Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2022 • EIN 37-0921817

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,490,429

Down $127,177 (-7.9%) from 2021

Net Assets

Down

$1,381,696

Down $61,559 (-4.3%) from 2021

Liabilities

Down

$108,733

Down $65,618 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$1,641,247

Down $106,768 (-6.1%) from 2021

Expenses

Up

$1,702,806

Up $69,420 (+4.3%) from 2021

Net Income

Down

-$61,559

Down $176,188 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2022

Assets$1,490,429
Liabilities$108,733
Net Assets$1,381,696
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2022

Revenue$1,641,247
Expenses$1,702,806
Net Income-$61,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,689,343
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,768$1,031,201▼ $45,567
Cash and Non-Interest-Bearing Accounts$362,545$280,615▼ $81,930
Accounts Receivable$109,542$119,992▲ $10,450
Prepaid Expenses and Deferred Charges$35,051$44,975▲ $9,924
Inventories for Sale or Use$7,676$7,672▼ $4
Savings and Temporary Cash Investments$26,024$5,974▼ $20,050
Total Assets$1,617,606$1,490,429▼ $127,177
Liabilities
Accounts Payable and Accrued Expenses$142,804$108,733▼ $34,071
Mortgage Notes Payable Secured by Investment Property$31,547$0▼ $31,547
Total Liabilities$174,351$108,733▼ $65,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,255$1,381,696▼ $61,559
Total Net Assets Fund Balance$1,443,255$1,381,696▼ $61,559
Total Liabilities and Net Assets / Fund Balance$1,617,606$1,490,429▼ $127,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,336$390,447-
Other Land Buildings$67,692$258,969-
Land$36,481--
Equipment$7,692$84,137-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John PerrymanChairman
Mark AutenPresident/CEO
Mark EppersonVice-chairman
Dick DeitzDirector
Julie MooreDirector
Mike HarreDirector
Tj AckermanDirector
Flossie WebbSecretary
Kelly KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,085
Program Service Revenue
$1,302,502
Investment Income
$1,790
Other Revenue
$301,870
All Other Contributions
$27,332
Change in Net Assets
$-61,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,096
Total Revenue per Audited Statements
$1,689,343
Total Revenue per Form 990
$1,641,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,438
Other Expenses$420,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,853--$1,088,853
Occupancy$90,203--$90,203
Other Employee Benefits$87,648--$87,648
Payroll Taxes$85,808--$85,808
Depreciation Depletion$70,900--$70,900
All Other Expenses$48,207--$48,207
Pension Plan Contributions$20,129--$20,129
Other Expenses$18,739--$18,739
Fees for Services Other$10,660--$10,660
Office Expenses$6,482--$6,482
Fees for Services Accounting$5,250--$5,250
Travel$2,062--$2,062
Interest$305--$305
Conferences and Meetings$218--$218
Advertising$125--$125
Total Functional Expenses$1,702,806$0$0$1,702,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,902
Expenses per Audited Statements$1,702,806
Total Expenses per Form 990$1,702,806
Expenses Not Reported on Form 990$48,096
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$0
Fundraising Gross Income$0
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
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 A, Line 8A

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trade Industries
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

Firm
Dartt & Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Justin H Dartt CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108733
IRS990/AccountsReceivableGrp/BOYAmt0109542
IRS990/AccountsReceivableGrp/EOYAmt0119992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY, PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN HAMILTON COUNTY AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt027332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048207
IRS990/AllOtherExpensesGrp/TotalAmt048207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK AUTEN
IRS990/BooksInCareOfDetail/PhoneNum06186434321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEANSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0362545
IRS990/CashNonInterestBearingGrp/EOYAmt0280615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0218
IRS990/ConferencesMeetingsGrp/TotalAmt0218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07753
IRS990/CostOfGoodsSoldAmt048096
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01790
IRS990/CYOtherExpensesAmt0420368
IRS990/CYOtherRevenueAmt0301870
IRS990/CYProgramServiceRevenueAmt01302502
IRS990/CYRevenuesLessExpensesAmt0-61559
IRS990/CYSalariesCompEmpBnftPaidAmt01282438
IRS990/CYTotalExpensesAmt01702806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01641247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070900
IRS990/DepreciationDepletionGrp/TotalAmt070900
IRS990/Desc0DEVELOPMENTAL TRAINING PROGRAM 31
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010660
IRS990/FeesForServicesOtherGrp/TotalAmt010660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY KARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TJ ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HARRE
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8FLOSSIE WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07753
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01689343
IRS990/GrossSalesOfInventoryAmt0344752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0305
IRS990/InterestGrp/TotalAmt0305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07672
IRS990/InvestmentIncomeGrp/ExclusionAmt01790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031201
IRS990/LandBldgEquipCostOrOtherBssAmt01764754
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01443255
IRS990/NetAssetsOrFundBalancesEOYAmt01381696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01443255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090203
IRS990/OccupancyGrp/TotalAmt090203
IRS990/OfficeExpensesGrp/ProgramServicesAmt06482
IRS990/OfficeExpensesGrp/TotalAmt06482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087648
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT/SUPPLIE
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt077988
IRS990/OtherExpensesGrp/ProgramServicesAmt148480
IRS990/OtherExpensesGrp/ProgramServicesAmt240749
IRS990/OtherExpensesGrp/ProgramServicesAmt318739
IRS990/OtherExpensesGrp/TotalAmt077988
IRS990/OtherExpensesGrp/TotalAmt148480
IRS990/OtherExpensesGrp/TotalAmt240749
IRS990/OtherExpensesGrp/TotalAmt318739
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05214
IRS990/OtherRevenueTotalAmt05214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085808
IRS990/PayrollTaxesGrp/TotalAmt085808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020129
IRS990/PensionPlanContributionsGrp/TotalAmt020129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044975
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302502
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287161
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM 61H
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09010
IRS990/PYOtherExpensesAmt0487016
IRS990/PYOtherRevenueAmt0308740
IRS990/PYProgramServiceRevenueAmt01421780
IRS990/PYRevenuesLessExpensesAmt0114629
IRS990/PYSalariesCompEmpBnftPaidAmt01146370
IRS990/PYTotalExpensesAmt01633386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0152491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152491
IRS990ScheduleA/TotalSupportAmt0159282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01309783
IRS990ScheduleD/EquipmentGrp/BookValueAmt07692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091829
IRS990ScheduleD/ExpensesNotReportedAmt048096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01702806
IRS990ScheduleD/LandGrp/BookValueAmt036481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036481
IRS990ScheduleD/OtherExpensesIncludedAmt048096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0326661
IRS990ScheduleD/OtherRevenueAmt048096
IRS990ScheduleD/RevenueNotReportedAmt048096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031201
IRS990ScheduleD/TotalExpensesPerForm990Amt01702806
IRS990ScheduleD/TotalRevenuePerForm990Amt01641247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617606
IRS990/TotalAssetsEOYAmt01490429
IRS990/TotalAssetsGrp/BOYAmt01617606
IRS990/TotalAssetsGrp/EOYAmt01490429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035085
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174351
IRS990/TotalLiabilitiesEOYAmt0108733
IRS990/TotalLiabilitiesGrp/BOYAmt0174351
IRS990/TotalLiabilitiesGrp/EOYAmt0108733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01702806
IRS990/TotalProgramServiceRevenueAmt01302502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02062
IRS990/TravelGrp/TotalAmt02062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRADEINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,429
Liabilities
$108,733
Net assets
$1,381,696
Revenue
$1,641,247
Expenses
$1,702,806
Net income
-$61,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54