Civic Intelligence

Tile Terrazzo Marble and Pre Cast Panel Workers Industry Vacation Ho

990 • Fiscal year 2016 • EIN 38-2231994

May 01, 2015 to Apr 30, 2016 • Filed on Dec 21, 2016

Organization Profile

View Organization Page

700 Tower Drive Suite 300Troy, MI 48098-2835

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$123,781

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$416,964

Down $54,855 (-12%) from 2015

Net Assets

Down

$163,355

Down $11,554 (-6.6%) from 2015

Liabilities

Down

$253,609

Down $43,301 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$591,009

Down $12,985 (-2.1%) from 2015

Expenses

Up

$602,563

Up $13,858 (+2.4%) from 2015

Net Income

Down

-$11,554

Down $26,843 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$416,964
Liabilities$253,609
Net Assets$163,355
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$591,009
Expenses$602,563
Net Income-$11,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$591,009
Mission and Program Overview

Mission

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

Collection and payments of vacation benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,909$287,549▼ $47,360
Rtn Earn Endowment Incm Other Fnds$174,909$163,355▼ $11,554
Accounts Receivable$134,183$129,283▼ $4,900
Prepaid Expenses and Deferred Charges$2,727$132▼ $2,595
Total Assets$471,819$416,964▼ $54,855
Liabilities
Other Liabilities$296,445$252,756▼ $43,689
Accounts Payable and Accrued Expenses$465$853▲ $388
Total Liabilities$296,910$253,609▼ $43,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,909$163,355▼ $11,554
Total Liabilities and Net Assets / Fund Balance$471,819$416,964▼ $54,855
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Mark KingSecretary$123,781$123,781
Chuck KukawkaTrustee$99,824$99,824
Nelson McmathTrustee$97,248$97,248
Pete AccicaTrustee$95,790$95,790
Tim OchalekTrustee$94,983$94,983

Board Members and Trustees

NameTitle
Robert Michielutti JrChairman
Jack DigiovanniTrustee
Michael MaiuriTrustee
Ron CappTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,625
Investment Income
$304
Other Revenue
$2,080
Change in Net Assets
$-11,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,009
Total Revenue per Audited Statements
$591,009
Total Revenue per Form 990
$591,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,617
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$585,946--$585,946
Fees for Services Accounting-$4,400-$4,400
Fees for Services Legal-$4,100-$4,100
Office Expenses-$3,328-$3,328
Insurance-$2,821-$2,821
Fees for Services Management-$1,968-$1,968
Total Functional Expenses$585,946$16,617$0$602,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,563
Total Expenses per Audited Statements$602,563
Total Expenses per Form 990$602,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits$252,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI

“Line 2 - the relationship between the trustees of the fund is a 'business line 12 - annually, each trustee must answer the fiduciary liability line 15 - the fund did not have a ceo, executive director, or top”

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

“The form 990 is presented and approved at meeting of the board of trustees, subject to approval and review by the fund legal counsel.”

Form 990, Page 6, Part VI, Line 19

“The fund is established and maintained pursuant to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chuck Kukawka
Title
Trustee
Phone
2488139800
Signed
2016-12-21

Organization Details

Principal Officer
Chuck Kukawka
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
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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/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED AT MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL AND REVIEW BY THE FUND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PARTS III, IV, AND V, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A MULTIEMPLOYER TRUST FUND AS DEFINED IN THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. AS OF APRIL 30, 2016, THERE WERE 29 CONTRIBUTING EMPLOYERS TO THE FUND. UNDER THE INSTRUCTIONS TO SCHEDULE R, THOSE EMPLOYERS ARE CONSIDERED "RELATED ORGANIZATIONS." THE FUND'S ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF ALL CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE FUND DOES NOT HAVE, AND HAS NO REASONABLE WAY TO OBTAIN, MUCH OF THE INFORMATION TO BE REPORTED ON SCHEDULE R, SUCH AS EMPLOYER IDENTIFICATION NUMBERS AND THE EMPLOYER'S LEGAL STRUCTURE (E.G. CORPORATION OR PARTNERSHIP). THE FOLLOWING IS A LISTING OF THOSE CONTRIBUTING EMPLOYERS, WHICH IS THE EXTENT OF THE INFORMATION THE FUND HAS WITH RESPECT TO EACH EMPLOYER: CONTRIBUTING EMPLOYERS: ARTISAN TILE, INC. B.A.C. LOCAL NO. 1 OF MI B.D. TILE, LLC BOOMS STONE COMPANY BOSTON TILE & TERRAZZO CO. C-STONE INSTALLATIONS CARLO TILE & MARBLE CO. DAVID BENEDICT TILE ELDORADO TILE & MARBLE COMPANY EMPIRE TILE COMPANY F D BERARDINO TILE INC. FABRIS PEARCE TILE GLENN'S TILE & CARPET HARD ROCK INVESTMENTS, LLC INTERNATIONAL MASONRY INSTITUTE L. MARSON TILE & MARBLE CO. MARSON ENTERPRISES INC MICHIELUTTI BROS. INC. MICHIGAN TILE & MARBLE CO MUSANTE TILE, INC. NATIONAL TILE CO. SHAMROCK FLOOR COVERING SERVICE SHOCK BROS. FLOOR COVER SHORES TILE CO INC SOUTHEASTERN TILE LLC TERRA BELLA TERRAZZO & MOSAIC, INC. TRENDELL CONSULTING LLC WOLVERINE STONE CO. YOUNG FINAL FINISH, LLC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471819
IRS990/TotalAssetsEOYAmt0416964
IRS990/TotalAssetsGrp/BOYAmt0471819
IRS990/TotalAssetsGrp/EOYAmt0416964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296910
IRS990/TotalLiabilitiesEOYAmt0253609
IRS990/TotalLiabilitiesGrp/BOYAmt0296910
IRS990/TotalLiabilitiesGrp/EOYAmt0253609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163355
IRS990/TotalOtherCompensationAmt029810
IRS990/TotalProgramServiceExpensesAmt0585946
IRS990/TotalProgramServiceRevenueAmt0588625
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416964
IRS990/TotReportableCompRltdOrgAmt0481816
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KUKAWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILE TERRAZZO AND MARBLE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0V & H 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/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02017-01-31T08:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,964
Liabilities
$253,609
Net assets
$163,355
Revenue
$591,009
Expenses
$602,563
Net income
-$11,554
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