Civic Intelligence

Surplus Property Roundtable

990 • Fiscal year 2023 • EIN 46-1557447

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,867

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$213,180

Flat from 2023

Net Assets

Flat

$213,180

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Flat

$238,411

Flat from 2023

Expenses

Flat

$187,719

Flat from 2023

Net Income

Flat

$50,692

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2023: $213,180Liabilities 2023: $0Net Assets 2023: $213,1802023Assets 2024: $219,995Liabilities 2024: $0Net Assets 2024: $219,9952024

Highlighted filing

2023

Assets$213,180
Liabilities$0
Net Assets$213,180
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $238,411Expenses 2023: $187,719Net Income 2023: $50,6922023Revenue 2024: $224,356Expenses 2024: $217,541Net Income 2024: $6,8152024

Highlighted filing

2023

Revenue$238,411
Expenses$187,719
Net Income$50,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$238,411
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.

6three conferences were held with 24 member companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,918$138,376▲ $42,458
Cash and Non-Interest-Bearing Accounts$66,570$74,804▲ $8,234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,488$213,180▲ $50,692
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,488$213,180▲ $50,692
Total Net Assets Fund Balance$162,488$213,180▲ $50,692
Total Liabilities and Net Assets / Fund Balance$162,488$213,180▲ $50,692
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MalleyExecutive DirectorPT$65,867$65,867

Board Members and Trustees

NameTitle
Michael GoldsteinPresident
Vernon C BurrowsVice President
Katie MoxleyOfficer
Mark StiflerOfficer
Mayela QuezadaSecretary
Allen StegmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,500
Investment Income
$5,911
Other Revenue
$0
Change in Net Assets
$50,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,852
Salaries, Compensation, and Employee Benefits$65,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$20,867-$65,867
Conferences and Meetings$54,260--$54,260
Fees for Services Other-$9,355-$9,355
Travel$8,404--$8,404
Fees for Services Accounting-$8,387-$8,387
Insurance-$2,147-$2,147
Office Expenses$369--$369
Other Expenses$16,754$360-$360
Total Functional Expenses$124,787$62,932$0$187,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kittredge & Zehner Pc
Address
209 S Calumet Road Suite 1, Chesterton, IN 46304
Preparer
Darlene L Kittredge CPA
Phone
2199268836
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193200
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Calumet Road Suite 1
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ReturnHeader/PreparerPersonGrp/PhoneNum02199268836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE L KITTREDGE CPA
ReturnHeader/ReturnTs02024-07-26T09:40:09-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,180
Liabilities
$0
Net assets
$213,180
Revenue
$238,411
Expenses
$187,719
Net income
$50,692
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
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.38$1.88$0.51
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
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