Civic Intelligence

End of Life Vehicle Solutions Corporation

990 • Fiscal year 2016 • EIN 20-3429074

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profileelvsolutions.org
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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$24,856

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,741,571

Down $312,511 (-7.7%) from 2015

Net Assets

Down

$360,439

Down $90,285 (-20%) from 2015

Liabilities

Down

$3,381,132

Down $222,226 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$622,899

Down $69,066 (-10.0%) from 2015

Expenses

Down

$713,184

Down $108,922 (-13%) from 2015

Net Income

Up

-$90,285

Up $39,856 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$3,741,571
Liabilities$3,381,132
Net Assets$360,439
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$622,899
Expenses$713,184
Net Income-$90,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$622,899
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$3,359,528$3,096,762▼ $262,766
Cash and Non-Interest-Bearing Accounts$605,817$546,422▼ $59,395
Rtn Earn Endowment Incm Other Fnds$450,724$360,439▼ $90,285
Accounts Receivable$88,737$98,387▲ $9,650
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$4,054,082$3,741,571▼ $312,511
Other Assets Total-$0-
Liabilities
Other Liabilities$3,497,496$3,268,347▼ $229,149
Accounts Payable and Accrued Expenses$58,987$65,910▲ $6,923
Deferred Revenue$46,875$46,875→ $0
Total Liabilities$3,603,358$3,381,132▼ $222,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,724$360,439▼ $90,285
Total Liabilities and Net Assets / Fund Balance$4,054,082$3,741,571▼ $312,511
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CJ Andary Consulting LLCTreasurerPT$24,856$24,856

Board Members and Trustees

NameTitle
Dan AdsitPresident
Anita RajanDirector
Brian DeAscentiisDirector
Chris SidneyDirector
Dan SelkeDirector
David StovallDirector
Doug StawinskiDirector
Rick Van LaarDirector
Vincent D'AuriaDirector
Walter LewisDirector
Joseph LuchtAssistant Treas
Katie HolcombSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EQ - The Environmental Quality CoRecycling servicesPO Box 671605, Detroit, MI 48267$424,483
Mary J Bills Management Services LLCDirector servcs208 Foxtail Cr, Naples, FL 34104$106,861
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,676
Investment Income
$3,223
Other Revenue
$0
Change in Net Assets
$-90,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,899
Total Revenue per Audited Statements
$622,899
Total Revenue per Form 990
$622,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,529
Salaries, Compensation, and Employee Benefits$25,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,704$106,616-$201,320
Current Officers, Directors, Trustees, and Key Employees-$25,655-$25,655
Travel$10,088$8,420-$18,508
Fees for Services Accounting-$16,459-$16,459
Insurance-$6,573-$6,573
Fees for Services Legal-$4,398-$4,398
Occupancy-$670-$670
Other Expenses$4,141$427-$427
All Other Expenses-$332-$332
Office Expenses-$173-$173
Total Functional Expenses$541,337$171,847$0$713,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,184
Total Expenses per Audited Statements$713,184
Total Expenses per Form 990$713,184
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$2,667,326
Advances from Members$601,021
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
2017-02-15
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 - 2016 Form 990 End of Life Vehicle Solutions Inc. 20-3429074 Schedule D; Part X "Other Liabilities"X; Line (3) $ 2,667,326 ----------------------------------------------------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. $265,989 of this advance was used in 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06573
IRS990/InsuranceGrp/TotalAmt06573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03223
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/NetAssetsOrFundBalancesBOYAmt0450724
IRS990/NetAssetsOrFundBalancesEOYAmt0360439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/TotalAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/TotalAmt0173
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/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt0432404
IRS990/OtherExpensesGrp/ProgramServicesAmt14141
IRS990/OtherExpensesGrp/TotalAmt0432404
IRS990/OtherExpensesGrp/TotalAmt14141
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherLiabilitiesGrp/BOYAmt03497496
IRS990/OtherLiabilitiesGrp/EOYAmt03268347
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/RelatedOrExemptFuncIncomeAmt04562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798997
IRS990/PYProgramServiceRevenueAmt0688038
IRS990/PYRevenuesLessExpensesAmt0-130141
IRS990/PYSalariesCompEmpBnftPaidAmt023109
IRS990/PYTotalExpensesAmt0822106
IRS990/PYTotalRevenueAmt0691965
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03359528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03096762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0713184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12667326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advs from GM Company -See Note
IRS990ScheduleD/RevenueSubtotalAmt0622899
IRS990ScheduleD/TotalExpensesPerForm990Amt0713184
IRS990ScheduleD/TotalLiabilityAmt03268347
IRS990ScheduleD/TotalRevenuePerForm990Amt0622899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713184
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/PersonNm5David Stovall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Doug Stawinski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Joseph Lucht
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8Rick Van Laar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9Vincent D'Auria
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10Walter Lewis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Assistant Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,571
Liabilities
$3,381,132
Net assets
$360,439
Revenue
$622,899
Expenses
$713,184
Net income
-$90,285
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
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.38$0.36$0.62$0.71$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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