Civic Intelligence

National Kitchen & Bath Assoc

990EZ • Fiscal year 2012 • EIN 54-1516046

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profilewww.nkbabaltowash.org
PO Box 8362520883
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,772

Up $3,440 (+13%) from 2011

Net Assets

Up

$29,772

Up $3,440 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$42,867

Down $7,584 (-15%) from 2011

Expenses

Down

$39,427

Down $15,338 (-28%) from 2011

Net Income

Up

$3,440

Up $7,754 (+180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2011: $26,332Net Assets 2011: $26,3322011Assets 2012: $29,772Net Assets 2012: $29,7722012Assets 2013: $18,853Liabilities 2013: $0Net Assets 2013: $18,8532013Assets 2014: $20,838Liabilities 2014: $02014

Highlighted filing

2012

Assets$29,772
Liabilities-
Net Assets$29,772
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,451Expenses 2011: $54,765Net Income 2011: -$4,3142011Revenue 2012: $42,867Expenses 2012: $39,427Net Income 2012: $3,4402012Revenue 2013: $61,224Expenses 2013: $72,143Net Income 2013: -$10,9192013Revenue 2014: $42,255Expenses 2014: $40,270Net Income 2014: $1,9852014

Highlighted filing

2012

Revenue$42,867
Expenses$39,427
Net Income$3,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enhance baltimore/wash chapter members' success and excellence, promote professionalism & ethical business practices and provide leadership and direction for the kitchen and bath industry worldwide.

Filing and Contact Details

Filer

EIN
54-1516046
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026332
IRS990EZ/CashSavingsAndInvestments/EOY029772
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts042867
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026332
IRS990EZ/NetAssetsOrFundBalancesBOY026332
IRS990EZ/NetAssetsOrFundBalances/EOY029772
IRS990EZ/NetAssetsOrFundBalancesEOY029772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BLUE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA RALSTON-LATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY GAETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELEIGH VAN DEURSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPTER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the National Kitchen & Bath Association is to enhance member success and excellence, promote professionalism and ethical business practices, and provide leadership and direction for the kitchen and bath industry worldwide. Educate members in kitchen/bath design, trends, etc.through seven educational programs per year and one social event. Each program provided educational and industry information to an average of 65 chapter members.
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BALTIMORE WASHINGTON CHAPTER OF THE NKBA OFFERED SEVEN EDUCATIONAL PROGRAMS TO ITS MEMBERSHIP DURING 2012. DURING THESE PROGRAMS KITCHEN AND BATH INDUSTRY PROFESSIONALS PRESENTED CURRENT AND RELEVANT INFORMATION TO AN AUDIENCE OF APPROXIMATELY 60-80 KITCHEN AND BATH DESIGNERS IN AN EFFORT TO FURTHER THE PROFESSIONAL KNOWLEDGE OF THE PARTICIPANTS.
IRS990EZ/ProgramServiceRevenue042867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10184 BENT TWIG LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020878
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIVI FLANIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02404772841
IRS990EZ/TotalAssets/BOY026332
IRS990EZ/TotalAssets/EOY029772
IRS990EZ/TotalExpenses039427
IRS990EZ/TotalRevenue042867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.nkbabaltowash.org
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $588
IRS990ScheduleO/GeneralExplanation/Explanation1PLAQUES $1147
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $1225
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING/CREDIT CARD FEES $1315
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEETING /TRAINING EXP $7068
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM MEETING EXPENSES $27803
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541516046
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL KITCHEN & BATH ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20BALTIMOREWASHINGTON CHAPTER
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone02404772841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83625
ReturnHeader/Filer/USAddress/City0GAITHERBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0DELEIGH VAN DEURSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary B OConnell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103008 Misty Wood Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellicott City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021042
ReturnHeader/Preparer/Name0Mary B OConnell CPA
ReturnHeader/Preparer/Phone04439805479
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T12:23:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,772
Liabilities
-
Net assets
$29,772
Revenue
$42,867
Expenses
$39,427
Net income
$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$42.3$40.3$1.99
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$61.2$72.1$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$42.9$39.4$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$50.5$54.8$4.31