Civic Intelligence

End of Life Vehicle Solutions Corporation

990 • Fiscal year 2015 • EIN 20-3429074

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

PO Box 3282Farmington Hills, MI 48333

(248) 420-9430

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$21,580

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,054,082

Down $428,075 (-9.6%) from 2014

Net Assets

Down

$450,724

Down $130,141 (-22%) from 2014

Liabilities

Down

$3,603,358

Down $297,934 (-7.6%) from 2014

Revenue

Down

$691,965

Down $184,254 (-21%) from 2014

Expenses

Down

$822,106

Down $200,405 (-20%) from 2014

Net Income

Up

-$130,141

Up $16,151 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,400,638Liabilities 2010: $803,196Net Assets 2010: $597,4422010Assets 2011: $5,964,335Liabilities 2011: $5,281,455Net Assets 2011: $682,8802011Assets 2012: $5,653,787Liabilities 2012: $4,847,219Net Assets 2012: $806,5682012Assets 2013: $5,139,625Liabilities 2013: $4,412,468Net Assets 2013: $727,1572013Assets 2014: $4,482,157Liabilities 2014: $3,901,292Net Assets 2014: $580,8652014Assets 2015: $4,054,082Liabilities 2015: $3,603,358Net Assets 2015: $450,7242015Assets 2016: $3,741,571Liabilities 2016: $3,381,132Net Assets 2016: $360,4392016Assets 2017: $3,909,453Liabilities 2017: $3,616,786Net Assets 2017: $292,6672017Assets 2018: $3,936,471Liabilities 2018: $3,574,260Net Assets 2018: $362,2112018Assets 2019: $3,874,251Liabilities 2019: $3,385,959Net Assets 2019: $488,2922019Assets 2020: $4,011,605Liabilities 2020: $3,396,998Net Assets 2020: $614,6072020Assets 2021: $3,684,683Liabilities 2021: $2,939,787Net Assets 2021: $744,8962021Assets 2022: $2,984,588Liabilities 2022: $2,426,103Net Assets 2022: $558,4852022Assets 2023: $3,393,576Liabilities 2023: $2,750,989Net Assets 2023: $642,5872023Assets 2024: $3,426,924Liabilities 2024: $2,699,142Net Assets 2024: $727,7822024

Highlighted filing

2015

Assets$4,054,082
Liabilities$3,603,358
Net Assets$450,724

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,1132010Expenses 2011: $1,133,9032011Expenses 2012: $1,213,4452012Revenue 2013: $964,762Expenses 2013: $1,044,173Net Income 2013: -$79,4112013Revenue 2014: $876,219Expenses 2014: $1,022,511Net Income 2014: -$146,2922014Revenue 2015: $691,965Expenses 2015: $822,106Net Income 2015: -$130,1412015Revenue 2016: $622,899Expenses 2016: $713,184Net Income 2016: -$90,2852016Revenue 2017: $642,541Expenses 2017: $710,313Net Income 2017: -$67,7722017Revenue 2018: $774,961Expenses 2018: $705,417Net Income 2018: $69,5442018Revenue 2019: $744,841Expenses 2019: $618,760Net Income 2019: $126,0812019Revenue 2020: $671,743Expenses 2020: $545,428Net Income 2020: $126,3152020Revenue 2021: $590,125Expenses 2021: $512,480Net Income 2021: $77,6452021Revenue 2022: $473,911Expenses 2022: $470,748Net Income 2022: $3,1632022Revenue 2023: $456,325Expenses 2023: $399,865Net Income 2023: $56,4602023Revenue 2024: $494,788Expenses 2024: $442,153Net Income 2024: $52,6352024

Highlighted filing

2015

Revenue$691,965
Expenses$822,106
Net Income-$130,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.0
Gross Receipts
$691,965
Mission and Program Overview

Mission

ELVS promotes environmental efforts in recyclability, education and outreach, and the proper management of substances of concern. Currently we recycle mercury from automotive switches and provide a hotline and website on proper recycling of hybrid vehicle batteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,689,488$3,359,528▼ $329,960
Cash and Non-Interest-Bearing Accounts$652,676$605,817▼ $46,859
Rtn Earn Endowment Incm Other Fnds$580,865$450,724▼ $130,141
Accounts Receivable$139,993$88,737▼ $51,256
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$4,482,157$4,054,082▼ $428,075
Other Assets Total-$0-
Liabilities
Other Liabilities$3,791,396$3,497,496▼ $293,900
Accounts Payable and Accrued Expenses$72,396$58,987▼ $13,409
Deferred Revenue$37,500$46,875▲ $9,375
Total Liabilities$3,901,292$3,603,358▼ $297,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,865$450,724▼ $130,141
Total Liabilities and Net Assets / Fund Balance$4,482,157$4,054,082▼ $428,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CJ Andary Consulting LLCTreasurerPT$21,580$21,580

Board Members and Trustees

NameTitle
Dan AdsitPresident
Anita RajanDirector
Brian DeAscentiisDirector
Chris SidneyDirector
Dan SelkeDirector
Mark SaxonbergDirector
Rick Van LaarDirector
Sloan LeMaunsDirector
Vincent D'AuriaDirector
Walter LewisDirector
Nick TamborraAssistant Treas
Katie HolcombSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EQ - The Environmental Quality CoRecycling servicesPO Box 671605, Detroit, MI 48267$538,119
Mary J Bills Management Services LLCDirector servcs208 Foxtail Cr, Naples, FL 34104$110,480
Brian H Rippon Consulting LLCMgmt& implementation23647 Larkshire, Farm Hills, MI 48336$100,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,038
Investment Income
$3,927
Other Revenue
$0
Change in Net Assets
$-130,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,965
Total Revenue per Audited Statements
$691,965
Total Revenue per Form 990
$691,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,997
Salaries, Compensation, and Employee Benefits$23,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$100,462$108,920-$209,382
Travel$12,930$13,131-$26,061
Current Officers, Directors, Trustees, and Key Employees-$23,109-$23,109
Insurance-$6,543-$6,543
Fees for Services Legal-$4,910-$4,910
Fees for Services Accounting-$1,648-$1,648
Other Expenses$4,967$1,285-$1,285
Occupancy-$640-$640
All Other Expenses$1$139-$140
Office Expenses-$91-$91
Total Functional Expenses$659,396$162,710$0$822,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,106
Total Expenses per Audited Statements$822,106
Total Expenses per Form 990$822,106
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advs from GM Company -See Note$2,933,315
Advances from Members$564,180
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Duties of Management companies included development of educational materials; communication with recyclers; invoicing of members; record-keeping of accomplishments; compliance with all state reporting requirements; and general oversight and implementation of program.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are invoiced for their dues, based on their market share.

Form 990, Part VI, Line 11B: Form 990 Review Process

The preparer submits a draft of the return to the Treasurer and Executive Director to read, question and adjust as needed before filing. All three discuss any items in question. After agreement is reached, the Treasurer signs the authorization to file.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The prospective Treasurer submits an offer which the Board reviews, negotiates, and approves or adjusts as needed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requests can be made to the Treasurer at 248-420-9430 or on our website, elvsolutions.org.

Filing and Contact Details

Filer

Filer Name
End of Life Vehicle Solutions
EIN
20-3429074
Phone
2484209430
Address
PO Box 3282, Farmington Hills, MI 48333

Signing Officer

Name
C J Andary Consulting LLC
Title
Treasurer
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Beall Hile & Associates
Address
PO Box 208, Union Lake, MI 48387-0208
Preparer
Patricia M Beall
Phone
2483631040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 2015 Form 990 End of Life Vehicle Solutions Inc. 20-3429074 Schedule D; Part X Other Liabilities; Line (3) $ 2,933,315 ----------------------------------------------------Notes: The Advance from General Motors Company on the Balance Sheet is a one-time payment from the new General Motors Company received in 2011, to be applied to all future obligations of the prior (now defunct) GM Corporation. $326,411 of this advance was used in 2015.

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058987
IRS990/AccountsReceivableGrp/BOYAmt0139993
IRS990/AccountsReceivableGrp/EOYAmt088737
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELVS promotes environmental efforts in recyclability, education and outreach, and the proper management of substances of concern. Currently we recycle mercury from automotive switches and provide a hotline and website on proper recycling of hybrid vehicle batteries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Account AbilityCarole Maddux
IRS990/BooksInCareOfDetail/PhoneNum02483605763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03158 Winterberry
IRS990/BooksInCareOfDetail/USAddress/CityNm0W Bloomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0652676
IRS990/CashNonInterestBearingGrp/EOYAmt0605817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023109
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0100785
IRS990/ContractorCompensationGrp/CompensationAmt1538119
IRS990/ContractorCompensationGrp/CompensationAmt2110480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023647 Larkshire
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 671605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2208 Foxtail Cr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Farm Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Detroit
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brian H Rippon Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EQ - The Environmental Quality Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mary J Bills Management Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Mgmt& implementation
IRS990/ContractorCompensationGrp/ServicesDesc1Recycling services
IRS990/ContractorCompensationGrp/ServicesDesc2Director servcs
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03927
IRS990/CYOtherExpensesAmt0798997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0688038
IRS990/CYRevenuesLessExpensesAmt0-130141
IRS990/CYSalariesCompEmpBnftPaidAmt023109
IRS990/CYTotalExpensesAmt0822106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691965
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037500
IRS990/DeferredRevenueGrp/EOYAmt046875
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our purpose is to educate recyclers on the proper procedures for mercury removal and provide a means for the collection and recycling of automotive mercury switches; In addition, we provide a hotline and web-based information for recycling and handling of high voltage (Hybrid/EV) batteries. We continue to collect and recycle mercury switches from recyclers in all 50 states. The number of participant recyclers continues to grow and educational materials providing training in environmentally-friendly disposal are provided to all participants. Vehicle manufacturers are billed for recycling costs based on their share of switches. In 2015, active participants returned over 700 lbs of mercury. Our cumulative program total for mercury switches is now over 6.9 tons.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0659396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01648
IRS990/FeesForServicesAccountingGrp/TotalAmt01648
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesLegalGrp/TotalAmt04910
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0108920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100462
IRS990/FeesForServicesManagementGrp/TotalAmt0209382
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Holcomb
IRS990/Form990PartVIISectionAGrp/PersonNm1Anita Rajan
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Tamborra
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Sidney
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent D'Auria
IRS990/Form990PartVIISectionAGrp/PersonNm5Sloan LeMauns
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian DeAscentiis
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Van Laar
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Saxonberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Selke
IRS990/Form990PartVIISectionAGrp/PersonNm11CJ Andary Consulting LLC
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Adsit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06543
IRS990/InsuranceGrp/TotalAmt06543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELVS promotes environmental efforts in recyclability, education and outreach, and the proper management of substances of concern. Currently we recycle mercury from automotive switches and provide a hotline and website on proper recycling of hybrid vehicle batteries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580865
IRS990/NetAssetsOrFundBalancesEOYAmt0450724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/TotalAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bounty and Recycling Expenses
IRS990/OtherExpensesGrp/Desc1Education for Recyclers
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt0541036
IRS990/OtherExpensesGrp/ProgramServicesAmt14967
IRS990/OtherExpensesGrp/TotalAmt0541036
IRS990/OtherExpensesGrp/TotalAmt14967
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/BOYAmt03791396
IRS990/OtherLiabilitiesGrp/EOYAmt03497496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0Assessments for HEV Hotli
IRS990/ProgramServiceRevenueGrp/Desc1Assessmts-Switch Collectn
IRS990/ProgramServiceRevenueGrp/Desc2Dues from Members
IRS990/ProgramServiceRevenueGrp/Desc3Rounding
IRS990/ProgramServiceRevenueGrp/Desc4Unbilled Asts to Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-13491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-13491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000157
IRS990/PYProgramServiceRevenueAmt0869977
IRS990/PYRevenuesLessExpensesAmt0-146292
IRS990/PYSalariesCompEmpBnftPaidAmt022354
IRS990/PYTotalExpensesAmt01022511
IRS990/PYTotalRevenueAmt0876219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0450724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03689488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03359528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0822106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12933315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advs from GM Company -See Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0691965
IRS990ScheduleD/TotalExpensesPerForm990Amt0822106
IRS990ScheduleD/TotalLiabilityAmt03497496
IRS990ScheduleD/TotalRevenuePerForm990Amt0691965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822106
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anita Rajan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian DeAscentiis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Chris Sidney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Dan Adsit
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Dan Selke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Mark Saxonberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Nick Tamborra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Rick Van Laar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8Sloan LeMauns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9Vincent D'Auria
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10Walter Lewis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.70$0.73$0.49$0.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.75$0.64$0.46$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.43$0.56$0.47$0.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.94$0.74$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.40$0.61$0.67$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.39$0.49$0.74$0.62$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.57$0.36$0.77$0.71$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.62$0.29$0.64$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.38$0.36$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.05$3.60$0.45$0.69$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.48$3.90$0.58$0.88$1.02$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.41$0.73$0.96$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.85$0.81$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.28$0.68$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.80$0.60$0.96