Civic Intelligence

National Kitchen & Bath Association

990EZ • Fiscal year 2011 • EIN 58-1867352

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileWWW.NKBA.ORG
2435 Old Alabama Road30076-2415
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,991

Up $7,893 (+25%) from 2010

Net Assets

Up

$38,991

Up $7,893 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$13,818

Down $11,251 (-45%) from 2010

Expenses

Down

$5,925

Down $11,292 (-66%) from 2010

Net Income

Up

$7,893

Up $41 (+0.5%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $31,098Net Assets 2010: $31,0982010Assets 2011: $38,991Net Assets 2011: $38,9912011Assets 2012: $43,639Net Assets 2012: $43,6392012Assets 2013: $31,439Liabilities 2013: $02013Assets 2014: $27,608Net Assets 2014: $27,6082014Assets 2015: $26,525Net Assets 2015: $26,5252015Assets 2016: $27,448Liabilities 2016: $02016Assets 2017: $19,132Net Assets 2017: $19,1322017Assets 2018: $14,955Net Assets 2018: $14,9552018Assets 2019: $11,259Net Assets 2019: $11,2592019Assets 2022: $25,008Net Assets 2022: $25,0082022Assets 2023: $20,356Liabilities 2023: $02023Assets 2024: $47,792Net Assets 2024: $47,7922024

Highlighted filing

2011

Assets$38,991
Liabilities-
Net Assets$38,991
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,069Expenses 2010: $17,217Net Income 2010: $7,8522010Revenue 2011: $13,818Expenses 2011: $5,925Net Income 2011: $7,8932011Revenue 2012: $10,210Expenses 2012: $5,588Net Income 2012: $4,6222012Revenue 2013: $1,992Expenses 2013: $14,192Net Income 2013: -$12,2002013Revenue 2014: $5,285Expenses 2014: $9,116Net Income 2014: -$3,8312014Revenue 2015: $17,842Expenses 2015: $18,925Net Income 2015: -$1,0832015Revenue 2016: $16,388Expenses 2016: $15,465Net Income 2016: $9232016Revenue 2017: $10,685Expenses 2017: $19,001Net Income 2017: -$8,3162017Revenue 2018: $5,395Expenses 2018: $9,572Net Income 2018: -$4,1772018Revenue 2019: $10,757Expenses 2019: $14,453Net Income 2019: -$3,6962019Revenue 2022: $12,449Expenses 2022: $3,239Net Income 2022: $9,2102022Revenue 2023: $38,279Expenses 2023: $42,931Net Income 2023: -$4,6522023Revenue 2024: $50,517Expenses 2024: $23,081Net Income 2024: $27,4362024

Highlighted filing

2011

Revenue$13,818
Expenses$5,925
Net Income$7,893
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and promotion of the design profession

Filing and Contact Details

Filer

EIN
58-1867352
Raw XML Appendix104 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/BOY031098
IRS990EZ/CashSavingsAndInvestments/EOY038991
IRS990EZ/CostOfGoodsSold024919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07893
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-24919
IRS990EZ/GrossReceipts038737
IRS990EZ/GroupExemptionNumber03379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031098
IRS990EZ/NetAssetsOrFundBalancesBOY031098
IRS990EZ/NetAssetsOrFundBalances/EOY038991
IRS990EZ/NetAssetsOrFundBalancesEOY038991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105236 Redfield Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117742 Spalding Drive 479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121875 Old Alabama Road 1310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dunwoody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Norcross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0303383714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1300924207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2300762269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Shelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenda May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Nagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and promotion of the design profession
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational seminars to studenst and members
IRS990EZ/ProgramServiceRevenue038715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102435 Old Alabama Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roswell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300762415
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Decker & Company LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709922290
IRS990EZ/TotalAssets/BOY031098
IRS990EZ/TotalAssets/EOY038991
IRS990EZ/TotalExpenses05925
IRS990EZ/TotalRevenue013818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NKBA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 124 Form 990-EZ, Part I, Line 16, Other Expenses Credit cards fees 1,678 Form 990-EZ, Part I, Line 16, Other Expenses Operating expense 240 Form 990-EZ, Part I, Line 16, Other Expenses Website expense 1,001 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 848 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,534 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581867352
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL KITCHEN & BATH ASSOCIATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone07709922290
ReturnHeader/Filer/USAddress/AddressLine102435 OLD ALABAMA ROAD
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300762415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0BARBARA SHELTON
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECKER AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102435 OLD ALABAMA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300762415
ReturnHeader/Preparer/Name0RICHARD G DECKER
ReturnHeader/Preparer/Phone07709922290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T13:30:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,991
Liabilities
-
Net assets
$38,991
Revenue
$13,818
Expenses
$5,925
Net income
$7,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$50.5$23.1$27.4
2023Summary only. Only limited summary data is available for this year.$20.4$0.00$38.3$42.9$4.65
2022Detailed filing. Detailed filing data is available for this year.$25.0$25.0$12.4$3.24$9.21
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$10.8$14.5$3.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$5.40$9.57$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$10.7$19.0$8.32
2016Summary only. Only limited summary data is available for this year.$27.4$0.00$16.4$15.5$0.92
2015Detailed filing. Detailed filing data is available for this year.$26.5$26.5$17.8$18.9$1.08
2014Detailed filing. Detailed filing data is available for this year.$27.6$27.6$5.29$9.12$3.83
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$1.99$14.2$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$10.2$5.59$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$13.8$5.93$7.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$25.1$17.2$7.85