Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2020 • EIN 23-1656462

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.44x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$950,831

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

3.1%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$26,927,546

Down $44,798 (-0.2%) from 2019

Net Assets

Up

$20,009,217

Up $3,326,447 (+20%) from 2019

Liabilities

Down

$6,918,329

Down $3,371,245 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$15,895,503

Up $482,418 (+3.1%) from 2019

Expenses

Down

$13,685,935

Down $89,729 (-0.7%) from 2019

Net Income

Up

$2,209,568

Up $572,147 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$26,927,546
Liabilities$6,918,329
Net Assets$20,009,217
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$15,895,503
Expenses$13,685,935
Net Income$2,209,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$20,674,812
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$11,197,628$12,984,871▲ $1,787,243
Cash and Non-Interest-Bearing Accounts$7,002,190$8,081,027▲ $1,078,837
Land, Buildings, and Equipment, Net$4,552,748$3,998,493▼ $554,255
Savings and Temporary Cash Investments$2,983,739$1,021,002▼ $1,962,737
Prepaid Expenses and Deferred Charges$1,091,286$653,667▼ $437,619
Accounts Receivable$72,895$119,319▲ $46,424
Inventories for Sale or Use$29,212$24,245▼ $4,967
Intangible Assets$12,381$20,726▲ $8,345
Total Assets$26,972,344$26,927,546▼ $44,798
Other Assets Total$30,265$24,196▼ $6,069
Liabilities
Deferred Revenue$9,138,496$5,973,548▼ $3,164,948
Accounts Payable and Accrued Expenses$1,151,078$944,781▼ $206,297
Total Liabilities$10,289,574$6,918,329▼ $3,371,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,682,770$20,009,217▲ $3,326,447
Total Net Assets Fund Balance$16,682,770$20,009,217▲ $3,326,447
Total Liabilities and Net Assets / Fund Balance$26,972,344$26,927,546▼ $44,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,999,441$3,261,689$5,261,130
Buildings$1,386,148$1,885,864$3,272,012
Land$612,904-$612,904
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Darcy JrCEOFT$533,903$416,928$950,831
Susan WillifordEvp, CSOFT$223,457$159,697$383,154
Alan DoveDirector, Member RelationsFT$102,590$159,256$261,846
Krueger NicoleDirector, Finance & AdminiFT$146,927$31,124$178,051
Pamela McnallyVP of MarketplaceFT$148,095$18,961$167,056

Board Members and Trustees

NameTitle
Allison LowrieChairman
Michael MahanVice Chair
Jan HeckDirector
Jan NeigesDirector
Kristen ElderDirector
Lorenzo MarquezDirector
Randy WarnerDirector
Stephen JosephDirector
Basil E LarkinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DgdeanConsultant27 IMPERIAL AVE, Westport, CT 06880$768,150
BridgeyearConsultant5250 GULFTON STREET SUITE 25, Houston, TX 77081$651,350
WhitegoodPublic Relations/digital Marketing/digit225 N ARCH STREET, Lancaster, PA 17603$566,865
Jethog LLCConsultant300 WILSON AVENUE SUITE 290, Norwalk, CT 06854$169,750
Modenus LLCPublic Relations412 WEST WALNUT STREET, Lancaster, FL 17603$148,965
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,092
Program Service Revenue
$11,362,262
Investment Income
$476,775
Other Revenue
$88,374
Change in Net Assets
$2,209,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,895,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$868,062
Total Revenue per Audited Statements
$16,763,565
Total Revenue per Form 990
$15,895,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,957,101
Salaries, Compensation, and Employee Benefits$5,610,304
Grants and Similar Amounts Paid$118,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,435,615
Fees for Services Other---$1,853,422
Depreciation Depletion---$1,286,667
Conferences and Meetings---$1,179,127
Current Officers, Directors, Trustees, and Key Employees---$1,128,882
Advertising---$992,052
Other Employee Benefits---$723,577
Office Expenses---$667,721
Travel---$665,400
Information Technology---$548,578
Payroll Taxes---$322,230
Occupancy---$157,398
Fees for Services Legal---$149,339
Grants to Domestic Individuals---$118,530
Fees for Services Accounting---$72,232
Insurance---$62,604
Other Expenses---$26,404
Total Functional Expenses$0$0$0$13,685,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,685,935
Expenses per Audited Statements$13,437,115
Total Expenses per Audited Statements$13,437,115
Expenses Not Reported on Financial Statements$248,820
Other Expense Adjustments$248,820
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
2021-11-15
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
49
Volunteers
700

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 759,194. Consulting and contract services 1,094,228.”

FORM 990, PART XI, LINE 9:

“Other changes in begining net asset -3.”

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, 2020 and 2019. The association's federal and state income tax returns prior to fiscal year 2017 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues -248,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues 248,820.”

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01151078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0944781
IRS990/AccountsReceivableGrp/BOYAmt072895
IRS990/AccountsReceivableGrp/EOYAmt0119319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS, NKBA WILL INSPIRE, LEAD AND EMPOWER THE KITCHEN AND BATH INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt0992052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE KRUEGER
IRS990/BooksInCareOfDetail/PhoneNum09088520033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0687 WILLOW GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07002190
IRS990/CashNonInterestBearingGrp/EOYAmt08081027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01128882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01179127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0768150
IRS990/ContractorCompensationGrp/CompensationAmt1651350
IRS990/ContractorCompensationGrp/CompensationAmt2566865
IRS990/ContractorCompensationGrp/CompensationAmt3169750
IRS990/ContractorCompensationGrp/CompensationAmt4148965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027 IMPERIAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15250 GULFTON STREET SUITE 25
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2225 N ARCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 WILSON AVENUE SUITE 290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4412 WEST WALNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DGDEAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRIDGEYEAR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITEGOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JETHOG LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MODENUS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS/DIGITAL MARKETING/DIGIT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4PUBLIC RELATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03968092
IRS990/CYGrantsAndSimilarPaidAmt0118530
IRS990/CYInvestmentIncomeAmt0476775
IRS990/CYOtherExpensesAmt07957101
IRS990/CYOtherRevenueAmt088374
IRS990/CYProgramServiceRevenueAmt011362262
IRS990/CYRevenuesLessExpensesAmt02209568
IRS990/CYSalariesCompEmpBnftPaidAmt05610304
IRS990/CYTotalExpensesAmt013685935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015895503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09138496
IRS990/DeferredRevenueGrp/EOYAmt05973548
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01286667
IRS990/Desc0MEMBERSHIP - THE NATIONAL KITCHEN & BATH ASSOCIATION HAS NEARLY 14,000 MEMBERS, CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 300 CHAPTER OFFICERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt072232
IRS990/FeesForServicesLegalGrp/TotalAmt0149339
IRS990/FeesForServicesOtherGrp/TotalAmt01853422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336998
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIL E LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN NEIGES
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENZO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9KRUEGER NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DARCY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WILLIFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10902318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13346156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FINANCE & ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, MEMBER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MARKETPLACE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP, CSO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-32526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04746783
IRS990/GrossReceiptsAmt020674812
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/TotalAmt0548578
IRS990/InsuranceGrp/TotalAmt062604
IRS990/IntangibleAssetsGrp/BOYAmt012381
IRS990/IntangibleAssetsGrp/EOYAmt020726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024245
IRS990/InvestmentIncomeGrp/ExclusionAmt0509301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011197628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012984871
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05147553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04552748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03998493
IRS990/LandBldgEquipCostOrOtherBssAmt09146046
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04779309
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03968092
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/NetAssetsOrFundBalancesBOYAmt016682770
IRS990/NetAssetsOrFundBalancesEOYAmt020009217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01116882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016682770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020009217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157398
IRS990/OfficeExpensesGrp/TotalAmt0667721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030265
IRS990/OtherAssetsTotalGrp/EOYAmt024196
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723577
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt0248820
IRS990/OtherExpensesGrp/TotalAmt147337
IRS990/OtherExpensesGrp/TotalAmt226404
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088374
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070800
IRS990/OtherRevenueTotalAmt088374
IRS990/OtherSalariesAndWagesGrp/TotalAmt03435615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0322230
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653667
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/RelatedOrExemptFuncIncomeAmt09629877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11401070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09629877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11401070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL PROGRAMS -OUR MISSION THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS, NKBA WILL INSPIRE, LEAD, 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/PYContributionsGrantsAmt03820349
IRS990/PYGrantsAndSimilarPaidAmt0118227
IRS990/PYInvestmentIncomeAmt0669224
IRS990/PYOtherExpensesAmt08752224
IRS990/PYOtherRevenueAmt0228023
IRS990/PYProgramServiceRevenueAmt010695489
IRS990/PYRevenuesLessExpensesAmt01637421
IRS990/PYSalariesCompEmpBnftPaidAmt04905213
IRS990/PYTotalExpensesAmt013775664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015413085
IRS990/ReconcilationRevenueExpnssAmt02209568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272012
IRS990ScheduleD/EquipmentGrp/BookValueAmt01999441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03261689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05261130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0248820
IRS990ScheduleD/ExpensesSubtotalAmt013437115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01116882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0248820
IRS990ScheduleD/OtherRevenueAmt0-248820
IRS990ScheduleD/RevenueNotReportedAmt0868062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015895503
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, 2020 AND 2019. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER SHARING ON MEMBERSHIP REVENUES -248,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHAPTER SHARING ON MEMBERSHIP REVENUES 248,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03998493
IRS990ScheduleD/TotalExpensesPerForm990Amt013685935
IRS990ScheduleD/TotalRevenuePerForm990Amt015895503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016763565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013437115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DESIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DESIGN CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHAPTER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AWARDS - 30 UNDER 30-30 UNDER 30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,927,546
Liabilities
$6,918,329
Net assets
$20,009,217
Revenue
$15,895,503
Expenses
$13,685,935
Net income
$2,209,568
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
2020Detailed filing. Detailed filing data is available for this year.$26.9$6.92$20.0$15.9$13.7$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.3$16.7$15.4$13.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$10.0$13.7$13.7$11.7$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.86$12.8$13.0$12.3$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$9.64$10.7$11.3$10.5$0.80
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