Civic Intelligence

Tile Terrazzo Marble and Pre Cast Panel Workers Industry Vacation Ho

990 • Fiscal year 2014 • EIN 38-2231994

May 01, 2013 to Apr 30, 2014 • Filed on Dec 03, 2014

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$110,882

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$412,833

Up $2,781 (+0.7%) from 2013

Net Assets

Down

$159,620

Down $1,066 (-0.7%) from 2013

Liabilities

Up

$253,213

Up $3,847 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$558,206

Up $6,924 (+1.3%) from 2013

Expenses

Down

$559,272

Down $27,427 (-4.7%) from 2013

Net Income

Up

-$1,066

Up $34,351 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$412,833
Liabilities$253,213
Net Assets$159,620
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$558,206
Expenses$559,272
Net Income-$1,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$558,206
Mission and Program Overview

Mission

Collection and payments of vacation benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,764$298,781▼ $1,983
Rtn Earn Endowment Incm Other Fnds$160,686$159,620▼ $1,066
Accounts Receivable$109,200$114,052▲ $4,852
Prepaid Expenses and Deferred Charges$88--
Total Assets$410,052$412,833▲ $2,781
Liabilities
Other Liabilities$248,930$252,742▲ $3,812
Accounts Payable and Accrued Expenses$436$471▲ $35
Total Liabilities$249,366$253,213▲ $3,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,686$159,620▼ $1,066
Total Liabilities and Net Assets / Fund Balance$410,052$412,833▲ $2,781
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Mark KingSecretary$110,882$110,882
Chuck KukawkaTrustee$103,084$103,084
Pete AccicaTrustee$101,966$101,966
Tim OchalekTrustee$82,778$82,778

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
$553,096
Investment Income
$457
Other Revenue
$4,653
Change in Net Assets
$-1,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,206
Total Revenue per Audited Statements
$558,206
Total Revenue per Form 990
$558,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,289
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$542,983--$542,983
Fees for Services Legal-$4,642-$4,642
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$2,825-$2,825
Insurance-$2,654-$2,654
Fees for Services Management-$1,968-$1,968
Total Functional Expenses$542,983$16,289$0$559,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,272
Total Expenses per Audited Statements$559,272
Total Expenses per Form 990$559,272
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$252,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 relationship'. The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. The fund, as a taft-hartley fund, is administered by a board of trustees which is composed of equal number of union and employer representatives, because of this organizational requirement, there is a business relationship between the trustees. Line 12 - annually, each trustee must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflict of interest. Line 15 - the fund did not have a ceo, executive director, or top management official, or other officers or key employees, as those terms are defined.”

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

EIN
38-2231994
Phone
2488139800

Signing Officer

Name
Robert Michieluttimark King
Title
Chairman/secretary
Phone
2488139800
Signed
2014-12-03

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

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/ExplanationTxt0LINE 2 - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A 'BUSINESS RELATIONSHIP'. THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES, BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICT OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR OTHER OFFICERS OR KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED.
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/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEE PART VII
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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, 2014, THERE WERE 36 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&B TILE & MARBLE CO, INC. B.A.C. LOCAL NO. 1 OF MI BOOMS STONE COMPANY BOSTON TILE & TERRAZZO CO. C-STONE INSTALLATION, INC. C.E. KOGSGARD COMPANY CALIDAD, LLC CARLO TILE & MARBLE CO. CITY CARPET & FLOORING CLEVELAND MARBLE MOSAIC COHN COMM. FLOOR COVERING, INC. ELDORADO TILE & MARBLE COMPANY EMPIRE TILE COMPANY F D BERARDINO TILE INC. FABRIS PEARCE TILE GLENN'S TILE & CARPET HARD ROCK INVESTMENTS, LLC HOSPITALITY STONE, LLC INTERNATIONAL CERAMIC CONSTRUCTION KINGSTON TILE COMPANY L. MARSON TILE & MARBLE CO. LIVONIA TILE COMPANY MARSON ENTERPRISES INC MICHIELUTTI BROS. INC. MICHIGAN TILE & MARBLE CO MUSANTE TILE, INC. NATIONAL TILE CO. PROGRESSIVE CONSTRUCTION SERVICES SHAMROCK FLOOR COVERING SERVICE SHOCK BROS. FLOOR COVER SHORES TILE CO INC SOUTHEASTERN TILE LLC STATE TILE CO., INC. TRENDELL CONSULTING LLC 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/TotalAssetsBOYAmt0410052
IRS990/TotalAssetsEOYAmt0412833
IRS990/TotalAssetsGrp/BOYAmt0410052
IRS990/TotalAssetsGrp/EOYAmt0412833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249366
IRS990/TotalLiabilitiesEOYAmt0253213
IRS990/TotalLiabilitiesGrp/BOYAmt0249366
IRS990/TotalLiabilitiesGrp/EOYAmt0253213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159620
IRS990/TotalOtherCompensationAmt019186
IRS990/TotalProgramServiceExpensesAmt0542983
IRS990/TotalProgramServiceRevenueAmt0553096
IRS990/TotalRevenueGrp/ExclusionAmt0457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412833
IRS990/TotReportableCompRltdOrgAmt0379524
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MICHIELUTTIMARK KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TILE TERRAZZO AND MARBLE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine20V & H FUND
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0382231994
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine10700 TOWER DRIVE SUITE 300
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480982835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02014-12-18T08:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,833
Liabilities
$253,213
Net assets
$159,620
Revenue
$558,206
Expenses
$559,272
Net income
-$1,066
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