Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2015 • EIN 23-1656462

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

687 Willow Grove StreetHackettstown, NJ 07840

(908) 852-0033

Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$367,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,816,512

Up $309,097 (+1.9%) from 2014

Net Assets

Down

$10,505,217

Down $398,118 (-3.7%) from 2014

Liabilities

Up

$6,311,295

Up $707,215 (+13%) from 2014

Revenue

Up

$10,508,094

Up $1,057,384 (+11%) from 2014

Expenses

Up

$10,485,988

Up $1,440,903 (+16%) from 2014

Net Income

Down

$22,106

Down $383,519 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,347,254Liabilities 2010: $3,589,803Net Assets 2010: $11,757,4512010Assets 2011: $14,759,508Liabilities 2011: $3,293,823Net Assets 2011: $11,465,6852011Assets 2012: $14,790,236Liabilities 2012: $3,253,984Net Assets 2012: $11,536,2522012Assets 2013: $14,973,466Liabilities 2013: $4,379,997Net Assets 2013: $10,593,4692013Assets 2014: $16,507,415Liabilities 2014: $5,604,080Net Assets 2014: $10,903,3352014Assets 2015: $16,816,512Liabilities 2015: $6,311,295Net Assets 2015: $10,505,2172015Assets 2016: $20,299,966Liabilities 2016: $9,639,357Net Assets 2016: $10,660,6092016Assets 2017: $21,648,143Liabilities 2017: $8,862,395Net Assets 2017: $12,785,7482017Assets 2018: $23,772,254Liabilities 2018: $10,034,280Net Assets 2018: $13,737,9742018Assets 2019: $26,972,344Liabilities 2019: $10,289,574Net Assets 2019: $16,682,7702019Assets 2020: $26,927,546Liabilities 2020: $6,918,329Net Assets 2020: $20,009,2172020Assets 2021: $28,104,693Liabilities 2021: $10,250,956Net Assets 2021: $17,853,7372021Assets 2022: $35,848,270Liabilities 2022: $13,209,033Net Assets 2022: $22,639,2372022Assets 2023: $40,835,107Liabilities 2023: $14,147,850Net Assets 2023: $26,687,2572023Assets 2024: $44,179,798Liabilities 2024: $14,114,031Net Assets 2024: $30,065,7672024

Highlighted filing

2015

Assets$16,816,512
Liabilities$6,311,295
Net Assets$10,505,217

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,363,8692010Expenses 2011: $9,045,0102011Expenses 2012: $8,759,8742012Revenue 2013: $7,507,911Expenses 2013: $8,774,107Net Income 2013: -$1,266,1962013Revenue 2014: $9,450,710Expenses 2014: $9,045,085Net Income 2014: $405,6252014Revenue 2015: $10,508,094Expenses 2015: $10,485,988Net Income 2015: $22,1062015Revenue 2016: $11,319,069Expenses 2016: $10,514,218Net Income 2016: $804,8512016Revenue 2017: $13,013,028Expenses 2017: $12,287,822Net Income 2017: $725,2062017Revenue 2018: $13,674,895Expenses 2018: $11,689,970Net Income 2018: $1,984,9252018Revenue 2019: $15,413,085Expenses 2019: $13,775,664Net Income 2019: $1,637,4212019Revenue 2020: $15,895,503Expenses 2020: $13,685,935Net Income 2020: $2,209,5682020Revenue 2021: $9,331,415Expenses 2021: $11,423,712Net Income 2021: -$2,092,2972021Revenue 2022: $20,501,037Expenses 2022: $13,521,467Net Income 2022: $6,979,5702022Revenue 2023: $18,540,892Expenses 2023: $16,055,668Net Income 2023: $2,485,2242023Revenue 2024: $21,148,413Expenses 2024: $18,027,922Net Income 2024: $3,120,4912024

Highlighted filing

2015

Revenue$10,508,094
Expenses$10,485,988
Net Income$22,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$12,553,759
Mission and Program Overview

Mission

Through the creation of marketplaces, networks and certifications, nkba will inspire, lead and empower the kitchen and bath industry.

The mission of the national kitchen & bath association is to enhance member success and excellence, promote professionalism and ethical business practices, and provide leadership and direction for the kitchen and bath industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,983,141$7,123,379▲ $140,238
Cash and Non-Interest-Bearing Accounts$3,873,224$3,714,801▼ $158,423
Savings and Temporary Cash Investments$2,864,462$3,526,225▲ $661,763
Land, Buildings, and Equipment, Net$2,150,543$1,865,834▼ $284,709
Prepaid Expenses and Deferred Charges$474,928$451,158▼ $23,770
Inventories for Sale or Use$120,407$88,211▼ $32,196
Intangible Assets$14,925$18,885▲ $3,960
Accounts Receivable$7,671$2,167▼ $5,504
Total Assets$16,507,415$16,816,512▲ $309,097
Other Assets Total$18,114$25,852▲ $7,738
Liabilities
Deferred Revenue$5,024,450$5,480,907▲ $456,457
Accounts Payable and Accrued Expenses$542,078$801,497▲ $259,419
Unsecured Notes Loans Payable$37,552$28,891▼ $8,661
Total Liabilities$5,604,080$6,311,295▲ $707,215
Net Assets / Fund Balance
Unrestricted Net Assets$10,903,335$10,505,217▼ $398,118
Total Net Assets Fund Balance$10,903,335$10,505,217▼ $398,118
Total Liabilities and Net Assets / Fund Balance$16,507,415$16,816,512▲ $309,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,519$1,389,236$2,418,755
Other Land Buildings$223,411$1,204,640$1,428,051
Land$612,904-$612,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DarcyCEOFT$281,886$87,012$368,898
Edward MagorskyGeneral Counsel & Director of Legisl-$298,856$43,160$342,016
Edward MagorskyGeneral Counsel & Director of Legislative AffairsFT$301,812$39,145$340,957
Stephen GrazianoVice President, Finance and Operatio-$159,399$10,822$170,221
Stephen GrazianoVice President, Finance and Operations-$161,634$7,602$169,236
Susan WillifordDirector Industry RelationsFT$134,749$33,010$167,759
Loren BarrowDirector of MarketingFT$110,016$18,898$128,914
Nancy BarnesDirector of Learning & DevelopmentFT$115,350$13,216$128,566
Maria Stapperfenne CMKBDPresident-$35,000-$35,000
Denise M Dick CMKBDVice President-$7,500-$7,500
John A Petrie CMKBDImmediate Past President-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Grafica GroupMarketing Agency67 EAST PARK PLACE SUITE 425, Morristown, NJ 07960$507,028
O'reillydepalmaPublic Relations/digital Marketing6545 CALAMAR DRIVE, Cumming, GA 30040$391,819
AptifyAssociation Management System7900 WESTPARK DRIVE ATRIUM 5TH FL, Tysons Corner, VA 02210$203,055
The S3 AgencyAdvertising/social Media716 MAIN ST, Boonton, NJ 07005$121,319
Freeman Audio VisualEvent Services1600 VICEROY DR STE 100, Dallas, TX 75235$112,487
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,709
Program Service Revenue
$6,857,449
Investment Income
$392,938
Other Revenue
$142,998
Change in Net Assets
$22,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,508,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-648,008
Total Revenue per Audited Statements
$9,860,086
Total Revenue per Form 990
$10,508,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,935,408
Salaries, Compensation, and Employee Benefits$4,436,536
Grants and Similar Amounts Paid$114,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,043,356
Conferences and Meetings---$963,578
Fees for Services Other---$841,061
Information Technology---$788,060
Travel---$657,047
Office Expenses---$624,819
Current Officers, Directors, Trustees, and Key Employees---$586,619
Advertising---$505,540
Other Employee Benefits---$409,723
Payroll Taxes---$300,517
Depreciation Depletion---$167,306
Occupancy---$159,677
Grants to Domestic Orgs---$114,044
Pension Plan Contributions---$96,321
Fees for Services Legal---$91,695
Insurance---$68,687
Fees for Services Accounting---$64,702
Fees for Service Investment Mgmnt Fees---$43,666
Other Expenses---$26,038
Fees for Services Lobbying---$22,909
All Other Expenses---$15,009
Interest---$2,290
Royalties---$344
Total Functional Expenses$0$0$0$10,485,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,485,988
Expenses per Audited Statements$10,258,204
Total Expenses per Audited Statements$10,258,204
Expenses Not Reported on Financial Statements$227,784
Other Expense Adjustments$227,784
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,909
Total Nondeductible Lobbying and Political Cost$22,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Upon receipt of completed form 990 from cohnreznick, the return is reviewed by nkba controller, the outside financial advisor to the finance committee, and nkba ceo.

Form 990, Part VI, Section B, line 12C

On an annual basis, all members of the national board of directors, council segment committees, standing committees, and senior level employees are required to sign and submit a conflict of interest statement to nkba's legal counsel.

Form 990, Part VI, Section B, line 15A

In consultation with an independent hr consultant specializing in executive compensation, compensation for the ceo was determined by a review of benchmarking surveys for association executives. Factors considered included geography, size, and type of association as well as education and experience. The nkba compensation committee reviews all data and made a recommendation to the nkba executive committee which approved the recommendation.

Form 990, Part VI, Section C, line 19

all documents are available upon request.

Form 990, part VII:

the organization does not compensate board members for their work on the board. compensation to board members represent speaker fees for various NKBA engagements.

Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Association
EIN
23-1656462
Phone
9088520033
Address
687 WILLOW GROVE STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
William Darcy
Title
CEO
Phone
9088520033
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Darcy
Formed
1963
Legal Domicile
De
Voting Board Members
27
Independent Board Members
26
Employees
52
Volunteers
700

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

finance committee assumes the responsibility for oversight of the audit of the financial statements and selection of an independant auditor.

Financial Statement Notes

Part X, Line 2:

The association has no unrecognized tax benefits at december 31, 2015 and 2014. The association's federal and state income tax returns prior to fiscal years 2012 and 2011, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association recognizes interest and penalties associated with uncertain tax positions as part of general and administrative expenses and includes accrued interest and penalties in accrued expenses in the statements of financial position. There were no interest or penalties paid for each of the years ended december 31, 2015 and 2014.

Part XI, Line 2D - Other Adjustments:

chapter sharing on membership revenues -227,784.

Part XII, Line 4B - Other Adjustments:

chapter sharing on membership revenues 227,784.

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2840338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2939145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3224106
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Gibson CMKBD
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony A Izzo CKD
IRS990/Form990PartVIISectionAGrp/PersonNm2Blue Arnold CKD CBD
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandon Hochhalter CKD
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Ediger
IRS990/Form990PartVIISectionAGrp/PersonNm6David Linzer CKD CAPS CGP
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn M DeLuca AKBD CAPS
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise M Dick CMKBD
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis H Sass
IRS990/Form990PartVIISectionAGrp/PersonNm10Emilee Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Ware CKD CAPS
IRS990/Form990PartVIISectionAGrp/PersonNm12Galen Jergenson CKD CBD CKE CBE
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Duncan CKD
IRS990/Form990PartVIISectionAGrp/PersonNm14John A Petrie CMKBD
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelli L Parker CKD CBD
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Johnston-Panattoni CKD
IRS990/Form990PartVIISectionAGrp/PersonNm17Lorenzo Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm18Marc R Yops CKD
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Stapperfenne CMKBD
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Kovich
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary K Wisman CMKBD ASID
IRS990/Form990PartVIISectionAGrp/PersonNm22Miles Woodall III
IRS990/Form990PartVIISectionAGrp/PersonNm23Natalia Pierce AKBD
IRS990/Form990PartVIISectionAGrp/PersonNm24Neil Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter Webb
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM R STANDISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD MAGORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm30LOREN BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN WILLIFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1935000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27161634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29301812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30110016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31115350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32141672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT, FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29General Counsel & Director of Legislative Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Learning & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director Industry Relations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012553759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0788060
IRS990/InsuranceGrp/TotalAmt068687
IRS990/IntangibleAssetsGrp/BOYAmt014925
IRS990/IntangibleAssetsGrp/EOYAmt018885
IRS990/InterestGrp/TotalAmt02290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088211
IRS990/InvestmentIncomeGrp/ExclusionAmt0391908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06983141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07123379
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02593876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865834
IRS990/LandBldgEquipCostOrOtherBssAmt04459710
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02045665
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03114709
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY.

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.$44.2$14.1$30.1$21.1$18.0$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$14.1$26.7$18.5$16.1$2.49
2022Detailed filing. Detailed filing data is available for this year.$35.8$13.2$22.6$20.5$13.5$6.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.3$17.9$9.33$11.4$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.92$20.0$15.9$13.7$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.3$16.7$15.4$13.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$10.0$13.7$13.7$11.7$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.86$12.8$13.0$12.3$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$9.64$10.7$11.3$10.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.31$10.5$10.5$10.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.5$5.60$10.9$9.45$9.05$0.41
2013Detailed filing. Detailed filing data is available for this year.$15.0$4.38$10.6$7.51$8.77$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.25$11.5$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.29$11.5$9.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.59$11.8$9.36