Civic Intelligence

Ceramic Tile Distributors Association

990 • Fiscal year 2020 • EIN 86-0359859

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,444,568

Down $169,181 (-10%) from 2019

Net Assets

Up

$1,428,417

Up $134,688 (+10%) from 2019

Liabilities

Down

$16,151

Down $303,869 (-95%) from 2019

Revenue

Down

$691,583

Down $171,639 (-20%) from 2019

Expenses

Down

$556,895

Down $182,801 (-25%) from 2019

Net Income

Up

$134,688

Up $11,162 (+9.0%) from 2019

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

2020

Assets$1,444,568
Liabilities$16,151
Net Assets$1,428,417

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

2020

Revenue$691,583
Expenses$556,895
Net Income$134,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$691,583
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$1,180,710$1,133,231▼ $47,479
Investments Program Related$71,603$204,994▲ $133,391
Cash and Non-Interest-Bearing Accounts$58,605$63,805▲ $5,200
Prepaid Expenses and Deferred Charges$39,981$23,291▼ $16,690
Accounts Receivable$259,181$18,982▼ $240,199
Total Assets$1,613,749$1,444,568▼ $169,181
Other Assets Total$3,669$265▼ $3,404
Liabilities
Other Liabilities$88,658$0▼ $88,658
Accounts Payable and Accrued Expenses$216,962$15,551▼ $201,411
Deferred Revenue$14,400$600▼ $13,800
Total Liabilities$320,020$16,151▼ $303,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,729$1,428,417▲ $134,688
Total Net Assets Fund Balance$1,293,729$1,428,417▲ $134,688
Total Liabilities and Net Assets / Fund Balance$1,613,749$1,444,568▼ $169,181

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,048--
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
Robert DeangelisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Services INCManagement800 ROOSEVELT RD BLDG C STE 312, Glen Ellyn, IL 60137$415,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,702
Investment Income
$9,442
Other Revenue
$4,439
Change in Net Assets
$134,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$691,583
Total Revenue per Form 990
$691,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,895
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---$390,000
Fees for Services Legal---$22,892
Grants to Domestic Orgs---$15,000
Fees for Services Accounting---$8,035
Other Expenses---$7,474
Information Technology---$6,905
All Other Expenses---$6,733
Insurance---$3,944
Advertising---$2,440
Conferences and Meetings---$2,000
Office Expenses---$844
Total Functional Expenses$0$0$0$556,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,895
Total Expenses per Audited Statements$556,895
Total Expenses per Form 990$556,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ceramic Tile Education FoundationPendleton, SC501(c)(3)To Support Education Regarding the Sale and Installation of Ceramic Tile.$10,000
Tile Heritage FoundationHealdsburg, CA501(c)(3)To Support Research and Preservation of Ceramic Surfaces.$5,000
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$415,000
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 $415,000. 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
2021-11-01
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 2017 tax year.

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR DISTRIBUTORS OF CERAMIC TILE AND THEIR SUPPLIERS, TO FOSTER THE CONSUMPTION OF TILE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt01293729
IRS990/NetAssetsOrFundBalancesEOYAmt01428417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01428417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03669
IRS990/OtherAssetsTotalGrp/EOYAmt0265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NETWORKING
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt058091
IRS990/OtherExpensesGrp/TotalAmt120053
IRS990/OtherExpensesGrp/TotalAmt212484
IRS990/OtherExpensesGrp/TotalAmt37474
IRS990/OtherLiabilitiesGrp/BOYAmt088658
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04439
IRS990/OtherRevenueTotalAmt04439
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023291
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3519130
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS AND SEMINA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34406
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt022680
IRS990/PYOtherExpensesAmt0734696
IRS990/PYOtherRevenueAmt03143
IRS990/PYProgramServiceRevenueAmt0837399
IRS990/PYRevenuesLessExpensesAmt0123526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0739696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863222
IRS990/ReconcilationRevenueExpnssAmt0134688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031946
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1173048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PORCELAIN TILE CERTIFICATION AGENCY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN INTERNATIONAL TILE EXPOSITION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0691583
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 2017 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0204994
IRS990ScheduleD/TotalExpensesPerForm990Amt0556895
IRS990ScheduleD/TotalRevenuePerForm990Amt0691583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATION REGARDING THE SALE AND INSTALLATION OF CERAMIC TILE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT RESEARCH AND PRESERVATION OF CERAMIC SURFACES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CERAMIC TILE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TILE HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0571038135
IRS990ScheduleI/RecipientTable/RecipientEIN1680135531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05326 HIGHWAY 76
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HEALDSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195448
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES GRANTS OR OTHER ASSISTANCE TO ORGANIZATIONS WHO PROVIDE EDUCATION AND RESEARCH RELATED TO CERAMIC TILE. EACH RECIPIENT ACKNOWLEDGES RECEIPT AND INDICATES THAT THE FUNDS RECEIVED WILL BE SPENT IN ACCORDANCE WITH THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0415000
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 $415,000. 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/TotalAssetsBOYAmt01613749
IRS990/TotalAssetsEOYAmt01444568
IRS990/TotalAssetsGrp/BOYAmt01613749
IRS990/TotalAssetsGrp/EOYAmt01444568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556895
IRS990/TotalGrossUBIAmt04406
IRS990/TotalLiabilitiesBOYAmt0320020
IRS990/TotalLiabilitiesEOYAmt016151
IRS990/TotalLiabilitiesGrp/BOYAmt0320020
IRS990/TotalLiabilitiesGrp/EOYAmt016151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0677702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04406
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C NO 312
IRS990/USAddress/CityNm0GLEN ELLYN

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