Civic Intelligence

Ceramic Tile Distributors Association

990 • Fiscal year 2019 • EIN 86-0359859

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

800 Roosevelt Rd Bldg C No 312Glen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,613,749

Up $376,998 (+30%) from 2018

Net Assets

Up

$1,293,729

Up $123,526 (+11%) from 2018

Liabilities

Up

$320,020

Up $253,472 (+381%) from 2018

Revenue

Down

$863,222

Down $51,762 (-5.7%) from 2018

Expenses

Up

$739,696

Up $68,756 (+10%) from 2018

Net Income

Down

$123,526

Down $120,518 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,613,749
Liabilities$320,020
Net Assets$1,293,729

Operations Trend

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

2019

Revenue$863,222
Expenses$739,696
Net Income$123,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$863,222
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$866,813$1,180,710▲ $313,897
Accounts Receivable$195,808$259,181▲ $63,373
Investments Program Related$68,768$71,603▲ $2,835
Cash and Non-Interest-Bearing Accounts$97,098$58,605▼ $38,493
Prepaid Expenses and Deferred Charges$3,052$39,981▲ $36,929
Total Assets$1,236,751$1,613,749▲ $376,998
Other Assets Total$5,212$3,669▼ $1,543
Liabilities
Accounts Payable and Accrued Expenses$24,545$216,962▲ $192,417
Other Liabilities$39,003$88,658▲ $49,655
Deferred Revenue$3,000$14,400▲ $11,400
Total Liabilities$66,548$320,020▲ $253,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,203$1,293,729▲ $123,526
Total Net Assets Fund Balance$1,170,203$1,293,729▲ $123,526
Total Liabilities and Net Assets / Fund Balance$1,236,751$1,613,749▲ $376,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi MartinImmediate Past President
Rudy LlerenaPresident
Steve VogelVice President
David BensonDirector
Keith CarlsonDirector
Laurie BrownDirector
Melissa MarneyDirector
Rick BaldiniDirector
Ryan CeramiDirector
Scott LevyDirector
Sylvie AtanasioDirector
Tom CarrDirector
Tom KotelDirector
Rick ChurchExecutive Director
Bill IvesLegal Counsel/director
Robert DeangelisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Services INCManagement800 ROOSEVELT RD BLDG C STE 312, Glen Ellyn, IL 60137$401,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,399
Investment Income
$22,680
Other Revenue
$3,143
Change in Net Assets
$123,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,222
Total Revenue per Form 990
$863,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,696
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$376,000
Advertising---$51,974
Other Expenses---$28,289
All Other Expenses---$16,432
Fees for Services Accounting---$7,800
Conferences and Meetings---$6,759
Grants to Domestic Orgs---$5,000
Office Expenses---$4,512
Information Technology---$3,357
Insurance---$3,198
Total Functional Expenses$0$0$0$739,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,696
Total Expenses per Audited Statements$739,696
Total Expenses per Form 990$739,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick ChurchExecutive DirectorManagement Services AgreementNo$401,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdistributed Investments in Ite$88,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 amounted to $401,000. Additionally, rick church, the organization's executive director, is a compensated employee of cm services, inc.

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 11B

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
Phone
6308587337
Address
800 ROOSEVELT RD BLDG C NO 312, GLEN ELLYN, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6308587337
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1985
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
115

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The assocation is a not-for-profit organization 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. The association is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2016 tax year.

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216962
IRS990/AccountsReceivableGrp/BOYAmt0195808
IRS990/AccountsReceivableGrp/EOYAmt0259181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR DISTRIBUTORS OF CERAMIC TILE AND THEIR SUPPLIERS, TO FOSTER THE CONSUMPTION OF TILE.
IRS990/AdvertisingGrp/TotalAmt051974
IRS990/AllOtherExpensesGrp/TotalAmt016432
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK CHURCH
IRS990/BooksInCareOfDetail/PhoneNum06308587337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C NO 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097098
IRS990/CashNonInterestBearingGrp/EOYAmt058605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06759
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0401000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C STE 312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLEN ELLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060137
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CM SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt022680
IRS990/CYOtherExpensesAmt0734696
IRS990/CYOtherRevenueAmt03143
IRS990/CYProgramServiceRevenueAmt0837399
IRS990/CYRevenuesLessExpensesAmt0123526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0739696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863222
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt014400
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ALL PROGRAMS ARE FOR THE PURPOSE OF PROMOTING THE USES OF CERAMIC TILE. WITH THAT ALL INCLUSIVE PURPOSE, WE ATTEMPT TO EDUCATE BOTH THE PUBLIC AND THE TECHNICIANS WHO USE THIS PRODUCT, AS TO ITS BENEFITS AND BEAUTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesManagementGrp/TotalAmt0376000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY LLERENA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL IVES
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIE ATANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CARR
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN CERAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03357
IRS990/InsuranceGrp/TotalAmt03198
IRS990/InvestmentIncomeGrp/ExclusionAmt022680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022680
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068768
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071603
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND EDUCATE THE ENTIRE CONSTRUCTION INDUSTRY AND THE GENERAL PUBLIC ABOUT BEAUTY, ECONOMY, AND EASE OF INSTALLATION OF CERAMIC TILE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170203
IRS990/NetAssetsOrFundBalancesEOYAmt01293729
IRS990/NetUnrelatedBusTxblIncmAmt0-971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05212
IRS990/OtherAssetsTotalGrp/EOYAmt03669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NETWORKING
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt0174195
IRS990/OtherExpensesGrp/TotalAmt133659
IRS990/OtherExpensesGrp/TotalAmt228521
IRS990/OtherExpensesGrp/TotalAmt328289
IRS990/OtherLiabilitiesGrp/BOYAmt039003
IRS990/OtherLiabilitiesGrp/EOYAmt088658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03143
IRS990/OtherRevenueTotalAmt03143
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039981
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3519130
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS AND SEMINA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PERIODICAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt014213
IRS990/PYOtherExpensesAmt0665940
IRS990/PYOtherRevenueAmt04531
IRS990/PYProgramServiceRevenueAmt0896240
IRS990/PYRevenuesLessExpensesAmt0244044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0670940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914984
IRS990/ReconcilationRevenueExpnssAmt0123526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDISTRIBUTED INVESTMENTS IN ITE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCATION IS A NOT-FOR-PROFIT ORGANIZATION 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. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2016 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0739696
IRS990ScheduleD/TotalLiabilityAmt088658
IRS990ScheduleD/TotalRevenuePerForm990Amt0863222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739696
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0401000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CM 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 AMOUNTED TO $401,000. ADDITIONALLY, RICK CHURCH, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS A COMPENSATED EMPLOYEE OF CM SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDING MEMBERS EACH HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE BOARD, INCLUDING THE ELECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDING MEMBERS EACH HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236751
IRS990/TotalAssetsEOYAmt01613749
IRS990/TotalAssetsGrp/BOYAmt01236751
IRS990/TotalAssetsGrp/EOYAmt01613749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739696
IRS990/TotalGrossUBIAmt07203
IRS990/TotalLiabilitiesBOYAmt066548
IRS990/TotalLiabilitiesEOYAmt0320020
IRS990/TotalLiabilitiesGrp/BOYAmt066548
IRS990/TotalLiabilitiesGrp/EOYAmt0320020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0837399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07203
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C NO 312
IRS990/USAddress/CityNm0GLEN ELLYN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060137
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CTDAHOME.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06308587337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERAMIC TILE DISTRIBUTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CERA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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