Civic Intelligence

Surplus Property Roundtable

990EZ • Fiscal year 2021 • EIN 46-1557447

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$146,390

Down $14,438 (-9.0%) from 2020

Net Assets

Down

$146,390

Down $14,438 (-9.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,002

Down $43,507 (-35%) from 2020

Expenses

Down

$94,440

Down $51,355 (-35%) from 2020

Net Income

Up

-$14,438

Up $7,848 (+35%) from 2020

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

2021

Assets$146,390
Liabilities-
Net Assets$146,390

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

2021

Revenue$80,002
Expenses$94,440
Net Income-$14,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$80,002
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 THREE VIRTUAL.THERE ARE 23 MEMBER COMPANIES,SIX ASSOCIATION SPONSORS, ONE DINNER SPONSOR, ONE LUNCH SPONSOR AND ONE COCKTAIL EVENT SPONSOR.$11,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALLEYExecutive DirectorPT$67,000-$67,000
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
2022-06-21
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 $1213

Other Expenses.1

Conference, convention, meetin $6829

Other Expenses.2

COCKTAIL PARTY $3176

Other Expenses.3

Credit card processing $1401

Other Expenses.4

REGISTRATION FEES $826

Other Expenses.5

Telecommunication & website $345

Other Expenses.6

SUBSCRIPTIONS $300

Other Expenses.8

P O BOX RENTAL $149

Other Expenses.9

SUPPLIES $120

Raw XML Appendix187 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/PersonNm0MICHAEL MALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03038980870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09598 KEMPER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt667000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STIFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON C BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN STEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014359
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/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE IN-PERSON MEETING AND THREE VIRTUAL.THERE ARE 23 MEMBER COMPANIES,SIX ASSOCIATION SPONSORS, ONE DINNER SPONSOR, ONE LUNCH SPONSOR AND ONE COCKTAIL EVENT SPONSOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011218
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/TotalExpensesAmt094440
IRS990EZ/TotalProgramServiceExpensesAmt011218
IRS990EZ/TotalRevenueAmt080002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0493000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0857750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178383
IRS990ScheduleA/Total509Grp/TotalAmt0857750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE, CONVENTION, MEETIN $6829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COCKTAIL PARTY $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATION & WEBSITE $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O BOX RENTAL $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
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/ReturnTs02022-06-22T13:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings