Civic Intelligence

National Kitchen & Bath Association

990EZ • Fiscal year 2018 • EIN 58-1867352

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NKBA.ORG
2435 Old Alabama RoadRoswell, GA 30076-2415

(770) 992-2290

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,955

Down $4,177 (-22%) from 2017

Net Assets

Down

$14,955

Down $4,177 (-22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,395

Down $5,290 (-50%) from 2017

Expenses

Down

$9,572

Down $9,429 (-50%) from 2017

Net Income

Up

-$4,177

Up $4,139 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$14,955
Liabilities-
Net Assets$14,955
Open 2018 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

2018

Revenue$5,395
Expenses$9,572
Net Income-$4,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$37,559
Mission and Program Overview

Mission

Education and promotion of the design profession

Program Services

DescriptionGrantsExpenses
Provide educational seminars to studenst and members--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SheltonPresidentPT$0--
Glenda MayTreasurerPT$0--
Melissa NagleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Association
EIN
58-1867352
Phone
7709922290
Address
2435 OLD ALABAMA ROAD, ROSWELL, GA 30076-2415

Signing Officer

Name
Barbara Shelton
Title
President
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Decker and Company LLC
Address
2435 OLD ALABAMA ROAD, ROSWELL, GA 30076-2415
Preparer
Richard G Decker
Phone
7709922290
Supplemental Narrative

Additional Explanations

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

“Supplies 564”

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

“Bank fees 3,086”

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

“Credit cards fees 84”

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

“Office expense 55”

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

“Website expense 1,716”

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

“Directory 189”

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

“Advertising 2,424”

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

“Taxes 842”

Raw XML Appendix116 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/BusinessName/BusinessNameLine1Txt0Decker & Company LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07709922290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 Old Alabama Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300762415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014955
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-32164
IRS990EZ/GrossReceiptsAmt037559
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014955
IRS990EZ/OccupancyRentUtltsAndMaintAmt0112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenda May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Nagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of the design profession
IRS990EZ/ProgramServiceRevenueAmt037545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational seminars to studenst and members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09572
IRS990EZ/TotalRevenueAmt05395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NKBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 3,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit cards fees 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website expense 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directory 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 842
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL KITCHEN & BATH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0581867352
ReturnHeader/Filer/PhoneNum07709922290
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 OLD ALABAMA ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300762415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D6CA0F9726A691B9A08D5823CAFADB16A824489
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D6CA0F9726A691B9A08D5823CAFADB16A824489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.71.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 OLD ALABAMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300762415
ReturnHeader/PreparerPersonGrp/PhoneNum07709922290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G DECKER
ReturnHeader/ReturnTs02019-05-10T09:03:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,955
Liabilities
-
Net assets
$14,955
Revenue
$5,395
Expenses
$9,572
Net income
-$4,177
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
2018Detailed filing. Detailed filing data is available for this year.$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