Civic Intelligence

Surplus Property Roundtable

990EZ • Fiscal year 2019 • EIN 46-1557447

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,114

Down $26,346 (-13%) from 2018

Net Assets

Down

$183,114

Down $26,346 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$193,200

Down $22,550 (-10%) from 2018

Expenses

Up

$219,546

Up $64,486 (+42%) from 2018

Net Income

Down

-$26,346

Down $87,036 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $100,823Liabilities 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

2019

Assets$183,114
Liabilities-
Net Assets$183,114
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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 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

2019

Revenue$193,200
Expenses$219,546
Net Income-$26,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$193,200
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 26COMPANIES IN ATTENDENCE$195,949-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STIFLERVice President-$0--
VERNON C BURROWSVice President-$0--
JAY GARDNERExecutive DirectorPT$0--
MICHAEL GOLDSTEINSecretary-$0--
BOB PARKERPresident-$0--
KATIE MOXLEYVice President-$0--
JOHN MORRISTreasurer-$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
2021-03-02
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 $7672”

Other Expenses.1012

“Insurance $244”

Other Expenses.1

“Conference, convention, meetin $27902”

Other Expenses.2

“Administative support $8800”

Other Expenses.3

“Entertainment and meals $7182”

Other Expenses.4

“Telecommunication & website $6901”

Other Expenses.5

“Board of directors meetings $4423”

Other Expenses.6

“Credit card processing $2278”

Other Expenses.7

“SUPPLIES $1847”

Other Expenses.8

“REGISTRATION FEES $418”

Other Expenses.9

“SUBSCRIPTIONS $255”

Other Expenses.10

“P.O. BOX REBNTAL $106”

Other Expenses.11

“POSTAGE $44”

Raw XML Appendix184 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/PhoneNum03038980870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209460
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-26346
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STIFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON C BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068072
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/ProgramServiceRevenueAmt0116950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR ROUNDTABLE CONFERENCES ARE CONDUCTED EACH YEAR WITH REPRESENTATIVES FROM 26COMPANIES IN ATTENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219546
IRS990EZ/TotalProgramServiceExpensesAmt0195949
IRS990EZ/TotalRevenueAmt0193200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0547083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/Total509Grp/TotalAmt0876333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE, CONVENTION, MEETIN $27902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTATIVE SUPPORT $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT AND MEALS $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATION & WEBSITE $6901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS MEETINGS $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.O. BOX REBNTAL $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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/PreparerFirmEIN0461612770
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/ZIPCd046304
ReturnHeader/PreparerPersonGrp/PhoneNum02199268836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE L KITTREDGE CPA
ReturnHeader/ReturnTs02021-03-03T15:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$183,114
Liabilities
-
Net assets
$183,114
Revenue
$193,200
Expenses
$219,546
Net income
-$26,346
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
2019Detailed filing. Detailed filing data is available for this year.$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
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