Civic Intelligence

National Kitchen & Bath Assoc

990 • Fiscal year 2022 • EIN 23-1656462

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NKBA.ORG

View Organization Page

1 West Broad Street 300Bethlehem, PA 18018

(908) 852-0033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.37x

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

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.64x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$893,837

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,848,270

Up $7,743,577 (+28%) from 2021

Net Assets

Up

$22,639,237

Up $4,785,500 (+27%) from 2021

Liabilities

Up

$13,209,033

Up $2,958,077 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$20,501,037

Up $11,169,622 (+120%) from 2021

Expenses

Up

$13,521,467

Up $2,097,755 (+18%) from 2021

Net Income

Up

$6,979,570

Up $9,071,867 (+434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$35,848,270
Liabilities$13,209,033
Net Assets$22,639,237
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$20,501,037
Expenses$13,521,467
Net Income$6,979,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,207,897
Mission and Program Overview

Mission

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

Through the creation of marketplaces, networks and certifications that raise the level of professionalism by inspiring, leading and empowering each member of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,978,718$18,520,539▲ $3,541,821
Cash and Non-Interest-Bearing Accounts$8,959,035$11,364,428▲ $2,405,393
Land, Buildings, and Equipment, Net$3,431,786$2,648,559▼ $783,227
Intangible Assets$18,460$1,834,546▲ $1,816,086
Prepaid Expenses and Deferred Charges$474,020$814,462▲ $340,442
Accounts Receivable$198,276$584,740▲ $386,464
Inventories for Sale or Use$25,415$44,746▲ $19,331
Total Assets$28,104,693$35,848,270▲ $7,743,577
Other Assets Total$18,983$36,250▲ $17,267
Liabilities
Deferred Revenue$7,701,044$8,449,476▲ $748,432
Other Liabilities$1,500,000$3,411,390▲ $1,911,390
Accounts Payable and Accrued Expenses$1,049,912$1,348,167▲ $298,255
Total Liabilities$10,250,956$13,209,033▲ $2,958,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,853,737$22,639,237▲ $4,785,500
Total Net Assets Fund Balance$17,853,737$22,639,237▲ $4,785,500
Total Liabilities and Net Assets / Fund Balance$28,104,693$35,848,270▲ $7,743,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,521,838$4,525,822$6,047,660
Buildings$797,642$60,459$858,101
Land$329,079-$329,079
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Darcy JrCEOFT$627,915$265,922$893,837
Susan WillifordEvp, CSOFT$225,968$125,758$351,726
Pamela McnallyVP of MarketplaceFT$255,770$60,603$316,373
Alan DoveDirector, Member RelationsFT$111,394$157,759$269,153
Nicole YoungSr Director, Finance & AdmFT$153,703$106,033$259,736

Board Members and Trustees

NameTitle
Basil E LarkinChairman
Randy WarnerVice Chairman
Jan HeckDirector
Jan NeigesDirector
Ken RobertsDirector
Ken WilliamsDirector
Louis RohlDirector
Mikael AkerbergDirector
Kristen ElderSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DgdeanDatabase & Website Consultant4 MICHELE LANE, Westport, CT 06880$680,439
Serfass Construction Co INCConstruction Services226 N ARCH STREET, Lancaster, PA 17603$599,037
WhitegoodPublic Relations/digital Marketing/digit226 N ARCH STREET, Lancaster, PA 17603$227,342
Modenus Media LLCPublic Relations10046 WYNDHAM DRIVE, York, PA 17403$183,917
John Burns Real EstateResearch Initiatives Consultant9140 IRVINE CENTER DRIVE SUITE 200, Irvine, CA 92618$127,753
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,677
Program Service Revenue
$10,330,296
Investment Income
$1,160,647
Other Revenue
$5,094,417
Change in Net Assets
$6,979,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,501,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,367,770
Total Revenue per Audited Statements
$18,133,267
Total Revenue per Form 990
$20,501,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,911,195
Salaries, Compensation, and Employee Benefits$6,485,906
Grants and Similar Amounts Paid$124,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,862,687
Current Officers, Directors, Trustees, and Key Employees---$1,505,299
Fees for Services Other---$1,352,852
Conferences and Meetings---$1,160,513
Depreciation Depletion---$978,317
Travel---$957,434
Office Expenses---$852,113
Other Employee Benefits---$752,639
Information Technology---$497,653
Payroll Taxes---$365,281
Advertising---$361,386
Grants to Domestic Individuals---$124,366
Occupancy---$122,263
Interest---$115,500
Fees for Services Accounting---$85,594
Fees for Services Legal---$82,687
Insurance---$76,658
Other Expenses---$24,417
Total Functional Expenses$0$0$0$13,521,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,521,467
Expenses per Audited Statements$13,347,767
Total Expenses per Audited Statements$13,347,767
Expenses Not Reported on Financial Statements$173,700
Other Expense Adjustments$173,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$2,168,680
Trade Show Payable$1,242,710
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.”

Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Association
EIN
23-1656462
Phone
9088520033
Address
1 WEST BROAD STREET 300, BETHLEHEM, PA 18018

Signing Officer

Name
William Darcy
Title
CEO
Phone
9088520033
Signed
2023-11-15
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
53
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 177,828. Consulting and contract services 1,175,024.”

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's federal and state income tax returns prior to fiscal year 2019 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 include 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, 2022 and 2021. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues -173,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Chapter sharing on membership revenues 173,700.”

Raw XML AppendixShowing 400 of 584 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/BOYAmt01049912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01348167
IRS990/AccountsReceivableGrp/BOYAmt0198276
IRS990/AccountsReceivableGrp/EOYAmt0584740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS THAT RAISE THE LEVEL OF PROFESSIONALISM BY INSPIRING, LEADING AND EMPOWERING EACH MEMBER OF OUR COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt0361386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09088520033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WEST BROAD STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08959035
IRS990/CashNonInterestBearingGrp/EOYAmt011364428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01505299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01160513
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0680439
IRS990/ContractorCompensationGrp/CompensationAmt1599037
IRS990/ContractorCompensationGrp/CompensationAmt2227342
IRS990/ContractorCompensationGrp/CompensationAmt3183917
IRS990/ContractorCompensationGrp/CompensationAmt4127753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 MICHELE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1226 N ARCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2226 N ARCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310046 WYNDHAM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49140 IRVINE CENTER DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492618
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DGDEAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SERFASS CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITEGOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MODENUS MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JOHN BURNS REAL ESTATE
IRS990/ContractorCompensationGrp/ServicesDesc0DATABASE & WEBSITE CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS/DIGITAL MARKETING/DIGIT
IRS990/ContractorCompensationGrp/ServicesDesc3PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4RESEARCH INITIATIVES CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03915677
IRS990/CYGrantsAndSimilarPaidAmt0124366
IRS990/CYInvestmentIncomeAmt01160647
IRS990/CYOtherExpensesAmt06911195
IRS990/CYOtherRevenueAmt05094417
IRS990/CYProgramServiceRevenueAmt010330296
IRS990/CYRevenuesLessExpensesAmt06979570
IRS990/CYSalariesCompEmpBnftPaidAmt06485906
IRS990/CYTotalExpensesAmt013521467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020501037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07701044
IRS990/DeferredRevenueGrp/EOYAmt08449476
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0978317
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/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt085594
IRS990/FeesForServicesLegalGrp/TotalAmt082687
IRS990/FeesForServicesOtherGrp/TotalAmt01352852
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/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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt910737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1154140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332178
IRS990/Form990PartVIISectionAGrp/PersonNm0BASIL E LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN NEIGES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS ROHL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKAEL AKERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DARCY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MCNALLY
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/ReportableCompFromOrgAmt9248999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10304909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11839697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12233663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13284195
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR DIRECTOR, FINANCE & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP, CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, MEMBER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MARKETPLACE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0638590
IRS990/GainOrLossGrp/SecuritiesAmt0-293536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02192819
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011859095
IRS990/GrossReceiptsAmt034207897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0497653
IRS990/InsuranceGrp/TotalAmt076658
IRS990/IntangibleAssetsGrp/BOYAmt018460
IRS990/IntangibleAssetsGrp/EOYAmt01834546
IRS990/InterestGrp/TotalAmt0115500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044746
IRS990/InvestmentIncomeGrp/ExclusionAmt0815593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0815593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04586281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03431786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02648559
IRS990/LandBldgEquipCostOrOtherBssAmt07234840
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01554229
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012152631
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03915677
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S VISION IS A WORLD IN WHICH EVERYONE ENJOYS SAFE, BEAUTIFUL AND FUNCTIONAL KITCHEN AND BATH SPACES. OUR MISSION IS TO HELP MAKE IT HAPPEN THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS THAT RAISE THE LEVEL OF PROFESSIONALISM BY INSPIRING, LEADING AND EMPOWERING EACH MEMBER OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017853737
IRS990/NetAssetsOrFundBalancesEOYAmt022639237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0345054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2194070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017853737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022639237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0122263
IRS990/OfficeExpensesGrp/TotalAmt0852113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018983
IRS990/OtherAssetsTotalGrp/EOYAmt036250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752639
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt0173700
IRS990/OtherExpensesGrp/TotalAmt170108
IRS990/OtherExpensesGrp/TotalAmt224417
IRS990/OtherLiabilitiesGrp/BOYAmt01500000
IRS990/OtherLiabilitiesGrp/EOYAmt03411390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05094417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05094417
IRS990/OtherRevenueTotalAmt05094417
IRS990/OtherSalariesAndWagesGrp/TotalAmt03862687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0365281
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0814462
IRS990/PrincipalOfficerNm0WILLIAM DARCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08121404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08121404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200000
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/PYContributionsGrantsAmt03843498
IRS990/PYGrantsAndSimilarPaidAmt0119251
IRS990/PYInvestmentIncomeAmt01483956
IRS990/PYOtherExpensesAmt05403654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04003961
IRS990/PYRevenuesLessExpensesAmt0-2092297
IRS990/PYSalariesCompEmpBnftPaidAmt05900807
IRS990/PYTotalExpensesAmt011423712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09331415
IRS990/ReconcilationRevenueExpnssAmt06979570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014978718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018520539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858101
IRS990ScheduleD/EquipmentGrp/BookValueAmt01521838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04525822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06047660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0173700
IRS990ScheduleD/ExpensesSubtotalAmt013347767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2194070
IRS990ScheduleD/OtherExpensesNotIncludedAmt0173700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12168680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRADE SHOW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0-173700
IRS990ScheduleD/RevenueNotReportedAmt0-2367770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020501037
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'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 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 INCLUDE 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, 2022 AND 2021. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER SHARING ON MEMBERSHIP REVENUES -173,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHAPTER SHARING ON MEMBERSHIP REVENUES 173,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02648559
IRS990ScheduleD/TotalExpensesPerForm990Amt013521467
IRS990ScheduleD/TotalLiabilityAmt03411390
IRS990ScheduleD/TotalRevenuePerForm990Amt020501037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018133267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013347767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DESIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DESIGN COMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHAPTER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AWARDS - 30 UNDER 30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,848,270
Liabilities
$13,209,033
Net assets
$22,639,237
Revenue
$20,501,037
Expenses
$13,521,467
Net income
$6,979,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$14.1$30.1$21.1$18.0$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$14.1$26.7$18.5$16.1$2.49
2022Detailed filing. Detailed filing data is available for this year.$35.8$13.2$22.6$20.5$13.5$6.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.3$17.9$9.33$11.4$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.92$20.0$15.9$13.7$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.3$16.7$15.4$13.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$10.0$13.7$13.7$11.7$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.86$12.8$13.0$12.3$0.73
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $25M-$50M nonprofits