Civic Intelligence

Tile Marble & Terrazzo Industry Joint Training Fund

990EZ • Fiscal year 2018 • EIN 38-2115860

Jun 01, 2017 to May 31, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
21031 Ryan RoadWarren, MI 48091

(586) 754-0888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$114,528

Up $8,061 (+7.6%) from 2012

Net Assets

Up

$111,887

Up $6,323 (+6.0%) from 2012

Liabilities

Up

$2,641

Up $1,738 (+192%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$54,992

Up $30,447 (+124%) from 2012

Expenses

Down

$27,796

Down $10,383 (-27%) from 2012

Net Income

Up

$27,196

Up $40,830 (+299%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $109,440Net Assets 2010: $109,4402010Assets 2011: $120,316Liabilities 2011: $1,118Net Assets 2011: $119,1982011Assets 2012: $106,467Liabilities 2012: $903Net Assets 2012: $105,5642012Assets 2018: $114,528Liabilities 2018: $2,641Net Assets 2018: $111,8872018Assets 2019: $136,926Liabilities 2019: $2,240Net Assets 2019: $134,6862019Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$114,528
Liabilities$2,641
Net Assets$111,887
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $19,369Expenses 2010: $18,247Net Income 2010: $1,1222010Revenue 2011: $21,818Expenses 2011: $12,060Net Income 2011: $9,7582011Revenue 2012: $24,545Expenses 2012: $38,179Net Income 2012: -$13,6342012Revenue 2018: $54,992Expenses 2018: $27,796Net Income 2018: $27,1962018Revenue 2019: $46,522Expenses 2019: $23,723Net Income 2019: $22,7992019Revenue 2022: $37,509Expenses 2022: $19,272Net Income 2022: $18,2372022

Highlighted filing

2018

Revenue$54,992
Expenses$27,796
Net Income$27,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$54,992
Mission and Program Overview

Mission

To provide training to members in the tile, marble, and terrazzo industry.

Program Services

DescriptionGrantsExpenses
TRAINING TO UNION MEMBERS IN THE TILE, MARBLE AND TERRAZZO INDUSTRY. IT TRAINED A NUMBER OF MEMBERS DURING THE CURRENT YEAR.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KUKAWKATrustee-$0--
AARON PISTORTrustee-$0--
JACK DIGIOVANNITrustee-$0--
ROBERT MICHIELUTTITrustee-$0--
FRANK FAZITrustee-$0--
RON CAPPTrustee-$0--
SHAUN GAJEWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tile Marble & Terrazzo Industry
EIN
38-2115860
Phone
5867540888
Address
21031 RYAN ROAD, WARREN, MI 48091

Signing Officer

Name
Charles Kukawka
Title
Trustee
Phone
5867575325
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 101 insurance 2,167 class materials 6,924 training stipends 4,725 drug testing 8,576 non-investment depreciation 459 total 22,952”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,874 4,896 equipment 32,515 32,515 less accumulated depreciation 27,862 28,321 total 9,527 9,090”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,310 2,641”

Form 990-ez, Part III

“To provide training to members in the tile, marble, and terrazzo industry.”

Form 990-ez, Part V, Line 35B

“The organization did not earn any unrelated business income during the year.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK KUKAWKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05867540888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021031 RYAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04844
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114528
IRS990EZ/GrossReceiptsAmt054992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KUKAWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON PISTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK DIGIOVANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MICHIELUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK FAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON CAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAUN GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09090
IRS990EZ/OtherExpensesTotalAmt022952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING TO MEMBERS IN THE TILE, MARBLE, AND TERRAZZO INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt054992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING TO UNION MEMBERS IN THE TILE, MARBLE AND TERRAZZO INDUSTRY. IT TRAINED A NUMBER OF MEMBERS DURING THE CURRENT YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027796
IRS990EZ/TotalRevenueAmt054992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 101 INSURANCE 2,167 CLASS MATERIALS 6,924 TRAINING STIPENDS 4,725 DRUG TESTING 8,576 NON-INVESTMENT DEPRECIATION 459 TOTAL 22,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,874 4,896 EQUIPMENT 32,515 32,515 LESS ACCUMULATED DEPRECIATION 27,862 28,321 TOTAL 9,527 9,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,310 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TRAINING TO MEMBERS IN THE TILE, MARBLE, AND TERRAZZO INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT EARN ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUKAWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05867575325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILE MARBLE & TERRAZZO INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0382115860
ReturnHeader/Filer/PhoneNum05867540888
ReturnHeader/Filer/USAddress/AddressLine1Txt021031 RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9BACF04F9B18A33F355E64D7B5ADAD5D0BF7727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CE054D599677C0CFAB1C9CFB722DA655192D5AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383382520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02019-02-15T12:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,528
Liabilities
$2,641
Net assets
$111,887
Revenue
$54,992
Expenses
$27,796
Net income
$27,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.38$0.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.47$0.24$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.55$0.28$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.25$0.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.22$0.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.19$0.18$0.01