Civic Intelligence

Tile Terrazzo Marble and Pre Cast Panel Workers Industry Vacation Ho

990 • Fiscal year 2019 • EIN 38-2231994

May 01, 2018 to Apr 30, 2019 • Filed on Dec 16, 2019

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

93rd percentile

0.76x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$381,425

Down $99,429 (-21%) from 2018

Net Assets

Down

$90,847

Down $42,681 (-32%) from 2018

Liabilities

Down

$290,578

Down $56,748 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$670,664

Down $63,350 (-8.6%) from 2018

Expenses

Down

$713,345

Down $39,171 (-5.2%) from 2018

Net Income

Down

-$42,681

Down $24,179 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$381,425
Liabilities$290,578
Net Assets$90,847
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$670,664
Expenses$713,345
Net Income-$42,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$670,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,997$224,392▼ $107,605
Accounts Receivable$148,857$153,671▲ $4,814
Prepaid Expenses and Deferred Charges-$3,362-
Total Assets$480,854$381,425▼ $99,429
Liabilities
Other Liabilities$345,309$282,542▼ $62,767
Accounts Payable and Accrued Expenses$2,017$8,036▲ $6,019
Total Liabilities$347,326$290,578▼ $56,748
Net Assets / Fund Balance
Unrestricted Net Assets$133,528$90,847▼ $42,681
Total Net Assets Fund Balance$133,528$90,847▼ $42,681
Total Liabilities and Net Assets / Fund Balance$480,854$381,425▼ $99,429
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chuck KukawkaChairman
Aaron PistorTrustee
Jack DigiovanniTrustee
Michael MaiuriTrustee
Paul DunfordTrustee
Ron CappTrustee
Shaun GajewskiTrustee
Robert Michielutti JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,653
Investment Income
$280
Other Revenue
$8,731
Change in Net Assets
$-42,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,664
Total Revenue per Audited Statements
$670,664
Total Revenue per Form 990
$670,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,217
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$662,128--$662,128
Fees for Services Accounting$36,247--$36,247
Fees for Services Legal$6,413--$6,413
Insurance$3,380--$3,380
Office Expenses$3,209--$3,209
Fees for Services Management$1,968--$1,968
Total Functional Expenses$713,345$0$0$713,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,345
Total Expenses per Audited Statements$713,345
Total Expenses per Form 990$713,345
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 Payable-current Year$282,542
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
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 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
Chuck Kukawka
Title
Chairman
Phone
2488139800
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Michielutti Jr
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated board members.”

Raw XML Appendix306 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
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IRS990/ActivityOrMissionDesc0COLLECTION AND PAYMENTS OF VACATION BENEFITS UNDER THE COLLECTIVE BARGAINING AGREEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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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/ExplanationTxt2CPA PRESENTS FORM 990 TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm013:16:05
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
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ReturnHeader/ReturnTs02019-12-16T13:16:05-06:00
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ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,425
Liabilities
$290,578
Net assets
$90,847
Revenue
$670,664
Expenses
$713,345
Net income
-$42,681
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