Civic Intelligence

Tri Industries Nfp

990 • Fiscal year 2025 • EIN 36-2946558

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization ProfileWWW.CARTRIDGESTHATCARE.ORG

View Organization Page

700 East Dayton RoadOttawa, IL 61350

(773) 754-3100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$217,063

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$403,263

Down $167,088 (-29%) from 2024

Net Assets

Down

-$363,877

Down $44,771 (-14%) from 2024

Liabilities

Down

$767,140

Down $122,317 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$1,777,115

Down $30,152 (-1.7%) from 2024

Expenses

Down

$1,821,886

Down $375,417 (-17%) from 2024

Net Income

Up

-$44,771

Up $345,265 (+89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2025

Assets$403,263
Liabilities$767,140
Net Assets-$363,877
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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

2025

Revenue$1,777,115
Expenses$1,821,886
Net Income-$44,771
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,956,919
Mission and Program Overview

Mission

Employment, training, and support for individuals with significant disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$190,651$179,581▼ $11,070
Inventories for Sale or Use$157,820$109,823▼ $47,997
Cash and Non-Interest-Bearing Accounts$95,510$73,740▼ $21,770
Land, Buildings, and Equipment, Net$30,429$21,494▼ $8,935
Prepaid Expenses and Deferred Charges$18,272$18,625▲ $353
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$570,351$403,263▼ $167,088
Other Assets Total$77,669$0▼ $77,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,685$503,009▼ $62,676
Accounts Payable and Accrued Expenses$323,772$264,131▼ $59,641
Total Liabilities$889,457$767,140▼ $122,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,106$-363,877▼ $44,771
Total Net Assets Fund Balance$-319,106$-363,877▼ $44,771
Total Liabilities and Net Assets / Fund Balance$570,351$403,263▼ $167,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,494$20,224$41,718
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BellExecutive DirecFT$196,121$20,942$217,063
Doug RootSecretaryFT$115,194$13,839$129,033

Board Members and Trustees

NameTitle
Mark VonseiplerChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$156,248
Program Service Revenue
$1,714,084
Investment Income
$11,307
Other Revenue
$-104,524
Change in Net Assets
$-44,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,639
Revenue Not Reported on Financial Statements
$-104,524
Other Revenue Adjustments
$-104,524
Total Revenue per Audited Statements
$1,881,639
Total Revenue per Form 990
$1,777,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,073
Salaries, Compensation, and Employee Benefits$495,813
Total Fundraising Expense$10,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,866$171,223$6,226$311,315
Other Salaries and Wages$37,061$47,405$1,724$86,190
Other Employee Benefits$25,089$32,092$1,167$58,348
Information Technology-$49,606-$49,606
Fees for Services Other-$31,260-$31,260
Payroll Taxes$12,220$15,630$568$28,418
Other Expenses$36,929$19,969-$19,969
Insurance$8,283$10,595$385$19,263
Advertising$925$17,383$185$18,493
Interest$6,682$8,547$311$15,540
Occupancy$8,491$5,429-$13,920
Pension Plan Contributions$4,963$6,348$231$11,542
Travel-$9,623-$9,623
Depreciation Depletion$4,478$4,133-$8,611
Office Expenses-$7,869-$7,869
All Other Expenses$-39$7,642-$7,603
Fees for Services Legal-$1,472-$1,472
Total Functional Expenses$1,364,863$446,226$10,797$1,821,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,410
Expenses per Audited Statements$1,821,886
Total Expenses per Form 990$1,821,886
Expenses Not Reported on Form 990$104,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vehicle Show Fundraisers$156,248-$104,524-
Total Events$156,248-$104,524$-104,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The Board retains the services of an independent CPA firm to prepare the Organization's 990. Management reviews the completed form 990 and provides a copy to all voting members of the governing body prior to filing.”

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

“Board members, officers, and key management are required to sign conflict of interest statements at least annually. Potential conflicts are logged with and monitored by the Secretary of the Board.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee, which consists of two directors of the board, reviews the top management compensation annually. The comparability data is obtained by an independent compensation consultant every three years and for the illinois manufacturers' association 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
700 EAST DAYTON ROAD, OTTAWA, IL 61350

Signing Officer

Name
Kenneth Bell
Title
Executive Direc
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bell
Formed
1977
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Gary Steeno CPA
Phone
6305968000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2025 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2022 and subsequent years are still subject to examination by the taxing authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $104524”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt236929
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IRS990/OtherExpensesGrp/TotalAmt138630
IRS990/OtherExpensesGrp/TotalAmt236929
IRS990/OtherExpensesGrp/TotalAmt319969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037061
IRS990/OtherSalariesAndWagesGrp/TotalAmt086190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015630
IRS990/PayrollTaxesGrp/ProgramServicesAmt012220
IRS990/PayrollTaxesGrp/TotalAmt028418
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04963
IRS990/PensionPlanContributionsGrp/TotalAmt011542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018625
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IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING SALES
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IRS990/PYContributionsGrantsAmt03166
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IRS990/PYTotalRevenueAmt01807267
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01841153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02362383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02816227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03474014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012207861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016701
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-26032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-17630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-32355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161287
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34690
IRS990ScheduleA/PublicSupportPY509Pct00.33300
IRS990ScheduleA/PublicSupportTotal509Amt04409989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01224467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01261958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01549513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01869840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02250447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08156225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01224467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01261958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01549513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01869840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02250447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08156225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02362383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02821251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03667929
IRS990ScheduleA/Total509Grp/TotalAmt012566214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01881639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01818329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02826299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03678913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012711847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041718
IRS990ScheduleD/ExpensesNotReportedAmt0104524
IRS990ScheduleD/ExpensesSubtotalAmt01821886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0104524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-104524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-104524
IRS990ScheduleD/RevenueSubtotalAmt01881639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2025 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2022 and subsequent years are still subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $104524
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021494
IRS990ScheduleD/TotalExpensesPerForm990Amt01821886
IRS990ScheduleD/TotalRevenuePerForm990Amt01777115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEHICLE SHOW FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104524
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217063
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board retains the services of an independent CPA firm to prepare the Organization's 990. Management reviews the completed form 990 and provides a copy to all voting members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers, and key management are required to sign conflict of interest statements at least annually. Potential conflicts are logged with and monitored by the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE, WHICH CONSISTS OF TWO DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT EVERY THREE YEARS AND FOR THE ILLINOIS MANUFACTURERS' ASSOCIATION 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.

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,263
Liabilities
$767,140
Net assets
-$363,877
Revenue
$1,777,115
Expenses
$1,821,886
Net income
-$44,771
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