Civic Intelligence

National Kitchen & Bath Assoc

990EZ • Fiscal year 2021 • EIN 22-3002980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
614 Ripley PlaceWestfield, NJ 07090

(310) 704-6244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,021

Up $15,461 (+26%) from 2020

Net Assets

$75,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$25,395

Up $15,490 (+156%) from 2020

Expenses

Up

$9,934

Up $5,390 (+119%) from 2020

Net Income

Up

$15,461

Up $10,100 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,955Liabilities 2011: $02011Assets 2012: $57,872Liabilities 2012: $02012Assets 2013: $59,684Liabilities 2013: $02013Assets 2014: $77,122Liabilities 2014: $02014Assets 2015: $56,529Liabilities 2015: $02015Assets 2016: $62,194Liabilities 2016: $02016Assets 2017: $68,371Net Assets 2017: $68,3712017Assets 2018: $67,302Net Assets 2018: $67,3022018Assets 2019: $54,199Net Assets 2019: $54,1992019Assets 2020: $59,560Liabilities 2020: $02020Assets 2021: $75,021Net Assets 2021: $75,0212021

Highlighted filing

2021

Assets$75,021
Liabilities-
Net Assets$75,021
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,515Expenses 2011: $63,073Net Income 2011: $4422011Revenue 2012: $52,112Expenses 2012: $54,195Net Income 2012: -$2,0832012Revenue 2013: $76,507Expenses 2013: $74,695Net Income 2013: $1,8122013Revenue 2014: $139,049Expenses 2014: $121,611Net Income 2014: $17,4382014Revenue 2015: $54,665Expenses 2015: $75,258Net Income 2015: -$20,5932015Revenue 2016: $31,481Expenses 2016: $25,816Net Income 2016: $5,6652016Revenue 2017: $33,991Expenses 2017: $27,814Net Income 2017: $6,1772017Revenue 2018: $35,888Expenses 2018: $36,957Net Income 2018: -$1,0692018Revenue 2019: $32,574Expenses 2019: $45,677Net Income 2019: -$13,1032019Revenue 2020: $9,905Expenses 2020: $4,544Net Income 2020: $5,3612020Revenue 2021: $25,395Expenses 2021: $9,934Net Income 2021: $15,4612021

Highlighted filing

2021

Revenue$25,395
Expenses$9,934
Net Income$15,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$39,117
Mission and Program Overview

Mission

To professional education.

Program Services

DescriptionGrantsExpenses
To Provide Professional education.-$8,993
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana PerezPresident-$0--
Phyllis RogersSec/Treasury-$0--
Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Association
EIN
22-3002980
Phone
3107046244
Address
614 Ripley Place, Westfield, NJ 07090

Signing Officer

Name
Phyllis Rogers
Title
Sec/Treasury
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Donald C Heard
Phone
9082774145
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Entertainment Meals $5884”

Other Expenses.2

“Supplies & Materials $1584”

Other Expenses.3

“Memberships and Subscriptions $1525”

Other Expenses.4

“Bank fees and service charges $641”

Other Expenses.5

“Software & Apps $300”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0Phyllis Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum03107046244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 Ripley Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08250
IRS990EZ/CostOfGoodsSoldAmt013722
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017141
IRS990EZ/GrossReceiptsAmt039117
IRS990EZ/GrossSalesOfInventoryAmt030863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To professional education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Professional education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09934
IRS990EZ/TotalProgramServiceExpensesAmt08993
IRS990EZ/TotalRevenueAmt025395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entertainment Meals $5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Materials $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships and Subscriptions $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees and service charges $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software & Apps $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasury
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Kitchen & Bath Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Northern New Jersey
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223002980
ReturnHeader/Filer/PhoneNum03107046244
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 Ripley Place
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221536289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noke and Heard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007901
ReturnHeader/PreparerPersonGrp/PhoneNum09082774145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HEARD
ReturnHeader/ReturnTs02022-11-15T05:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phyllis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,021
Liabilities
-
Net assets
$75,021
Revenue
$25,395
Expenses
$9,934
Net income
$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.25$0.10$0.15
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.33$0.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.34$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.31$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.55$0.75$0.21
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$1.39$1.22$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.64$0.63$0.00