Civic Intelligence

National Kitchen & Bath Assoc

990EZ • Fiscal year 2015 • EIN 38-3254840

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
82 Division StManistee, MI 49660

(231) 723-8688

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,770

Up $8,687 (+43%) from 2014

Net Assets

Up

$28,770

Up $8,687 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Down

$15,267

Down $7,612 (-33%) from 2014

Expenses

Down

$6,580

Down $11,624 (-64%) from 2014

Net Income

Up

$8,687

Up $4,012 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $15,522Liabilities 2011: $02011Assets 2012: $17,835Liabilities 2012: $02012Assets 2013: $15,412Liabilities 2013: $0Net Assets 2013: $15,4122013Assets 2014: $20,083Liabilities 2014: $0Net Assets 2014: $20,0832014Assets 2015: $28,770Liabilities 2015: $0Net Assets 2015: $28,7702015Assets 2016: $29,795Liabilities 2016: $0Net Assets 2016: $29,7952016

Highlighted filing

2015

Assets$28,770
Liabilities$0
Net Assets$28,770
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $17,528Expenses 2011: $22,111Net Income 2011: -$4,5832011Revenue 2012: $19,171Expenses 2012: $16,859Net Income 2012: $2,3122012Revenue 2013: $16,703Expenses 2013: $19,126Net Income 2013: -$2,4232013Revenue 2014: $22,879Expenses 2014: $18,204Net Income 2014: $4,6752014Revenue 2015: $15,267Expenses 2015: $6,580Net Income 2015: $8,6872015Revenue 2016: $2,906Expenses 2016: $1,881Net Income 2016: $1,0252016

Highlighted filing

2015

Revenue$15,267
Expenses$6,580
Net Income$8,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$15,267
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To enhance member success and excellence, promote professionalism and ethical business practice, and to provide leadership and directions for the kitchen and bath industry--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jethany LeePresident-$0--
Robin WhippleTreasurer-$0--
Carolyn AndrewsChapter Representive-$0--
Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Association
EIN
38-3254840
Phone
2317238688
Address
82 Division St, Manistee, MI 49660

Signing Officer

Name
Robin Whipple
Title
Treasurer
Phone
2315107325
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Northern Michigan Consulting
Address
10520 E M42, Manton, MI 49663
Preparer
Denise Helsel
Phone
2318243911
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Awards 1,127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Events 931”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Whipple
IRS990EZ/BooksInCareOfDetail/PhoneNum02315107325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 division St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manistee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08687
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028770
IRS990EZ/GrossReceiptsAmt015267
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jethany Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Whipple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chapter Representive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt04356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance member success and excellence, promote professionalism and ethical business practice, and to provide leadership and directions for the kitchen and bath industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06580
IRS990EZ/TotalRevenueAmt015267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 4,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Awards 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Whipple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02315107325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Kitchen & Bath Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0383254840
ReturnHeader/Filer/PhoneNum02317238688
ReturnHeader/Filer/USAddress/AddressLine1Txt082 Division St
ReturnHeader/Filer/USAddress/CityNm0Manistee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Michigan Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010520 E M42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049663
ReturnHeader/PreparerPersonGrp/PhoneNum02318243911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Helsel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:03:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,770
Liabilities
$0
Net assets
$28,770
Revenue
$15,267
Expenses
$6,580
Net income
$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.91$1.88$1.03
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$15.3$6.58$8.69
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$22.9$18.2$4.68
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$16.7$19.1$2.42
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$19.2$16.9$2.31
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$17.5$22.1$4.58