Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2019 • EIN 23-1656462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$510,090

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,972,344

Up $3,200,090 (+13%) from 2018

Net Assets

Up

$16,682,770

Up $2,944,796 (+21%) from 2018

Liabilities

Up

$10,289,574

Up $255,294 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$15,413,085

Up $1,738,190 (+13%) from 2018

Expenses

Up

$13,775,664

Up $2,085,694 (+18%) from 2018

Net Income

Down

$1,637,421

Down $347,504 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$26,972,344
Liabilities$10,289,574
Net Assets$16,682,770
Open 2019 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

2019

Revenue$15,413,085
Expenses$13,775,664
Net Income$1,637,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$20,137,282
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$10,828,446$11,197,628▲ $369,182
Cash and Non-Interest-Bearing Accounts$5,870,740$7,002,190▲ $1,131,450
Land, Buildings, and Equipment, Net$4,896,311$4,552,748▼ $343,563
Savings and Temporary Cash Investments$1,521,237$2,983,739▲ $1,462,502
Prepaid Expenses and Deferred Charges$491,324$1,091,286▲ $599,962
Accounts Receivable$50,040$72,895▲ $22,855
Inventories for Sale or Use$73,044$29,212▼ $43,832
Intangible Assets$14,923$12,381▼ $2,542
Total Assets$23,772,254$26,972,344▲ $3,200,090
Other Assets Total$26,189$30,265▲ $4,076
Liabilities
Deferred Revenue$8,764,747$9,138,496▲ $373,749
Accounts Payable and Accrued Expenses$1,269,533$1,151,078▼ $118,455
Total Liabilities$10,034,280$10,289,574▲ $255,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,737,974$16,682,770▲ $2,944,796
Total Net Assets Fund Balance$13,737,974$16,682,770▲ $2,944,796
Total Liabilities and Net Assets / Fund Balance$23,772,254$26,972,344▲ $3,200,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,485,721$2,113,717$4,599,438
Buildings$1,454,123$1,750,183$3,204,306
Land$612,904-$612,904
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Darcy JrCEOFT$402,699$108,738$511,437
Susan WillifordEvp, CSOFT$200,876$55,347$256,223
Alan DoveNational Sales ManagerFT$89,531$72,474$162,005
Krueger NicoleDirector, Finance & AdminiFT$135,581$22,203$157,784
Pamela RyersonDirector of MarketplaceFT$125,952$8,686$134,638

Board Members and Trustees

NameTitle
Stephen JosephChairman
Emilee ChappellVice Chair
Basil E LarkinDirector
Jan NeigesDirector
Lorenzo MarquezDirector
Michael MahanDirector
Neil BaileyDirector
Steve PetockDirector
Allison LowrieSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WhitegoodPublic Relations/digital Marketing/digit226 N ARCH STREET, Lancaster, PA 17603$655,625
Modenus LLCPublic Relations412 WEST WALNUT STREET, Lancaster, FL 17603$186,358
Hl Group Partners LlbPublic Relations350 MADISON AVENUE, New York, NY 10017$148,810
Revenue and Support

Revenue Composition

Contributions and Grants
$3,820,349
Program Service Revenue
$10,695,489
Investment Income
$669,224
Other Revenue
$228,023
Change in Net Assets
$1,637,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,413,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,061,225
Total Revenue per Audited Statements
$16,474,310
Total Revenue per Form 990
$15,413,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,752,224
Salaries, Compensation, and Employee Benefits$4,905,213
Grants and Similar Amounts Paid$118,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,302,109
Fees for Services Other---$1,541,741
Advertising---$1,395,566
Conferences and Meetings---$1,378,146
Depreciation Depletion---$1,163,105
Travel---$1,072,865
Office Expenses---$881,342
Current Officers, Directors, Trustees, and Key Employees---$669,220
Other Employee Benefits---$529,277
Information Technology---$393,321
Payroll Taxes---$310,927
Fees for Services Legal---$186,607
Occupancy---$151,689
Grants to Domestic Individuals---$118,227
Pension Plan Contributions---$93,680
Fees for Services Accounting---$68,562
Insurance---$67,201
Other Expenses---$50,229
All Other Expenses---$42,458
Total Functional Expenses$0$0$0$13,775,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,775,664
Expenses per Audited Statements$13,529,514
Total Expenses per Audited Statements$13,529,514
Expenses Not Reported on Financial Statements$246,150
Other Expense Adjustments$246,150
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
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 35% controlled entity
No
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
2020-11-05
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
51
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 IX, Line 11G

“OTHER 1,541,741.”

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 is classified as an entity exempt from income taxes under section 501(c)(6) of the internal revenue code. The association has no unrecognized tax benefits at december 31, 2019 and 2018. The association's federal and state income tax returns prior to fiscal year 2016 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 the years ended december 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues -246,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues 246,150.”

Raw XML AppendixShowing 400 of 560 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FINANCE & ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETPLACE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP, CSO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04778574
IRS990/GrossReceiptsAmt020137282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0393321
IRS990/InsuranceGrp/TotalAmt067201
IRS990/IntangibleAssetsGrp/BOYAmt014923
IRS990/IntangibleAssetsGrp/EOYAmt012381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029212
IRS990/InvestmentIncomeGrp/ExclusionAmt0614847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010828446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011197628
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03863900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04896311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04552748
IRS990/LandBldgEquipCostOrOtherBssAmt08416648
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04724197
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03820349
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/NetAssetsOrFundBalancesBOYAmt013737974
IRS990/NetAssetsOrFundBalancesEOYAmt016682770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054377
IRS990/NetUnrelatedBusTxblIncmAmt0-510145
IRS990/NetUnrlzdGainsLossesInvstAmt01307375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013737974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016682770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0151689
IRS990/OfficeExpensesGrp/TotalAmt0881342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026189
IRS990/OtherAssetsTotalGrp/EOYAmt030265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529277
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt0246150
IRS990/OtherExpensesGrp/TotalAmt1113242
IRS990/OtherExpensesGrp/TotalAmt250229
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0182800
IRS990/OtherRevenueTotalAmt0228023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0310927
IRS990/PensionPlanContributionsGrp/TotalAmt093680
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091286
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/RelatedOrExemptFuncIncomeAmt09435726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09435726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385000
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/PYContributionsGrantsAmt03325543
IRS990/PYGrantsAndSimilarPaidAmt0108441
IRS990/PYInvestmentIncomeAmt0676739
IRS990/PYOtherExpensesAmt07078555
IRS990/PYOtherRevenueAmt061398
IRS990/PYProgramServiceRevenueAmt09611215
IRS990/PYRevenuesLessExpensesAmt01984925
IRS990/PYSalariesCompEmpBnftPaidAmt04502974
IRS990/PYTotalExpensesAmt011689970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013674895
IRS990/ReconcilationRevenueExpnssAmt01637421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02983739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03204306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246150
IRS990ScheduleD/ExpensesSubtotalAmt013529514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01307375
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02485721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02113717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04599438
IRS990ScheduleD/OtherRevenueAmt0-246150
IRS990ScheduleD/RevenueNotReportedAmt01061225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015413085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS CLASSIFIED AS AN ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 AND 2018. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 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 THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER SHARING ON MEMBERSHIP REVENUES -246,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHAPTER SHARING ON MEMBERSHIP REVENUES 246,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552748
IRS990ScheduleD/TotalExpensesPerForm990Amt013775664
IRS990ScheduleD/TotalRevenuePerForm990Amt015413085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016474310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013529514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DESIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DESIGN CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHAPTER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1402699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt289531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3200876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount241253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,972,344
Liabilities
$10,289,574
Net assets
$16,682,770
Revenue
$15,413,085
Expenses
$13,775,664
Net income
$1,637,421
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
2019Detailed filing. Detailed filing data is available for this year.$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
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