Civic Intelligence

Tile Terrazzo Marble and Pre Cast Panel Workers Industry Vacation Ho

990 • Fiscal year 2020 • EIN 38-2231994

May 01, 2019 to Apr 30, 2020 • Filed on Dec 07, 2020

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

0.80x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.40x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$356,394

Down $25,031 (-6.6%) from 2019

Net Assets

Down

$70,163

Down $20,684 (-23%) from 2019

Liabilities

Down

$286,231

Down $4,347 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$716,086

Up $45,422 (+6.8%) from 2019

Expenses

Up

$736,770

Up $23,425 (+3.3%) from 2019

Net Income

Up

-$20,684

Up $21,997 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$356,394
Liabilities$286,231
Net Assets$70,163
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$716,086
Expenses$736,770
Net Income-$20,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$716,086
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$224,392$214,373▼ $10,019
Accounts Receivable$153,671$141,831▼ $11,840
Prepaid Expenses and Deferred Charges$3,362$190▼ $3,172
Total Assets$381,425$356,394▼ $25,031
Liabilities
Other Liabilities$282,542$277,302▼ $5,240
Accounts Payable and Accrued Expenses$8,036$8,929▲ $893
Total Liabilities$290,578$286,231▼ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,847$70,163▼ $20,684
Total Net Assets Fund Balance$90,847$70,163▼ $20,684
Total Liabilities and Net Assets / Fund Balance$381,425$356,394▼ $25,031
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,106
Investment Income
$212
Other Revenue
$9,768
Change in Net Assets
$-20,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,086
Total Revenue per Audited Statements
$716,086
Total Revenue per Form 990
$716,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,664
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---$706,106
Other Expenses---$10,753
Office Expenses---$6,891
Fees for Services Legal---$4,338
Insurance---$3,439
Fees for Services Accounting---$3,275
Fees for Services Management---$1,968
Total Functional Expenses$0$0$0$736,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,770
Total Expenses per Audited Statements$736,770
Total Expenses per Form 990$736,770
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 Payable$277,302
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
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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Michielutti Jr
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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.”

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 2017.”

Raw XML Appendix295 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017.
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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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KUKAWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059312B1029837FB59A0729B7F2A8D6DB935DF70E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA3F9DB283995D00F513CFDD8BCC507A0D7914A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:06
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/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02020-12-07T15:26:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,394
Liabilities
$286,231
Net assets
$70,163
Revenue
$716,086
Expenses
$736,770
Net income
-$20,684
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