: $55,2712016Revenue 2017: $178,383Expenses 2017: $130,436Net Income 2017: $47,9472017Revenue 2018: $215,750Expenses 2018: $155,060Net Income 2018: $60,6902018Revenue 2019: $193,200Expenses 2019: $219,546Net Income 2019: -$26,3462019Revenue 2020: $123,509Expenses 2020: $145,795Net Income 2020: -$22,2862020Revenue 2021: $80,002Expenses 2021: $94,440Net Income 2021: -$14,4382021Revenue 2022: $140,570Expenses 2022: $124,472Net Income 2022: $16,0982022Revenue 2023: $238,411Expenses 2023: $187,719Net Income 2023: $50,6922023Revenue 2024: $224,356Expenses 2024: $217,541Net Income 2024: $6,8152024

Highlighted filing

2016

Revenue$176,000
Expenses$120,729
Net Income$55,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$176,000
Mission and Program Overview

Mission

The purposes for which the corporation is formed include, but are not limited to, providing educational opportunities and resources for the purpose of promoting the responsible ownership, management, remediation and disposition of real estate with legacy environmental issues.

Program Services

DescriptionGrantsExpenses
FOUR ROUNDTABLE CONFERENCES ARE CONDUCTED EACH YEAR WITH REPRESENTATIVES FROM 22 COMPANIES IN ATTENDENCE$120,729-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GARDNERExecutive DirectorPT$56,000-$56,000
MONICA TROTTSecretary-$0--
VERNON C BURROWSDirector-$0--
ROB CORYTreasurer-$0--
BOB PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Surplus Property Roundtable
EIN
46-1557447
Phone
7346493017
Address
PO BOX 131245, ANN ARBOR, MI 48113

Signing Officer

Name
Jay Gardner
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kittredge & Zehner Pc
Address
209 S Calumet Road Suite 1, Chesterton, IN 46304-2475
Preparer
Darlene L Kittredge CPA
Phone
2199268836
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5561”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19571”

Other Expenses.1

“Benchmarking services $15000”

Other Expenses.2

“Telecommunication & website $6103”

Other Expenses.3

“Administative support $6001”

Other Expenses.4

“Credit card processing $2758”

Other Expenses.5

“Board of directors meetings $1968”

Other Expenses.6

“REGISTRATION FEES $760”

Other Expenses.7

“SUPPLIES $714”

Other Expenses.8

“Entertainment and meals $562”

Other Expenses.10

“SUBSCRIPTIONS $161”

Other Expenses.11

“P.O.BOX RENTAL $86”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346493017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 TOWSLEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045552
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt055271
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt256000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA TROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON C BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes for which the corporation is formed include, but are not limited to, providing educational opportunities and resources for the purpose of promoting the responsible ownership, management, remediation and disposition of real estate with legacy environmental issues.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR ROUNDTABLE CONFERENCES ARE CONDUCTED EACH YEAR WITH REPRESENTATIVES FROM 22 COMPANIES IN ATTENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120729
IRS990EZ/TotalProgramServiceExpensesAmt0120729
IRS990EZ/TotalRevenueAmt0176000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064001
IRS990ScheduleA/Total509Grp/TotalAmt0458001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENCHMARKING SERVICES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELECOMMUNICATION & WEBSITE $6103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTATIVE SUPPORT $6001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS MEETINGS $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT AND MEALS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.O.BOX RENTAL $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURPLUS PROPERTY ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0461557447
ReturnHeader/Filer/PhoneNum07346493017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131245
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTREDGE & ZEHNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Calumet Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463042475
ReturnHeader/PreparerPersonGrp/PhoneNum02199268836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE L KITTREDGE CPA
ReturnHeader/ReturnTs02017-05-10T14:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$100,823
Liabilities
-
Net assets
$100,823
Revenue
$176,000
Expenses
$120,729
Net income
$55,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.24$2.18$0.07
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.38$1.88$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.41$1.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.80$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.93$2.20$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.16$1.55$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.78$1.30$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.76$1.21$0.55
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.76$1.21$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.05$0.70$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.48$0.16