Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2018 • EIN 23-1656462

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$543,443

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,772,254

Up $2,124,111 (+9.8%) from 2017

Net Assets

Up

$13,737,974

Up $952,226 (+7.4%) from 2017

Liabilities

Up

$10,034,280

Up $1,171,885 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$13,674,895

Up $661,867 (+5.1%) from 2017

Expenses

Down

$11,689,970

Down $597,852 (-4.9%) from 2017

Net Income

Up

$1,984,925

Up $1,259,719 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$23,772,254
Liabilities$10,034,280
Net Assets$13,737,974
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$13,674,895
Expenses$11,689,970
Net Income$1,984,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,716,317
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$9,751,304$10,828,446▲ $1,077,142
Cash and Non-Interest-Bearing Accounts$4,073,319$5,870,740▲ $1,797,421
Land, Buildings, and Equipment, Net$4,316,743$4,896,311▲ $579,568
Savings and Temporary Cash Investments$2,837,255$1,521,237▼ $1,316,018
Prepaid Expenses and Deferred Charges$509,069$491,324▼ $17,745
Inventories for Sale or Use$49,764$73,044▲ $23,280
Accounts Receivable$57,284$50,040▼ $7,244
Intangible Assets$17,464$14,923▼ $2,541
Total Assets$21,648,143$23,772,254▲ $2,124,111
Other Assets Total$35,941$26,189▼ $9,752
Liabilities
Deferred Revenue$7,393,040$8,764,747▲ $1,371,707
Accounts Payable and Accrued Expenses$1,459,652$1,269,533▼ $190,119
Unsecured Notes Loans Payable$9,703$0▼ $9,703
Total Liabilities$8,862,395$10,034,280▲ $1,171,885
Net Assets / Fund Balance
Unrestricted Net Assets$12,785,748$13,737,974▲ $952,226
Total Net Assets Fund Balance$12,785,748$13,737,974▲ $952,226
Total Liabilities and Net Assets / Fund Balance$21,648,143$23,772,254▲ $2,124,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,692,746$1,089,691$3,782,437
Buildings$1,590,661$1,613,646$3,204,307
Land$612,904-$612,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Darcy JrCEOFT$378,726$165,999$544,725
Susan WillifordEvp, CSOFT$200,532$50,793$251,325
Alan DoveNational Sales ManagerFT$119,109$12,265$131,374
Jason SolomonMember Services & Professional DevelopmentFT$106,622$19,677$126,299
Nicole YoungDirector, Finance & AdministrationFT$112,150$12,094$124,244
Christine E DyeOutgoing CFO/evp of OperationsFT$41,734-$41,734

Board Members and Trustees

NameTitle
Lorenzo MarquezChairman
Emilee ChappellVice Chair
Allison LowrieDirector
Michael MahanDirector
Neil BaileyDirector
Patricia Davis Brown CkbdDirector
Steve PetockDirector
Young HuhDirector
Stephen JosephSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Convention News TelevisionProduction Of Video Content3670 MAGUIRE BLVD STE 220, Orlando, FL 32803$238,566
WhitegoodPublic Relations/digital Marketing/digit226 N ARCH STREET, Lancaster, PA 17603$238,087
Hl Group Partners LlbPublic Relations/digital Marketing/digit350 MADISON AVENUE, New York, NY 10017$135,144
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,543
Program Service Revenue
$9,611,215
Investment Income
$676,739
Other Revenue
$61,398
Change in Net Assets
$1,984,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,676,543
Revenue Not Reported on Financial Statements
$-1,648
Revenue Not Reported on Form 990
$-1,257,274
Other Revenue Adjustments
$-1,648
Total Revenue per Audited Statements
$12,419,269
Total Revenue per Form 990
$13,674,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,078,555
Salaries, Compensation, and Employee Benefits$4,502,974
Grants and Similar Amounts Paid$108,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,897,126
Fees for Services Other---$1,307,392
Conferences and Meetings---$1,007,904
Depreciation Depletion---$928,637
Travel---$882,179
Office Expenses---$806,441
Current Officers, Directors, Trustees, and Key Employees---$713,007
Advertising---$703,758
Other Employee Benefits---$510,687
Information Technology---$378,004
Payroll Taxes---$288,874
Fees for Services Legal---$245,178
Occupancy---$162,037
Grants to Domestic Individuals---$108,441
Pension Plan Contributions---$93,280
Fees for Services Accounting---$67,021
Insurance---$61,915
All Other Expenses---$45,186
Other Expenses---$25,270
Interest---$333
Total Functional Expenses$0$0$0$11,689,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,689,970
Total Expenses per Audited Statements$11,467,043
Expenses per Audited Statements$11,465,395
Expenses Not Reported on Financial Statements$224,575
Other Expense Adjustments$224,575
Expenses Not Reported on Form 990$1,648
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
Yes
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
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 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
2019-11-12
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
53
Volunteers
700

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“990T”

Form 990, Part IX, Line 11G

“OTHER 1,307,392.”

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, 2018 and 2017. The association's federal and state income tax returns prior to fiscal years 2015 and 2014, 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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues -224,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 1,648.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues 224,575.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING CFO/EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER SERVICES & PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP, CSO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1648
IRS990/GainOrLossGrp/SecuritiesAmt030620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02070394
IRS990/GrossReceiptsAmt015716317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0378004
IRS990/InsuranceGrp/TotalAmt061915
IRS990/IntangibleAssetsGrp/BOYAmt017464
IRS990/IntangibleAssetsGrp/EOYAmt014923
IRS990/InterestGrp/TotalAmt0333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073044
IRS990/InvestmentIncomeGrp/ExclusionAmt0647767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09751304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010828446
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02703337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04316743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04896311
IRS990/LandBldgEquipCostOrOtherBssAmt07599648
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02039774
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03325543
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/NetAssetsOrFundBalancesBOYAmt012785748
IRS990/NetAssetsOrFundBalancesEOYAmt013737974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028972
IRS990/NetUnrelatedBusTxblIncmAmt0-29112
IRS990/NetUnrlzdGainsLossesInvstAmt0-1032699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162037
IRS990/OfficeExpensesGrp/TotalAmt0806441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035941
IRS990/OtherAssetsTotalGrp/EOYAmt026189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510687
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt0232725
IRS990/OtherExpensesGrp/TotalAmt1224575
IRS990/OtherExpensesGrp/TotalAmt225270
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042000
IRS990/OtherRevenueTotalAmt061398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02897126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0288874
IRS990/PensionPlanContributionsGrp/TotalAmt093280
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0509069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491324
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/RelatedOrExemptFuncIncomeAmt08257945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08257945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184582
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/PYContributionsGrantsAmt03397994
IRS990/PYGrantsAndSimilarPaidAmt0116632
IRS990/PYInvestmentIncomeAmt0494028
IRS990/PYOtherExpensesAmt07607095
IRS990/PYOtherRevenueAmt0107315
IRS990/PYProgramServiceRevenueAmt09013691
IRS990/PYRevenuesLessExpensesAmt0725206
IRS990/PYSalariesCompEmpBnftPaidAmt04564095
IRS990/PYTotalExpensesAmt012287822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013013028
IRS990/ReconcilationRevenueExpnssAmt01984925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02837255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01521237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03204307
IRS990ScheduleD/ExpensesNotReportedAmt01648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224575
IRS990ScheduleD/ExpensesSubtotalAmt011465395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1032699
IRS990ScheduleD/OtherExpensesIncludedAmt01648
IRS990ScheduleD/OtherExpensesNotIncludedAmt0224575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02692746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03782437
IRS990ScheduleD/OtherRevenueAmt0-224575
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1648
IRS990ScheduleD/RevenueNotReportedAmt0-1257274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1648
IRS990ScheduleD/RevenueSubtotalAmt013676543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2015 AND 2014, 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER SHARING ON MEMBERSHIP REVENUES -224,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -1,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 1,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHAPTER SHARING ON MEMBERSHIP REVENUES 224,575.
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/TotalBookValueLandBuildingsAmt04896311
IRS990ScheduleD/TotalExpensesPerForm990Amt011689970
IRS990ScheduleD/TotalRevenuePerForm990Amt013674895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012419269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011467043
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DESIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DESIGN CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHAPTER OF THEYEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,772,254
Liabilities
$10,034,280
Net assets
$13,737,974
Revenue
$13,674,895
Expenses
$11,689,970
Net income
$1,984,925
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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