Civic Intelligence

Ceramic Tile Distributors Association

990 • Fiscal year 2016 • EIN 86-0359859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CTDAHOME.ORG
800 Roosevelt Rd Building C SuiteGlen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$780,859

Up $79,442 (+11%) from 2015

Net Assets

Up

$612,581

Up $102,796 (+20%) from 2015

Liabilities

Down

$168,278

Down $23,354 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$711,327

Down $46,752 (-6.2%) from 2015

Expenses

Up

$608,531

Up $80,993 (+15%) from 2015

Net Income

Down

$102,796

Down $127,745 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $161,356Liabilities 2010: $89,444Net Assets 2010: $71,9122010Assets 2011: $158,700Liabilities 2011: $75,752Net Assets 2011: $82,9482011Assets 2012: $178,945Liabilities 2012: $73,704Net Assets 2012: $105,2412012Assets 2013: $291,876Liabilities 2013: $102,024Net Assets 2013: $189,8522013Assets 2014: $481,073Liabilities 2014: $201,829Net Assets 2014: $279,2442014Assets 2015: $701,417Liabilities 2015: $191,632Net Assets 2015: $509,7852015Assets 2016: $780,859Liabilities 2016: $168,278Net Assets 2016: $612,5812016Assets 2017: $1,382,124Liabilities 2017: $455,965Net Assets 2017: $926,1592017Assets 2018: $1,236,751Liabilities 2018: $66,548Net Assets 2018: $1,170,2032018Assets 2019: $1,613,749Liabilities 2019: $320,020Net Assets 2019: $1,293,7292019Assets 2020: $1,444,568Liabilities 2020: $16,151Net Assets 2020: $1,428,4172020Assets 2021: $1,069,856Liabilities 2021: $66,522Net Assets 2021: $1,003,3342021Assets 2022: $1,227,976Liabilities 2022: $349,949Net Assets 2022: $878,0272022Assets 2023: $1,147,016Liabilities 2023: $94,832Net Assets 2023: $1,052,1842023Assets 2024: $1,145,230Liabilities 2024: $6,977Net Assets 2024: $1,138,2532024

Highlighted filing

2016

Assets$780,859
Liabilities$168,278
Net Assets$612,581
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $597,2302010Expenses 2011: $580,7542011Revenue 2012: $579,333Expenses 2012: $557,040Net Income 2012: $22,2932012Revenue 2013: $613,535Expenses 2013: $528,924Net Income 2013: $84,6112013Revenue 2014: $612,825Expenses 2014: $523,433Net Income 2014: $89,3922014Revenue 2015: $758,079Expenses 2015: $527,538Net Income 2015: $230,5412015Revenue 2016: $711,327Expenses 2016: $608,531Net Income 2016: $102,7962016Revenue 2017: $943,837Expenses 2017: $630,259Net Income 2017: $313,5782017Revenue 2018: $914,984Expenses 2018: $670,940Net Income 2018: $244,0442018Revenue 2019: $863,222Expenses 2019: $739,696Net Income 2019: $123,5262019Revenue 2020: $691,583Expenses 2020: $556,895Net Income 2020: $134,6882020Revenue 2021: $250,875Expenses 2021: $675,958Net Income 2021: -$425,0832021Revenue 2022: $633,826Expenses 2022: $759,133Net Income 2022: -$125,3072022Revenue 2023: $886,030Expenses 2023: $711,873Net Income 2023: $174,1572023Revenue 2024: $707,289Expenses 2024: $621,220Net Income 2024: $86,0692024

Highlighted filing

2016

Revenue$711,327
Expenses$608,531
Net Income$102,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$711,327
Mission and Program Overview

Mission

To promote and educate the entire construction industry and the general public about beauty, economy, and ease of installation of ceramic tile.

Our mission is to provide educational and networking opportunities for distributors of ceramic tile and their suppliers, to foster the consumption of tile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,077$510,261▼ $2,816
Investments Program Related$50,601$152,143▲ $101,542
Accounts Receivable$91,854$69,458▼ $22,396
Cash and Non-Interest-Bearing Accounts$37,538$42,573▲ $5,035
Prepaid Expenses and Deferred Charges$7,918$5,589▼ $2,329
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$701,417$780,859▲ $79,442
Other Assets Total$429$835▲ $406
Liabilities
Accounts Payable and Accrued Expenses$96,732$168,278▲ $71,546
Deferred Revenue$94,900$0▼ $94,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,632$168,278▼ $23,354
Net Assets / Fund Balance
Unrestricted Net Assets$509,785$612,581▲ $102,796
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$509,785$612,581▲ $102,796
Total Liabilities and Net Assets / Fund Balance$701,417$780,859▲ $79,442

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$97,382--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Frank DonahueImmediate Past President
Tom KotelPresident
Heidi MartinVice President
Bill Stephenson JrDirector
David BensonDirector
Doug HayesDirector
Laurie BrownDirector
Mark CarlsonDirector
Rick BaldiniDirector
Rudy LierenaDirector
Ryan CalkinsDirector
Ryan CeramiDirector
Steve VogelDirector
Sylvie AtanasioDirector
Tom CarrDirector
Rick ChurchExecutive Director
Robert DeangelisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Services INCManagement800 ROOSEVELT RD BLDG C STE 312, Glen Ellyn, IL 60137$366,028
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,436
Investment Income
$1,891
Other Revenue
$0
Change in Net Assets
$102,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,327
Total Revenue per Audited Statements
$711,327
Total Revenue per Form 990
$711,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,531
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$69,089
All Other Expenses---$25,974
Information Technology---$21,054
Conferences and Meetings---$20,619
Grants to Domestic Orgs---$15,000
Fees for Services Accounting---$7,865
Other Expenses---$4,872
Office Expenses---$4,385
Insurance---$3,072
Fees for Services Legal---$2,993
Total Functional Expenses$0$0$0$608,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,531
Total Expenses per Audited Statements$608,531
Total Expenses per Form 990$608,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ceramic Tile Education FoundationPendleton, SC501(c)(3)General Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick ChurchExecutive DirectorManagementNo$366,028

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Cm services, inc. Manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Cm services, inc. Employees provide these services. Total management fees paid to cm services, inc. For these services were $366,028.”

FORM 990, PART VI, SECTION A, LINE 6:

“The members consist of founding members and supporting members. The founding members are the tile council of north america (tcna) and the ceramic tile distributors association (ctda). The supporting members are those who in the exclusive opinion and judgement of the association can and will make a substantial contribution to the effectiveness of the association's certification program. No supporting members have voting rights as members. Tcna and ctda as founding members each have one vote on all matters coming before the board.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Founding members each have one vote on all matters coming before the board, including the election of the governing board.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Founding members each have one vote on all matters coming before the board.”

FORM 990, PART VI, SECTION B, LINE 11:

“Copy of tax return is provided to the board of directors for their approval before submission.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ceramic Tile Distributors Association
EIN
86-0359859
In Care Of
% RICK CHURCH
Phone
6308587337
Address
800 Roosevelt Rd Building C Suite, Glen Ellyn, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6308587337
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
115

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed during the year.”

Financial Statement Notes

PART X; LINE 2:

“THE ASSOCATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX RETURNS FOR 2013 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.”

Raw XML AppendixShowing 400 of 532 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/PrincipalOfficerNm0RICK CHURCH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX RETURNS FOR 2013 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,859
Liabilities
$168,278
Net assets
$612,581
Revenue
$711,327
Expenses
$608,531
Net income
$102,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$0.89$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.63$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.25$0.68$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$0.86$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.91$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.93$0.94$0.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.51$0.76$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.58$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.60