Civic Intelligence

National Kitchen & Bath Assoc

990EZ • Fiscal year 2014 • EIN 38-3254840

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,083

Up $4,671 (+30%) from 2013

Net Assets

Up

$20,083

Up $4,671 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$22,879

Up $6,176 (+37%) from 2013

Expenses

Down

$18,204

Down $922 (-4.8%) from 2013

Net Income

Up

$4,675

Up $7,098 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$20,083
Liabilities$0
Net Assets$20,083
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$22,879
Expenses$18,204
Net Income$4,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$22,879
Mission and Program Overview

Mission

To enhance membr success and excellence, promote professionalism and ethical business practice, and to provide leadership and direction for the kitchen and bath industry

Program Services

DescriptionGrantsExpenses
TO ASSIST AND BE INSTRUMENTAL IN THE NATIONAL ORGANIZATION'S VISION OF CREATING MKBA MEMBER PRODUCTS AND SERVICES.--
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HISSONG BERRYPresident-$0--
PAMELA J SCHINDLBECKTreasurer-$0--
CHERI FORD-DUBUYChapter Repr-$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
Pamela Schindlbeck
Title
Treasurer
Phone
2317238688
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Christopher & Company Cpas Pllc
Address
BOX 631 270 SOUTH BENZIE BLVD, BEULAH, MI 49617
Preparer
Jennifer Christopher CPA
Phone
2318822313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses special events 8,330 office supplies 861 travel, conference, speak 8,524 postage 149 professional fees 340 total 18,204”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -4”

Form 990-ez, Part III

“To enhance membr success and excellence, promote professionalism and ethical business practice, and to provide leadership and direction for the kitchen and bath industry”

Form 990-ez, Part III, Line 31

“MISCELLANEOUS”

Raw XML Appendix97 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/PersonNm0PAMELA SCHINDLBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02317238688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 DIVISION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANISTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020083
IRS990EZ/GrossReceiptsAmt022879
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HISSONG BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA J SCHINDLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI FORD-DUBUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER REPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt018204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE MEMBR SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICE, AND TO PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt06025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND BE INSTRUMENTAL IN THE NATIONAL ORGANIZATION'S VISION OF CREATING MKBA MEMBER PRODUCTS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018204
IRS990EZ/TotalRevenueAmt022879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPECIAL EVENTS 8,330 OFFICE SUPPLIES 861 TRAVEL, CONFERENCE, SPEAK 8,524 POSTAGE 149 PROFESSIONAL FEES 340 TOTAL 18,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE MEMBR SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICE, AND TO PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHINDLBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317238688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
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/PreparerFirmEIN0472009086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 631 270 SOUTH BENZIE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEULAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049617
ReturnHeader/PreparerPersonGrp/PhoneNum02318822313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CHRISTOPHER CPA
ReturnHeader/ReturnTs02015-02-17T15:13:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,083
Liabilities
$0
Net assets
$20,083
Revenue
$22,879
Expenses
$18,204
Net income
$4,675
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