Civic Intelligence

National Kitchen & Bath Assoc

990EZ • Fiscal year 2016 • EIN 04-3060540

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

10-7 DeerpathMaynard, MA 01754

(978) 764-7084

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$40,423

Down $3,567 (-8.1%) from 2015

Net Assets

Down

$40,423

Down $3,567 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$27,017

Down $1,934 (-6.7%) from 2015

Expenses

Up

$30,584

Up $6,047 (+25%) from 2015

Net Income

Down

-$3,567

Down $7,981 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,880Liabilities 2011: $02011Assets 2012: $32,801Liabilities 2012: $02012Assets 2013: $31,391Liabilities 2013: $02013Assets 2014: $39,575Liabilities 2014: $0Net Assets 2014: $39,5752014Assets 2015: $43,990Liabilities 2015: $0Net Assets 2015: $43,9902015Assets 2016: $40,423Liabilities 2016: $0Net Assets 2016: $40,4232016Assets 2017: $37,283Liabilities 2017: $0Net Assets 2017: $37,2832017Assets 2018: $41,596Liabilities 2018: $0Net Assets 2018: $41,5962018Assets 2019: $43,475Liabilities 2019: $0Net Assets 2019: $43,4752019Assets 2020: $40,082Liabilities 2020: $0Net Assets 2020: $40,0822020Assets 2021: $47,381Liabilities 2021: $0Net Assets 2021: $47,3812021Assets 2022: $46,784Liabilities 2022: $0Net Assets 2022: $46,7842022Assets 2023: $42,732Liabilities 2023: $0Net Assets 2023: $42,7322023Assets 2024: $43,156Liabilities 2024: $0Net Assets 2024: $43,1562024

Highlighted filing

2016

Assets$40,423
Liabilities$0
Net Assets$40,423

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,480Expenses 2011: $19,357Net Income 2011: $5,1232011Revenue 2012: $25,870Expenses 2012: $26,949Net Income 2012: -$1,0792012Revenue 2013: $26,903Expenses 2013: $28,313Net Income 2013: -$1,4102013Revenue 2014: $30,967Expenses 2014: $22,783Net Income 2014: $8,1842014Revenue 2015: $28,951Expenses 2015: $24,537Net Income 2015: $4,4142015Revenue 2016: $27,017Expenses 2016: $30,584Net Income 2016: -$3,5672016Revenue 2017: $10,155Expenses 2017: $14,644Net Income 2017: -$4,4892017Revenue 2018: $16,825Expenses 2018: $12,512Net Income 2018: $4,3132018Revenue 2019: $17,123Expenses 2019: $15,244Net Income 2019: $1,8792019Revenue 2020: $2,500Expenses 2020: $5,893Net Income 2020: -$3,3932020Revenue 2021: $13,835Expenses 2021: $11,140Net Income 2021: $2,6952021Revenue 2022: $11,210Expenses 2022: $11,807Net Income 2022: -$5972022Revenue 2023: $6,635Expenses 2023: $8,684Net Income 2023: -$2,0492023Revenue 2024: $10,320Expenses 2024: $9,896Net Income 2024: $4242024

Highlighted filing

2016

Revenue$27,017
Expenses$30,584
Net Income-$3,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,017
Mission and Program Overview

Mission

Provide professional development to members

Program Services

DescriptionGrantsExpenses
MEETING WITH MEMBERS AND OTHER ACTIVITIES-$23,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BRISKPresident-$0--
CHRISTINA FOURNIERSecretary-$0--
DEBRA BISHOPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nkba Northern New England Chapter
EIN
04-3060540
Phone
9787647084
Address
10-7 DEERPATH, Maynard, MA 01754

Signing Officer

Name
Debra Bishop
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
James Mccorry CPA
Address
311 PINE ST, MARSHFIELD, MA 02050
Preparer
James Mccorry
Phone
7818347855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 500

Form 990-EZ, Part I, Line 16, Other Expenses

MEETINGS 23,714

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES, MISC 2,725

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 870

Form 990-EZ, Part I, Line 16, Other Expenses

WEB EXPENSES 1,100

Form 990-EZ, Part I, Line 16, Other Expenses

AWARDS GIFTS GIVEN 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 675

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS BRENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06034935903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RAVE REPS 15 BIRCH HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3567
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040423
IRS990EZ/GrossReceiptsAmt027017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BRISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING WITH MEMBERS AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030584
IRS990EZ/TotalProgramServiceExpensesAmt023714
IRS990EZ/TotalRevenueAmt027017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 23,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES, MISC 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB EXPENSES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS GIFTS GIVEN 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NKBA NORTHERN NEW ENGLAND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0043060540
ReturnHeader/Filer/PhoneNum09787647084
ReturnHeader/Filer/USAddress/AddressLine1Txt010-7 DEERPATH
ReturnHeader/Filer/USAddress/CityNm0Maynard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A8D8E8D8D9462DC62C387F0EB5A18D397BD5E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8D8E8D8D9462DC62C387F0EB5A18D397BD5E85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00453192017041qudpuqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.204.235
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MCCORRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818347855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCCORRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T04:16:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$43.2$0.00$43.2$10.3$9.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$6.64$8.68$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$11.2$11.8$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$13.8$11.1$2.70
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$2.50$5.89$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.00$43.5$17.1$15.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$16.8$12.5$4.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$10.2$14.6$4.49
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$27.0$30.6$3.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$29.0$24.5$4.41
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$31.0$22.8$8.18
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$26.9$28.3$1.41
2012Summary only. Only limited summary data is available for this year.$32.8$0.00$25.9$26.9$1.08
2011Summary only. Only limited summary data is available for this year.$33.9$0.00$24.5$19.4$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits