Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0359859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,069,856
Down $374,712 (-26%) from 2020
Net Assets
Down$1,003,334
Down $425,083 (-30%) from 2020
Liabilities
Up$66,522
Up $50,371 (+312%) from 2020
Revenue
Down$250,875
Down $440,708 (-64%) from 2020
Expenses
Up$675,958
Up $119,063 (+21%) from 2020
Net Income
Down-$425,083
Down $559,771 (-416%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,133,231 | $642,164 | ▼ $491,067 |
| Investments Program Related | $204,994 | $260,467 | ▲ $55,473 |
| Cash and Non-Interest-Bearing Accounts | $63,805 | $88,571 | ▲ $24,766 |
| Accounts Receivable | $18,982 | $43,868 | ▲ $24,886 |
| Prepaid Expenses and Deferred Charges | $23,291 | $34,703 | ▲ $11,412 |
| Total Assets | $1,444,568 | $1,069,856 | ▼ $374,712 |
| Other Assets Total | $265 | $83 | ▼ $182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,551 | $48,368 | ▲ $32,817 |
| Deferred Revenue | $600 | $18,154 | ▲ $17,554 |
| Total Liabilities | $16,151 | $66,522 | ▲ $50,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,428,417 | $1,003,334 | ▼ $425,083 |
| Total Net Assets Fund Balance | $1,428,417 | $1,003,334 | ▼ $425,083 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,568 | $1,069,856 | ▼ $374,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $233,048 | - | - |
| Name | Title |
|---|---|
| Heidi Martin | Immediate Past President |
| Rudy Llerena | President |
| Steve Vogel | Vice President |
| David Benson | Director |
| Melissa Marney | Director |
| Rick Baldini | Director |
| Ryan Cerami | Director |
| Scott Roy | Director |
| Sylvie Atanasio | Director |
| Thomas Kotel | Director |
| Tom Carr | Director |
| Rick Church | Executive Director |
| Scott Levy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cm Services INC | Management | 800 ROOSEVELT RD BLDG C STE 312, Glen Ellyn, IL 60137 | $415,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $665,958 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $390,000 |
| Advertising | - | - | - | $51,700 |
| Fees for Services Legal | - | - | - | $25,825 |
| All Other Expenses | - | - | - | $10,281 |
| Grants to Domestic Orgs | - | - | - | $10,000 |
| Other Expenses | - | - | - | $9,306 |
| Fees for Services Accounting | - | - | - | $8,275 |
| Information Technology | - | - | - | $5,625 |
| Insurance | - | - | - | $3,691 |
| Conferences and Meetings | - | - | - | $3,000 |
| Office Expenses | - | - | - | $2,506 |
| Total Functional Expenses | $0 | $0 | $0 | $675,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $675,958 |
| Total Expenses per Audited Statements | $675,958 |
| Total Expenses per Form 990 | $675,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rick Church | Executive Director | Management Services Agreement | No | $415,000 |
“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.”
“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.”
“Founding members each have one vote on all matters coming before the board, including the election of the governing board.”
“Founding members each have one vote on all matters coming before the board.”
“Copy of tax return is provided to the board of directors for their approval before submission.”
“Governing documents available upon request.”
“The association 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 2018 tax year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR DISTRIBUTORS OF CERAMIC TILE AND THEIR SUPPLIERS, TO FOSTER THE CONSUMPTION OF TILE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10281 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK CHURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308587337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 ROOSEVELT RD BLDG C-312 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ELLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 415000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 ROOSEVELT RD BLDG C STE 312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLEN ELLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CM SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2051 |
| IRS990/CYOtherExpensesAmt | 0 | 665958 |
| IRS990/CYOtherRevenueAmt | 0 | 1139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 675958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | ALL 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 390000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDY LLERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIE ATANASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN CERAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS KOTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA MARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK CHURCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 250875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 204994 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 260467 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND EDUCATE THE ENTIRE CONSTRUCTION INDUSTRY AND THE GENERAL PUBLIC ABOUT BEAUTY, ECONOMY, AND EASE OF INSTALLATION OF CERAMIC TILE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1428417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1428417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1003334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1139 |
| IRS990/OtherRevenueTotalAmt | 0 | 1139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34703 |
| IRS990/PrincipalOfficerNm | 0 | RICK CHURCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WEBSITE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4919 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9442 |
| IRS990/PYOtherExpensesAmt | 0 | 541895 |
| IRS990/PYOtherRevenueAmt | 0 | 4439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 556895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 691583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -425083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1133231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642164 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 675958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 27419 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 233048 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN PORCELAIN TILE CERTIFICATION AGENCY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN INTERNATIONAL TILE EXPOSITION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 250875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION 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 2018 TAX YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 260467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 675958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 250875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 250875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675958 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICK CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 415000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES AGREEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDING MEMBERS EACH HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE BOARD, INCLUDING THE ELECTION OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDING MEMBERS EACH HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1444568 |
| IRS990/TotalAssetsEOYAmt | 0 | 1069856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1444568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1069856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675958 |
| IRS990/TotalGrossUBIAmt | 0 | 4919 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1428417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4919 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1444568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 ROOSEVELT RD BLDG C-312 |
| IRS990/USAddress/CityNm | 0 | GLEN ELLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTDAHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK CHURCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308587337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CERAMIC TILE DISTRIBUTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CERA |
| ReturnHeader/Filer/EIN | 0 | 860359859 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308587337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 ROOSEVELT RD BLDG C-312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ELLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362996439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSDD CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 W MADISON ST SUITE 2075 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606063395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123326622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT REHAYEM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.