Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2016 • EIN 23-1656462

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.NKBA.ORG

View Organization Page

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$397,501

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.7%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,299,966

Up $3,483,454 (+21%) from 2015

Net Assets

Up

$10,660,609

Up $155,392 (+1.5%) from 2015

Liabilities

Up

$9,639,357

Up $3,328,062 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$11,319,069

Up $810,975 (+7.7%) from 2015

Expenses

Up

$10,514,218

Up $28,230 (+0.3%) from 2015

Net Income

Up

$804,851

Up $782,745 (+3541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$20,299,966
Liabilities$9,639,357
Net Assets$10,660,609
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$11,319,069
Expenses$10,514,218
Net Income$804,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$14,798,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,123,379$7,869,410▲ $746,031
Cash and Non-Interest-Bearing Accounts$3,714,801$6,304,834▲ $2,590,033
Savings and Temporary Cash Investments$3,526,225$2,985,207▼ $541,018
Land, Buildings, and Equipment, Net$1,865,834$2,589,814▲ $723,980
Prepaid Expenses and Deferred Charges$451,158$463,807▲ $12,649
Inventories for Sale or Use$88,211$35,137▼ $53,074
Intangible Assets$18,885$17,957▼ $928
Accounts Receivable$2,167$9,464▲ $7,297
Total Assets$16,816,512$20,299,966▲ $3,483,454
Other Assets Total$25,852$24,336▼ $1,516
Liabilities
Deferred Revenue$5,480,907$8,030,862▲ $2,549,955
Accounts Payable and Accrued Expenses$801,497$1,588,873▲ $787,376
Unsecured Notes Loans Payable$28,891$19,622▼ $9,269
Total Liabilities$6,311,295$9,639,357▲ $3,328,062
Net Assets / Fund Balance
Unrestricted Net Assets$10,505,217$10,660,609▲ $155,392
Total Net Assets Fund Balance$10,505,217$10,660,609▲ $155,392
Total Liabilities and Net Assets / Fund Balance$16,816,512$20,299,966▲ $3,483,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,585$1,697,136$2,415,721
Other Land Buildings$1,258,325$535,400$1,793,725
Land$612,904-$612,904
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
william darcyCEOFT$315,724$83,009$398,733
edward nagorskyGeneral Counsel & Director of Legisl-$303,452$39,050$342,502
edward nagorskyGeneral Counsel & Director of LegislativeFT$307,157$34,113$341,270
Stephen GrazianoVICE PRESIDENT, FINANCE & operationsFT$177,557$14,788$192,345
Susan WillifordDirector Industry RelationFT$143,458$29,458$172,916
Loren BarrowDirector of MarketingFT$114,384$18,760$133,144

Board Members and Trustees

NameTitle
Mark KovichChairman
Lorenzo MarquezVice Chair
chris terrilmember
denise dick cmkbdmember
emilee chappellmember
maria stapperfenne cmkbdmember
stephen josephmember
timothy ebnermember
Neil Baileysecretary/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
O'reillydepalmaPublic Relations/digital Marketing6545 CALAMAR DRIVE, Cumming, GA 30040$340,408
AptifyAssociation Management System7900 WESTPARK DRIVE ATRIUM 5TH FL, Tysons Corner, VA 02210$144,531
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,976
Program Service Revenue
$7,405,338
Investment Income
$357,676
Other Revenue
$126,079
Change in Net Assets
$804,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,335,476
Revenue Not Reported on Financial Statements
$-16,407
Revenue Not Reported on Form 990
$30,186
Other Revenue Adjustments
$-16,407
Total Revenue per Audited Statements
$11,365,662
Total Revenue per Form 990
$11,319,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,003,828
Salaries, Compensation, and Employee Benefits$4,357,818
Grants and Similar Amounts Paid$152,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,006,188
Fees for Services Other---$1,096,746
Conferences and Meetings---$865,100
Information Technology---$851,634
Travel---$726,425
Office Expenses---$681,480
Advertising---$612,724
Current Officers, Directors, Trustees, and Key Employees---$591,078
Other Employee Benefits---$419,761
Payroll Taxes---$263,963
Fees for Services Legal---$262,458
Occupancy---$194,489
Depreciation Depletion---$158,259
Grants to Domestic Orgs---$152,572
Pension Plan Contributions---$76,828
Insurance---$75,260
Fees for Services Accounting---$63,339
Fees for Service Investment Mgmnt Fees---$46,557
All Other Expenses---$27,144
Other Expenses---$22,849
Interest---$1,682
Fees for Services Lobbying---$789
Total Functional Expenses$0$0$0$10,514,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,210,270
Total Expenses per Form 990$10,514,218
Expenses per Audited Statements$10,333,863
Expenses Not Reported on Form 990$876,407
Expenses Not Reported on Financial Statements$180,355
Other Expense Adjustments$180,355
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$789
Total Nondeductible Lobbying and Political Cost$789
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
Yes
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 A, line 4

“in 2016 the organization amended its bylaws to reflect a restructuring in the board of directors, decreasing the number of board members required for a full board. The organization also changed the wording of its mission statement to be: Through the creation of marketplaces, networks and certifications, NKBA will inspire, lead and empower the kitchen and bath industry.”

Form 990, Part VI, Section B, line 11B

“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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Darcy
Formed
1963
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
50
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 IX, line 11G

“Other 1,096,746.”

Form 990, Part XI, line 9:

“extraordinary employee settlement accrued on the financial statements -860,000.”

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, 2016 and 2015. The association's federal and state income tax returns prior to fiscal years 2013 and 2012, 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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“chapter sharing on membership revenues -180,355.”

Part XI, Line 4B - Other Adjustments:

“loss on disposal of fixed assets -16,407.”

Part XII, Line 2D - Other Adjustments:

“loss on disposal of fixed assets 16,407. extraordinary employee settlement, to be recorded in 2017 860,000.”

Part XII, Line 4B - Other Adjustments:

“chapter sharing on membership revenues 180,355.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0member
IRS990/Form990PartVIISectionAGrp/TitleTxt1member
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6secretary/treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, FINANCE & operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL & DIRECTOR OF LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Industry Relation
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16407
IRS990/GainOrLossGrp/SecuritiesAmt08999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03471731
IRS990/GrossReceiptsAmt014798208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0851634
IRS990/InsuranceGrp/TotalAmt075260
IRS990/IntangibleAssetsGrp/BOYAmt018885
IRS990/IntangibleAssetsGrp/EOYAmt017957
IRS990/InterestGrp/TotalAmt01682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035137
IRS990/InvestmentIncomeGrp/ExclusionAmt0365084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07123379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07869410
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589814
IRS990/LandBldgEquipCostOrOtherBssAmt04822350
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016407
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03462732
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03429976
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through the creation of marketplaces, networks and certifications, NKBA will inspire, lead and empower the kitchen and bath industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010505217
IRS990/NetAssetsOrFundBalancesEOYAmt010660609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0194489
IRS990/OfficeExpensesGrp/TotalAmt0681480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025852
IRS990/OtherAssetsTotalGrp/EOYAmt024336
IRS990/OtherChangesInNetAssetsAmt0-860000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419761
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2equipment rental and ma
IRS990/OtherExpensesGrp/TotalAmt0180355
IRS990/OtherExpensesGrp/TotalAmt1136538
IRS990/OtherExpensesGrp/TotalAmt222849
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121896
IRS990/OtherRevenueTotalAmt0126079
IRS990/OtherSalariesAndWagesGrp/TotalAmt03006188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0263963
IRS990/PensionPlanContributionsGrp/TotalAmt076828
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463807
IRS990/PrincipalOfficerNm0WILLIAM DARCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06202944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1929565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06202944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL PROGRAMS - Our mission is to promote professionalism in the kitchen and bath industry and to educate the public on the role and value of working with a qualified professional. To that end, we provide a range of resources to help both homeowners and pros learn everything they need to know.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING PROGRAMS - CREATIVE AND EDITORIAL SERVICES DEVELOPED NEW AND INFORMATIVE MATERIALS TO KEEP MEMBERS AND CONSUMERS KNOWLEDGEABLE OF INDUSTRY AND MARKET TRENDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC RELATIONS EXPENSE IS INCURRED TO PROMOTE THE INDUSTRY IN GENERAL AND TO EDUCATE THE PUBLIC ABOUT THE INDUSTRY, ITS PRODUCTS, AND MEMBER EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03114709
IRS990/PYGrantsAndSimilarPaidAmt0114044
IRS990/PYInvestmentIncomeAmt0392938
IRS990/PYOtherExpensesAmt05935408
IRS990/PYOtherRevenueAmt0142998
IRS990/PYProgramServiceRevenueAmt06857449
IRS990/PYRevenuesLessExpensesAmt022106
IRS990/PYSalariesCompEmpBnftPaidAmt04436536
IRS990/PYTotalExpensesAmt010485988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010508094
IRS990/ReconcilationRevenueExpnssAmt0804851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03526225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0159151
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03429976
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0789
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0789
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-158362
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415721
IRS990ScheduleD/ExpensesNotReportedAmt0876407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180355
IRS990ScheduleD/ExpensesSubtotalAmt010333863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210541
IRS990ScheduleD/OtherExpensesIncludedAmt0876407
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01793725
IRS990ScheduleD/OtherRevenueAmt0-180355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16407
IRS990ScheduleD/RevenueNotReportedAmt030186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16407
IRS990ScheduleD/RevenueSubtotalAmt011335476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1chapter sharing on membership revenues -180,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2loss on disposal of fixed assets -16,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3loss on disposal of fixed assets 16,407. extraordinary employee settlement, to be recorded in 2017 860,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4chapter sharing on membership revenues 180,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02589814
IRS990ScheduleD/TotalExpensesPerForm990Amt010514218
IRS990ScheduleD/TotalRevenuePerForm990Amt011319069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011365662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011210270
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2303452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount139955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,299,966
Liabilities
$9,639,357
Net assets
$10,660,609
Revenue
$11,319,069
Expenses
$10,514,218
Net income
$804,851
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
2016Detailed filing. Detailed filing data is available for this year.$20.3$9.64$10.7$11.3$10.5$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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