Civic Intelligence

Tri Industries Nfp

990 • Fiscal year 2016 • EIN 36-2946558

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$172,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,601,507

Down $262,899 (-14%) from 2015

Net Assets

Down

$216,788

Down $142,454 (-40%) from 2015

Liabilities

Down

$1,384,719

Down $120,445 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$4,688,198

Down $876,089 (-16%) from 2015

Expenses

Down

$4,830,652

Down $938,207 (-16%) from 2015

Net Income

Up

-$142,454

Up $62,118 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,601,507
Liabilities$1,384,719
Net Assets$216,788
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$4,688,198
Expenses$4,830,652
Net Income-$142,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,984,895
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
Inventories for Sale or Use$639,484$685,890▲ $46,406
Accounts Receivable$909,845$664,233▼ $245,612
Land, Buildings, and Equipment, Net$57,998$62,839▲ $4,841
Cash and Non-Interest-Bearing Accounts$204,248$56,294▼ $147,954
Prepaid Expenses and Deferred Charges$52,831$38,071▼ $14,760
Total Assets$1,864,406$1,601,507▼ $262,899
Other Assets Total$0$94,180▲ $94,180
Liabilities
Accounts Payable and Accrued Expenses$1,505,164$1,384,719▼ $120,445
Total Liabilities$1,505,164$1,384,719▼ $120,445
Net Assets / Fund Balance
Unrestricted Net Assets$359,242$216,788▼ $142,454
Total Net Assets Fund Balance$359,242$216,788▼ $142,454
Total Liabilities and Net Assets / Fund Balance$1,864,406$1,601,507▼ $262,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,839$187,147$249,986
Leasehold Improvements$0$14,260$14,260
Other Assets Org$94,180--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BellExecutive Director/treasurFT$162,477$9,873$172,350
Jay BurrellCOOFT$118,385$6,384$124,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,569,539
Investment Income
$0
Other Revenue
$118,659
Change in Net Assets
$-142,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,688,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,525
Total Revenue per Audited Statements
$4,980,723
Total Revenue per Form 990
$4,688,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,867,274
Salaries, Compensation, and Employee Benefits$963,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,376$263,634-$602,010
Occupancy$204,742$37,322-$242,064
Current Officers, Directors, Trustees, and Key Employees$35,023$144,428-$179,451
Other Employee Benefits$54,653$58,264-$112,917
All Other Expenses$54,420$51,395-$105,815
Advertising$6,347$65,155-$71,502
Payroll Taxes$27,024$28,735-$55,759
Information Technology-$55,677-$55,677
Fees for Services Other-$47,137-$47,137
Fees for Services Accounting-$28,572-$28,572
Travel-$21,692-$21,692
Interest-$20,930-$20,930
Insurance-$17,356-$17,356
Depreciation Depletion$9,853$3,699-$13,552
Fees for Services Legal-$13,478-$13,478
Pension Plan Contributions$4,812$8,429-$13,241
Other Expenses$129,243$13,004-$13,004
Office Expenses-$9,614-$9,614
Conferences and Meetings-$84-$84
Total Functional Expenses$3,942,047$888,605$0$4,830,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,123,177
Expenses per Audited Statements$4,830,652
Total Expenses per Form 990$4,830,652
Expenses Not Reported on Form 990$292,525
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
Fundraising Direct Expenses$4,172
Fundraising Gross Income$3,778
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
2017-05-10
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
20
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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 292,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 292,525.”

Raw XML AppendixShowing 400 of 471 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 7 INDIVIDUALS WITH SIGNFICANT DISABILITIES (FOR FISCAL YEAR END JUNE 30, 2016). 6,519 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/OtherExpensesGrp/TotalAmt1129243
IRS990/OtherExpensesGrp/TotalAmt213004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES & SALES TAX RE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2INTEREST FROM ILLINOIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2466
IRS990/OtherRevenueTotalAmt040209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028735
IRS990/PayrollTaxesGrp/ProgramServicesAmt027024
IRS990/PayrollTaxesGrp/TotalAmt055759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04812
IRS990/PensionPlanContributionsGrp/TotalAmt013241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038071
IRS990/PrincipalOfficerNm0KENNETH BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04569539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04569539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04761300
IRS990/PYOtherRevenueAmt0185058
IRS990/PYProgramServiceRevenueAmt05379229
IRS990/PYRevenuesLessExpensesAmt0-204572
IRS990/PYSalariesCompEmpBnftPaidAmt01007559
IRS990/PYTotalExpensesAmt05768859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05564287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04692370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04940908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06036699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06053038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07330078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09520968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033881691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0315736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35430
IRS990ScheduleA/PublicSupportPY509Pct00.37960
IRS990ScheduleA/PublicSupportTotal509Amt012115446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02738821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03834801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03616444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05632878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05943301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021766245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02738821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03834801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03616444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05632878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05943301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021766245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04940908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06036699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06053038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07330078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09520968
IRS990ScheduleA/Total509Grp/TotalAmt033881691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04984896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06065775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06082424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07364093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09700239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034197427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249986
IRS990ScheduleD/ExpensesNotReportedAmt0292525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04830652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETING PROGRAM ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0292525
IRS990ScheduleD/OtherRevenueAmt0292525
IRS990ScheduleD/RevenueNotReportedAmt0292525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04688198
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 292,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 292,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094180
IRS990ScheduleD/TotalExpensesPerForm990Amt04830652
IRS990ScheduleD/TotalRevenuePerForm990Amt04688198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04980723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123177
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/BaseCompensationFilingOrgAmt0162477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172350
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/TotalAssetsBOYAmt01864406
IRS990/TotalAssetsEOYAmt01601507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,601,507
Liabilities
$1,384,719
Net assets
$216,788
Revenue
$4,688,198
Expenses
$4,830,652
Net income
-$142,454
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