Civic Intelligence

Tri Industries Nfp

990 • Fiscal year 2015 • EIN 36-2946558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CARTRIDGESTHATCARE.ORG

View Organization Page

780 Corporate Woods ParkwayVernon Hills, IL 60061

(773) 754-3100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$167,640

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,864,406

Up $565,789 (+44%) from 2014

Net Assets

Down

$359,242

Down $204,572 (-36%) from 2014

Liabilities

Up

$1,505,164

Up $770,361 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$5,564,287

Down $367,169 (-6.2%) from 2014

Expenses

Down

$5,768,859

Down $347,820 (-5.7%) from 2014

Net Income

Down

-$204,572

Down $19,349 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,811,065Liabilities 2010: $1,430,219Net Assets 2010: $380,8462010Assets 2011: $2,022,541Liabilities 2011: $1,470,773Net Assets 2011: $551,7682011Assets 2012: $2,107,992Liabilities 2012: $1,144,159Net Assets 2012: $963,8332012Assets 2013: $1,527,917Liabilities 2013: $778,880Net Assets 2013: $749,0372013Assets 2014: $1,298,617Liabilities 2014: $734,803Net Assets 2014: $563,8142014Assets 2015: $1,864,406Liabilities 2015: $1,505,164Net Assets 2015: $359,2422015Assets 2016: $1,601,507Liabilities 2016: $1,384,719Net Assets 2016: $216,7882016Assets 2017: $1,805,330Liabilities 2017: $1,353,267Net Assets 2017: $452,0632017Assets 2018: $1,906,291Liabilities 2018: $1,346,643Net Assets 2018: $559,6482018Assets 2019: $1,691,293Liabilities 2019: $1,207,738Net Assets 2019: $483,5552019Assets 2020: $1,169,753Liabilities 2020: $856,293Net Assets 2020: $313,4602020Assets 2021: $1,245,272Liabilities 2021: $949,746Net Assets 2021: $295,5262021Assets 2022: $1,049,074Liabilities 2022: $989,754Net Assets 2022: $59,3202022Assets 2023: $1,124,566Liabilities 2023: $1,053,636Net Assets 2023: $70,9302023Assets 2024: $570,351Liabilities 2024: $889,457Net Assets 2024: -$319,1062024Assets 2025: $403,263Liabilities 2025: $767,140Net Assets 2025: -$363,8772025

Highlighted filing

2015

Assets$1,864,406
Liabilities$1,505,164
Net Assets$359,242
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,062,3902010Expenses 2011: $5,118,6382011Expenses 2012: $8,410,8872012Expenses 2013: $7,091,5572013Revenue 2014: $5,931,456Expenses 2014: $6,116,679Net Income 2014: -$185,2232014Revenue 2015: $5,564,287Expenses 2015: $5,768,859Net Income 2015: -$204,5722015Revenue 2016: $4,688,198Expenses 2016: $4,830,652Net Income 2016: -$142,4542016Revenue 2017: $5,140,920Expenses 2017: $4,905,645Net Income 2017: $235,2752017Revenue 2018: $4,818,097Expenses 2018: $4,710,512Net Income 2018: $107,5852018Revenue 2019: $3,916,819Expenses 2019: $3,992,912Net Income 2019: -$76,0932019Revenue 2020: $3,318,420Expenses 2020: $3,488,515Net Income 2020: -$170,0952020Revenue 2021: $3,211,501Expenses 2021: $3,229,435Net Income 2021: -$17,9342021Revenue 2022: $2,768,751Expenses 2022: $3,004,957Net Income 2022: -$236,2062022Revenue 2023: $2,506,667Expenses 2023: $2,495,057Net Income 2023: $11,6102023Revenue 2024: $1,807,267Expenses 2024: $2,197,303Net Income 2024: -$390,0362024Revenue 2025: $1,777,115Expenses 2025: $1,821,886Net Income 2025: -$44,7712025

Highlighted filing

2015

Revenue$5,564,287
Expenses$5,768,859
Net Income-$204,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,065,775
Mission and Program Overview

Mission

Employment, training, and support for individuals with significant disabilities

Employment, training and support for individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$556,418$909,845▲ $353,427
Inventories for Sale or Use$604,346$639,484▲ $35,138
Cash and Non-Interest-Bearing Accounts$63,989$204,248▲ $140,259
Land, Buildings, and Equipment, Net$45,791$57,998▲ $12,207
Prepaid Expenses and Deferred Charges$28,073$52,831▲ $24,758
Total Assets$1,298,617$1,864,406▲ $565,789
Liabilities
Accounts Payable and Accrued Expenses$734,803$1,505,164▲ $770,361
Total Liabilities$734,803$1,505,164▲ $770,361
Net Assets / Fund Balance
Unrestricted Net Assets$563,814$359,242▼ $204,572
Total Net Assets Fund Balance$563,814$359,242▼ $204,572
Total Liabilities and Net Assets / Fund Balance$1,298,617$1,864,406▲ $565,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,998$173,594$231,592
Leasehold Improvements$0$14,260$14,260
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BellExecutive Director/treasurerFT$158,119$9,521$167,640

Board Members and Trustees

NameTitle
Gerald Tracy ThomasDirector/chairman
Kimberly PendoDirector
Mark VonseiplerDirector
Rick EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,379,229
Investment Income
$0
Other Revenue
$185,058
Change in Net Assets
$-204,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$501,488
Total Revenue per Audited Statements
$6,065,775
Total Revenue per Form 990
$5,564,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,761,300
Salaries, Compensation, and Employee Benefits$1,007,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,245$266,857-$655,102
Occupancy$274,895$29,639-$304,534
Current Officers, Directors, Trustees, and Key Employees$14,599$131,391-$145,990
Other Employee Benefits$63,407$64,438-$127,845
Fees for Services Other-$117,278-$117,278
All Other Expenses$38,205$34,380-$72,585
Information Technology-$67,357-$67,357
Payroll Taxes$30,808$29,845-$60,653
Advertising$10,718$47,161-$57,879
Fees for Services Accounting-$38,171-$38,171
Travel-$29,506-$29,506
Other Expenses$199,243$23,035-$23,035
Insurance-$19,376-$19,376
Pension Plan Contributions$5,244$12,725-$17,969
Depreciation Depletion$9,123$7,006-$16,129
Interest-$13,127-$13,127
Office Expenses-$6,845-$6,845
Fees for Services Legal-$3,504-$3,504
Conferences and Meetings-$674-$674
Total Functional Expenses$4,826,544$942,315$0$5,768,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,270,347
Expenses per Audited Statements$5,768,859
Total Expenses per Form 990$5,768,859
Expenses Not Reported on Form 990$501,488
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or their designated committee, as needed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, which consists of four directors of the board, reviews the top management compensation annually. The comparability data is obtained by an independent compensation consultant every three (3) years and from the illinois manufacturers' association (ima) every year. The compensation committee reviews the comparability results, makes the decision, and approves the top management compensation. The committee adequately records the basis for its determination.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Tri Industries Nfp
EIN
36-2946558
Phone
7737543100
Address
780 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061

Signing Officer

Name
Kenneth Bell
Title
Executive Director
Phone
7737543100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bell
Formed
1977
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit organization that is exempt from income taxes under section 509(a)(2) of the internal revenue code. No provision has been made for federal and state income taxes in the accompanying financial statements. The company's application of gaapusa regarding uncertain tax positions had no effect on its financial position as management believes the company has no material unrecognized income tax benefits or unrecognized income tax obligations, including any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The company is no longer subject to examination by federal, state, or local tax authorities for periods before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 501,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 501,488.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Desc0TRI INDUSTRIES PROVIDED VOCATIONAL TRAINING SERVICES TO 8 INDIVIDUALS WITH SIGNFICANT DISABILITIES (FOR FISCAL YEAR END JUNE 30, 2015). 9,247 HOURS OF WORK WERE PROVIDED TO INDIVIDUALS IN LIGHT ASSEMBLY, PACKAGING, ORDER FULFILLMENT AND SHIPPING POSITIONS, WORKING ON CONTRACTS FOR ILLINOIS STATE USE AND ABILITYONE CONTRACT.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052831
IRS990/PrincipalOfficerNm0KENNETH BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05379229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05379229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05152476
IRS990/PYOtherRevenueAmt0110883
IRS990/PYProgramServiceRevenueAmt05820573
IRS990/PYRevenuesLessExpensesAmt0-185223
IRS990/PYSalariesCompEmpBnftPaidAmt0964203
IRS990/PYTotalExpensesAmt06116679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05931456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05564287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06036699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06053038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07330078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09520968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05873617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034814400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0186264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0458012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37960
IRS990ScheduleA/PublicSupportPY509Pct00.40160
IRS990ScheduleA/PublicSupportTotal509Amt013389115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03834801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03616444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05632878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05943301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02397861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021425285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03834801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03616444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05632878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05943301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02397861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021425285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06036699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06053038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07330078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09520968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05873617
IRS990ScheduleA/Total509Grp/TotalAmt034814400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06065775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06082424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07364093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09700239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06059881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035272412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231592
IRS990ScheduleD/ExpensesNotReportedAmt0501488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05768859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014260
IRS990ScheduleD/OtherExpensesIncludedAmt0501488
IRS990ScheduleD/OtherRevenueAmt0501488
IRS990ScheduleD/RevenueNotReportedAmt0501488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05564287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE COMPANY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR UNRECOGNIZED INCOME TAX OBLIGATIONS, INCLUDING ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 501,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 501,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057998
IRS990ScheduleD/TotalExpensesPerForm990Amt05768859
IRS990ScheduleD/TotalRevenuePerForm990Amt05564287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06065775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06270347
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE, WHICH CONSISTS OF FOUR DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT EVERY THREE (3) YEARS AND FROM THE ILLINOIS MANUFACTURERS' ASSOCIATION (IMA) EVERY YEAR. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY RESULTS, MAKES THE DECISION, AND APPROVES THE TOP MANAGEMENT COMPENSATION. THE COMMITTEE ADEQUATELY RECORDS THE BASIS FOR ITS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298617
IRS990/TotalAssetsEOYAmt01864406
IRS990/TotalAssetsGrp/BOYAmt01298617
IRS990/TotalAssetsGrp/EOYAmt01864406
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04826544
IRS990/TotalFunctionalExpensesGrp/TotalAmt05768859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734803
IRS990/TotalLiabilitiesEOYAmt01505164
IRS990/TotalLiabilitiesGrp/BOYAmt0734803
IRS990/TotalLiabilitiesGrp/EOYAmt01505164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359242
IRS990/TotalOtherCompensationAmt09521
IRS990/TotalProgramServiceExpensesAmt04826544
IRS990/TotalProgramServiceRevenueAmt05379229
IRS990/TotalReportableCompFromOrgAmt0158119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05564287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,406
Liabilities
$1,505,164
Net assets
$359,242
Revenue
$5,564,287
Expenses
$5,768,859
Net income
-$204,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.36$1.78$1.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.89$0.32$1.81$2.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$2.51$2.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$2.77$3.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.30$3.21$3.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.31$3.32$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.21$0.48$3.92$3.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.35$0.56$4.82$4.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.35$0.45$5.14$4.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.38$0.22$4.69$4.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.51$0.36$5.56$5.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.56$5.93$6.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.78$0.75$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.47$0.55$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.43$0.38$1.06