Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2017 • EIN 23-1656462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$1,003,305

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

6.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,648,143

Up $1,348,177 (+6.6%) from 2016

Net Assets

Up

$12,785,748

Up $2,125,139 (+20%) from 2016

Liabilities

Down

$8,862,395

Down $776,962 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$13,013,028

Up $1,693,959 (+15%) from 2016

Expenses

Up

$12,287,822

Up $1,773,604 (+17%) from 2016

Net Income

Down

$725,206

Down $79,645 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$21,648,143
Liabilities$8,862,395
Net Assets$12,785,748
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$13,013,028
Expenses$12,287,822
Net Income$725,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$15,019,557
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$7,869,410$9,751,304▲ $1,881,894
Land, Buildings, and Equipment, Net$2,589,814$4,316,743▲ $1,726,929
Cash and Non-Interest-Bearing Accounts$6,304,834$4,073,319▼ $2,231,515
Savings and Temporary Cash Investments$2,985,207$2,837,255▼ $147,952
Prepaid Expenses and Deferred Charges$463,807$509,069▲ $45,262
Accounts Receivable$9,464$57,284▲ $47,820
Inventories for Sale or Use$35,137$49,764▲ $14,627
Intangible Assets$17,957$17,464▼ $493
Total Assets$20,299,966$21,648,143▲ $1,348,177
Other Assets Total$24,336$35,941▲ $11,605
Liabilities
Deferred Revenue$8,030,862$7,393,040▼ $637,822
Accounts Payable and Accrued Expenses$1,588,873$1,459,652▼ $129,221
Unsecured Notes Loans Payable$19,622$9,703▼ $9,919
Total Liabilities$9,639,357$8,862,395▼ $776,962
Net Assets / Fund Balance
Unrestricted Net Assets$10,660,609$12,785,748▲ $2,125,139
Total Net Assets Fund Balance$10,660,609$12,785,748▲ $2,125,139
Total Liabilities and Net Assets / Fund Balance$20,299,966$21,648,143▲ $1,348,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,822$1,200,879$3,197,701
Other Land Buildings$1,707,017$625,090$2,332,107
Land$612,904-$612,904
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward NagorskyGeneral Counsel & DirectorFT$99,733$904,832$1,004,565
William DarcyCEOFT$353,890$86,278$440,168
Stephen GrazianoVice President, Finance & OperationsFT$195,267$42,365$237,632
Susan WillifordDirector Industry RelationFT$172,696$36,848$209,544
Mauri BaileyGeneral Counsel & DirectorFT$101,567$39,912$141,479
Chris StepanianGeneral Counsel & DirectorFT$102,951$4,848$107,799
Jason SolomonGeneral Counsel & DirectorFT$101,547$4,032$105,579

Board Members and Trustees

NameTitle
Lorenzo MarquezChairman
Chris TerrillVice Chairman
Emilee ChappellMember
Neil BaileyMember
Patricia David Brown CkbdMember
Stephen JosephMember
Steve PetockMember
Young HuhMember
Mark KovichSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Farnworth GroupMarket Research6640 INTECH BLVD SUITE 100, Indianapolis, IN 46278$212,449
O'reillydepalmaPublic Relations/digital Marketing6545 CALAMAR DRIVE, Cumming, GA 30040$182,801
Revenue and Support

Revenue Composition

Contributions and Grants
$3,397,994
Program Service Revenue
$9,013,691
Investment Income
$494,028
Other Revenue
$107,315
Change in Net Assets
$725,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,033,556
Revenue Not Reported on Financial Statements
$-20,528
Revenue Not Reported on Form 990
$306,300
Other Revenue Adjustments
$-20,528
Total Revenue per Audited Statements
$13,339,856
Total Revenue per Form 990
$13,013,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,607,095
Salaries, Compensation, and Employee Benefits$4,564,095
Grants and Similar Amounts Paid$116,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,056,396
Fees for Services Other---$1,164,735
Conferences and Meetings---$1,058,993
Office Expenses---$982,223
Travel---$856,515
Information Technology---$712,774
Current Officers, Directors, Trustees, and Key Employees---$677,800
Advertising---$571,588
Other Employee Benefits---$465,962
Fees for Services Legal---$310,196
Depreciation Depletion---$299,278
Payroll Taxes---$275,281
Occupancy---$162,282
Grants to Domestic Individuals---$116,632
Pension Plan Contributions---$88,656
Insurance---$72,590
All Other Expenses---$72,045
Fees for Services Accounting---$66,690
Other Expenses---$31,535
Interest---$1,034
Total Functional Expenses$0$0$0$12,287,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,287,822
Total Expenses per Audited Statements$11,214,717
Expenses per Audited Statements$11,194,189
Expenses Not Reported on Financial Statements$1,093,633
Other Expense Adjustments$1,093,633
Expenses Not Reported on Form 990$20,528
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
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 2017 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
2018-11-08
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
48
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 XI, LINE 9:

“Extraordinary employee settlement accrued on prior year financial statement 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, 2017 and 2016. The association's federal and state income tax returns prior to fiscal years 2014 and 2013, 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues -233,633.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -20,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 20,528.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues 233,633. Prior year extraordinary employee settlement 860,000.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR INDUSTRY RELATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20528
IRS990/GainOrLossGrp/SecuritiesAmt025913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02011914
IRS990/GrossReceiptsAmt015019557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0712774
IRS990/InsuranceGrp/TotalAmt072590
IRS990/IntangibleAssetsGrp/BOYAmt017957
IRS990/IntangibleAssetsGrp/EOYAmt017464
IRS990/InterestGrp/TotalAmt01034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049764
IRS990/InvestmentIncomeGrp/ExclusionAmt0488643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07869410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09751304
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04316743
IRS990/LandBldgEquipCostOrOtherBssAmt06142712
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020528
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01986001
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03397994
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/NetAssetsOrFundBalancesBOYAmt010660609
IRS990/NetAssetsOrFundBalancesEOYAmt012785748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162282
IRS990/OfficeExpensesGrp/TotalAmt0982223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024336
IRS990/OtherAssetsTotalGrp/EOYAmt035941
IRS990/OtherChangesInNetAssetsAmt0860000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465962
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SETTLEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt0860000
IRS990/OtherExpensesGrp/TotalAmt1233633
IRS990/OtherExpensesGrp/TotalAmt2150984
IRS990/OtherExpensesGrp/TotalAmt331535
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107315
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087364
IRS990/OtherRevenueTotalAmt0107315
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0275281
IRS990/PensionPlanContributionsGrp/TotalAmt088656
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509069
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/RelatedOrExemptFuncIncomeAmt07753729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1974523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07753729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL PROGRAMS - OUR MISSION THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS, NKBA WILL INSPIRE, LEADE, AND EMPOWER THE KITCHEN AND BATH INDUSTRY.
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/PYContributionsGrantsAmt03429976
IRS990/PYGrantsAndSimilarPaidAmt0152572
IRS990/PYInvestmentIncomeAmt0357676
IRS990/PYOtherExpensesAmt06003828
IRS990/PYOtherRevenueAmt0126079
IRS990/PYProgramServiceRevenueAmt07405338
IRS990/PYRevenuesLessExpensesAmt0804851
IRS990/PYSalariesCompEmpBnftPaidAmt04357818
IRS990/PYTotalExpensesAmt010514218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011319069
IRS990/ReconcilationRevenueExpnssAmt0725206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02985207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02837255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0157667
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03397994
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-157667
IRS990ScheduleD/BuildingsGrp/BookValueAmt01996822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197701
IRS990ScheduleD/ExpensesNotReportedAmt020528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01093633
IRS990ScheduleD/ExpensesSubtotalAmt011194189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0539933
IRS990ScheduleD/OtherExpensesIncludedAmt020528
IRS990ScheduleD/OtherExpensesNotIncludedAmt01093633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01707017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332107
IRS990ScheduleD/OtherRevenueAmt0-233633
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20528
IRS990ScheduleD/RevenueNotReportedAmt0306300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20528
IRS990ScheduleD/RevenueSubtotalAmt013033556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013, 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER SHARING ON MEMBERSHIP REVENUES -233,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -20,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 20,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHAPTER SHARING ON MEMBERSHIP REVENUES 233,633. PRIOR YEAR EXTRAORDINARY EMPLOYEE SETTLEMENT 860,000.
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/TotalBookValueLandBuildingsAmt04316743
IRS990ScheduleD/TotalExpensesPerForm990Amt012287822
IRS990ScheduleD/TotalRevenuePerForm990Amt013013028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013339856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011214717
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DESIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DESIGN CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHAPTER AWARDS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT CHAPTERS
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,648,143
Liabilities
$8,862,395
Net assets
$12,785,748
Revenue
$13,013,028
Expenses
$12,287,822
Net income
$725,206
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
2017Detailed filing. Detailed filing data is available for this year.$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
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