Civic Intelligence

Tile Terrazzo and Marble Industry

EIN 38-2231994 • 501(c)9 • Troy, MI

View Organization Page

Profile

Collection and payments of vacation benefits.

700 Tower Drive Suite 300Troy, MI 48098-2835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $356,394 (-100%) from 2020

Liabilities

Down

$0

Down $286,231 (-100%) from 2020

Net Assets

Down

$0

Down $70,163 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$518,784

Down $197,302 (-28%) from 2020

Expenses

Down

$552,364

Down $184,406 (-25%) from 2020

Net Income

Down

-$33,580

Down $12,896 (-62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $290,479Liabilities 2011: $166,751Net Assets 2011: $123,7282011Assets 2012: $377,177Liabilities 2012: $181,074Net Assets 2012: $196,1032012Assets 2013: $410,052Liabilities 2013: $249,366Net Assets 2013: $160,6862013Assets 2014: $412,833Liabilities 2014: $253,213Net Assets 2014: $159,6202014Assets 2015: $471,819Liabilities 2015: $296,910Net Assets 2015: $174,9092015Assets 2016: $416,964Liabilities 2016: $253,609Net Assets 2016: $163,3552016Assets 2017: $489,288Liabilities 2017: $337,258Net Assets 2017: $152,0302017Assets 2018: $480,854Liabilities 2018: $347,326Net Assets 2018: $133,5282018Assets 2019: $381,425Liabilities 2019: $290,578Net Assets 2019: $90,8472019Assets 2020: $356,394Liabilities 2020: $286,231Net Assets 2020: $70,1632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $387,4822011Expenses 2012: $402,8602012Revenue 2013: $551,282Expenses 2013: $586,699Net Income 2013: -$35,4172013Revenue 2014: $558,206Expenses 2014: $559,272Net Income 2014: -$1,0662014Revenue 2015: $603,994Expenses 2015: $588,705Net Income 2015: $15,2892015Revenue 2016: $591,009Expenses 2016: $602,563Net Income 2016: -$11,5542016Revenue 2017: $651,115Expenses 2017: $662,440Net Income 2017: -$11,3252017Revenue 2018: $734,014Expenses 2018: $752,516Net Income 2018: -$18,5022018Revenue 2019: $670,664Expenses 2019: $713,345Net Income 2019: -$42,6812019Revenue 2020: $716,086Expenses 2020: $736,770Net Income 2020: -$20,6842020Revenue 2021: $518,784Expenses 2021: $552,364Net Income 2021: -$33,5802021

Highlighted filing

2021

Revenue$518,784
Expenses$552,364
Net Income-$33,580
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$518,784
Expenses
$552,364
Net income
-$33,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.19$5.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.86$0.70$7.16$7.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.91$0.91$6.71$7.13$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.81$3.47$1.34$7.34$7.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.89$3.37$1.52$6.51$6.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$2.54$1.63$5.91$6.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.72$2.97$1.75$6.04$5.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.13$2.53$1.60$5.58$5.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.49$1.61$5.51$5.87$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.81$1.96$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.67$1.24$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$518,784
Mission and Program Overview

Mission

Collection and payments of vacation benefits under the collective bargaining agreement.

Collection and payments of vacation benefits under the collective bargaining agreement through a taft hartley joint trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,373--
Accounts Receivable$141,831--
Prepaid Expenses and Deferred Charges$190--
Total Assets$356,394$0▼ $356,394
Liabilities
Other Liabilities$277,302--
Accounts Payable and Accrued Expenses$8,929--
Total Liabilities$286,231$0▼ $286,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,163--
Total Net Assets Fund Balance$70,163$0▼ $70,163
Total Liabilities and Net Assets / Fund Balance$356,394$0▼ $356,394
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Brett GierakChairman
Chuck KukawkaFormer Chair
Aaron PistorTrustee
Jack DigiovanniTrustee
Jennifer PanningTrustee
Ron CappTrustee
Shaun GajewskiTrustee
Robert Michielutti JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,725
Investment Income
$162
Other Revenue
$2,897
Change in Net Assets
$-33,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,784
Total Revenue per Audited Statements
$518,784
Total Revenue per Form 990
$518,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$515,725
Fees for Services Legal---$11,026
Other Expenses---$10,335
Fees for Services Accounting---$6,975
Office Expenses---$4,780
Insurance---$2,211
Fees for Services Management---$1,312
Total Functional Expenses$0$0$0$552,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,364
Total Expenses per Audited Statements$552,364
Total Expenses per Form 990$552,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations of the fund have been delegated to the third party administrator benesys, inc.”

Form 990, Page 6, Part VI, Line 4

“Plan merged with bac local 2 of michigan holiday fund”

Form 990, Page 6, Part VI, Line 11B

“Cpa presents form 990 to board of trustees for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tile Terrazzo & Marble Industry
EIN
38-2231994
Phone
2488139800
Address
700 TOWER DRIVE SUITE 300, TROY, MI 48098-2835

Signing Officer

Name
Brett Gierak
Title
Chairman
Phone
2488139800
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gierak
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher M Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated board members.”

Form 990, Part XI, Line 9

“Transfer in merger -36,583”

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan obtained its latest determination letter on december 2, 1992, in which the internal revenue service states that the plan and related trust, as then designed, were in compliance with applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's legal counsel believe the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY OPERATIONS OF THE FUND HAVE BEEN DELEGATED TO THE THIRD PARTY ADMINISTRATOR BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN MERGED WITH BAC LOCAL 2 OF MICHIGAN HOLIDAY FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA PRESENTS FORM 990 TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER IN MERGER -36,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356394
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0356394
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286231
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0286231
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0515725
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518784
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 TOWER DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 300
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048089
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GIERAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILE TERRAZZO & MARBLE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VACATION & HOLIDAY FUND
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0382231994
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480982835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SCOTT CPAPFS MST
ReturnHeader/ReturnTs02021-12-01T14:26:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIERAK
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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