Civic Intelligence

Surplus Property Roundtable

990EZ • Fiscal year 2020 • EIN 46-1557447

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,917

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,828

Down $22,286 (-12%) from 2019

Net Assets

Down

$160,828

Down $22,286 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,509

Down $69,691 (-36%) from 2019

Expenses

Down

$145,795

Down $73,751 (-34%) from 2019

Net Income

Up

-$22,286

Up $4,060 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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: $100,823Liabilities 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

2020

Assets$160,828
Liabilities-
Net Assets$160,828

Operations Trend

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 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

2020

Revenue$123,509
Expenses$145,795
Net Income-$22,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$123,509
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
ONE IN-PERSON MEETING AND TWO VIRTUAL.THERE ARE 23 MEMBER COMPANIES,SIX ASSOCIATION SPONSORS, ONE DINNER SPONSOR AND ONE COCKTAIL SPONSOR.$68,485-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALLEYExecutive DirectorPT$66,917-$66,917
MARK STIFLERVice President-$0--
VERNON C BURROWSVice President-$0--
ALLEN STEGMANTreasurer-$0--
MICHAEL GOLDSTEINSecretary-$0--
BOB PARKERPresident-$0--
KATIE MOXLEYVice President-$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
Michael Malley
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $4467

Other Expenses.1

Conference, convention, meetin $8056

Other Expenses.2

Telecommunication & website $4013

Other Expenses.3

COCKTAIL PARTY $3100

Other Expenses.4

Administative support $2200

Other Expenses.5

Credit card processing $1908

Other Expenses.6

Board of directors meetings $914

Other Expenses.7

SUPPLIES $872

Other Expenses.8

SUBSCRIPTIONS $275

Other Expenses.9

Entertainment and meals $211

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE, CONVENTION, MEETIN $8056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATION & WEBSITE $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COCKTAIL PARTY $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTATIVE SUPPORT $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS MEETINGS $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT AND MEALS $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURPLUS PROPERTY ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0461557447
ReturnHeader/Filer/PhoneNum07346493017
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ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461612770
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ReturnHeader/PreparerPersonGrp/PhoneNum02199268836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE L KITTREDGE CPA
ReturnHeader/ReturnTs02021-05-13T14:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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