Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-0646227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,930,694
Down $154,212 (-5.0%) from 2019
Net Assets
Up$2,368,311
Up $76,250 (+3.3%) from 2019
Liabilities
Down$562,383
Down $230,462 (-29%) from 2019
Revenue
Down$2,138,261
Down $60,255 (-2.7%) from 2019
Expenses
Up$2,121,900
Up $52,307 (+2.5%) from 2019
Net Income
Down$16,361
Down $112,562 (-87%) from 2019
To promote industry and member growth through developing standards, sponsoring research, representing members' interests in government legislative and regulatory issues and providing management tools, educational programs and networking opportunities.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,736,947 | $1,440,891 | ▼ $296,056 |
| Savings and Temporary Cash Investments | $509,783 | $980,217 | ▲ $470,434 |
| Accounts Receivable | $67,713 | $90,037 | ▲ $22,324 |
| Land, Buildings, and Equipment, Net | $52,628 | $45,659 | ▼ $6,969 |
| Prepaid Expenses and Deferred Charges | $25,936 | $35,726 | ▲ $9,790 |
| Cash and Non-Interest-Bearing Accounts | $686,373 | $-37,746 | ▼ $724,119 |
| Total Assets | $3,084,906 | $2,930,694 | ▼ $154,212 |
| Other Assets Total | $5,526 | $375,910 | ▲ $370,384 |
| Liabilities | |||
| Escrow Account Liability | $563,743 | - | - |
| Other Liabilities | $6,821 | $413,561 | ▲ $406,740 |
| Deferred Revenue | $115,186 | $108,731 | ▼ $6,455 |
| Accounts Payable and Accrued Expenses | $107,095 | $40,091 | ▼ $67,004 |
| Total Liabilities | $792,845 | $562,383 | ▼ $230,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,292,061 | $2,368,311 | ▲ $76,250 |
| Total Net Assets Fund Balance | $2,292,061 | $2,368,311 | ▲ $76,250 |
| Total Liabilities and Net Assets / Fund Balance | $3,084,906 | $2,930,694 | ▼ $154,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,659 | $46,680 | $92,339 |
| Other Assets Org | $370,384 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Natz | Chief Executive Officer | FT | $372,511 | $55,029 | $427,540 |
| Name | Title |
|---|---|
| Chris Winans | Associates Chair |
| John Gahm | Communications Co-chair |
| Casey Bell | Elc Chair |
| Angela Bouma | Esp Chair |
| Jeff Gulledge | Sbcc Chair |
| Mark Trexler | Standards Chair |
| Stephen Wellborn | Immediate Past President |
| Edwin Underwood | President |
| Bill Allen | Vice President |
| Brooks Gronlund | Director |
| Bryant Haas | Director |
| Perry Miller | Director |
| Rich Tobin | Director |
| Robert Foote | Director |
| Todd Sabine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Puckett Marketing | Marketing Services | 1 WEST FEDERAL STREET PO BOX 425, Middleburg, VA 20118 | $173,233 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,280,119 |
| Salaries, Compensation, and Employee Benefits | $841,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $432,821 |
| Other Salaries and Wages | - | - | - | $284,045 |
| Conferences and Meetings | - | - | - | $216,952 |
| Fees for Services Legal | - | - | - | $210,060 |
| Advertising | - | - | - | $204,039 |
| Fees for Services Other | - | - | - | $141,978 |
| Occupancy | - | - | - | $68,716 |
| Other Employee Benefits | - | - | - | $47,647 |
| Pension Plan Contributions | - | - | - | $40,496 |
| Office Expenses | - | - | - | $40,290 |
| Payroll Taxes | - | - | - | $36,772 |
| Travel | - | - | - | $30,812 |
| Fees for Services Accounting | - | - | - | $21,041 |
| Depreciation Depletion | - | - | - | $14,928 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,481 |
| Insurance | - | - | - | $13,170 |
| Other Expenses | - | - | - | $2,374 |
| All Other Expenses | - | - | - | $2,364 |
| Interest | - | - | - | $275 |
| Total Functional Expenses | $0 | $0 | $0 | $2,121,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,121,900 |
| Expenses per Audited Statements | $2,108,419 |
| Total Expenses per Audited Statements | $2,108,419 |
| Expenses Not Reported on Financial Statements | $13,481 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $21,902 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $410,319 |
| Current Maturities of Capital Lease | $3,242 |
“The organization has two types of members, active and associate members.”
“Each active member or associate member appoints and certifies to the chief executive officer of the association, a person to be its representative in the association to represent, vote and act for the member, in all the affairs of the association.”
“Decisions of the governing body, that are subject to approval by members, are approval of the bylaws and election of the board of directors.”
“The organization's accountants prepare the form 990 and the form is then reviewed by the organization's accounting staff. The chief executive officer also reviews the form 990. The form is then filed with the internal revenue service.”
“The conflict of interest policy covers all members of the board and all officers and is monitored through annual conflict of interest disclosure statements, which are reviewed and maintained by the chief executive officer. The executive committee reviews each transaction that comes before the board for potential or actual conflicts of interest. If there is no precedent, any conflicts would be addressed with the advice of legal counsel.”
“The process for determining the compensation of the chief executive officer includes a review and approval by independent members of the board. The decision is documented in a letter to the ceo. The most recent review took place in may 2019.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“For the years ended may 31, 2020 and 2019, kcma has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETSY NATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032641690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1768 BUSINESS CENTER DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -37746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 WEST FEDERAL STREET PO BOX 425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUCKETT MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10984 |
| IRS990/CYOtherExpensesAmt | 0 | 1280119 |
| IRS990/CYOtherRevenueAmt | 0 | 578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2126699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841781 |
| IRS990/CYTotalExpensesAmt | 0 | 2121900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2138261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14928 |
| IRS990/Desc | 0 | TESTING AND CERTIFICATION OF KITCHEN AND BATHROOM CABINETS, IN ACCORDANCE WITH RIGOROUS STANDARDS DEVELOPED BY KCMA, FOLLOWING STANDARDS DEVELOPMENT GUIDELINES SET BY THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 563743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 55029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN WELLBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SABINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WINANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF GULLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYANT HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICH TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BROOKS GRONLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY NATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 372511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STANDARDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SBCC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -56125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13645301 |
| IRS990/GrossReceiptsAmt | 0 | 15839687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13170 |
| IRS990/InterestGrp/TotalAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1736947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1440891 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92339 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13701426 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE INDUSTRY AND MEMBER GROWTH THROUGH DEVELOPING STANDARDS, SPONSORING RESEARCH, REPRESENTING MEMBERS' INTERESTS IN GOVERNMENT, LEGISLATIVE AND REGULATORY ISSUES AND PROVIDING MANAGEMENT TOOLS, EDUCATIONAL PROGRAMS AND NETWORKING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -56125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2292061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2368311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47647 |
| IRS990/OtherExpensesGrp/Desc | 0 | STANDARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35726 |
| IRS990/PrincipalOfficerNm | 0 | BETSY NATZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETINGS AND TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ESP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 640389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 284010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 201545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 176000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 696815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 284010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 201545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 176000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A KCMA CERTIFICATION THAT ENCOURAGES INDUSTRY POLICIES AND PRACTICES THAT BENEFIT THE ENVIRONMENT AND WHICH PROVIDES A TANGIBLE WAY FOR CABINET MANUFACTURERS TO DEMONSTRATE THEIR COMMITMENT TO SOUND ENVIRONMENTAL PRACTICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17274 |
| IRS990/PYOtherExpensesAmt | 0 | 1262582 |
| IRS990/PYOtherRevenueAmt | 0 | 87294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2093948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807011 |
| IRS990/PYTotalExpensesAmt | 0 | 2069593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2198516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 358 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 980217 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 128078 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 640389 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 21902 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 21902 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -106176 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2108419 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13481 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13481 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 370384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 410319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59889 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2124780 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED MAY 31, 2020 AND 2019, KCMA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375910 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2121900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 413561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2138261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2184669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2108419 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 372511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BETSY NATZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 427540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO TYPES OF MEMBERS, ACTIVE AND ASSOCIATE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH ACTIVE MEMBER OR ASSOCIATE MEMBER APPOINTS AND CERTIFIES TO THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION, A PERSON TO BE ITS REPRESENTATIVE IN THE ASSOCIATION TO REPRESENT, VOTE AND ACT FOR THE MEMBER, IN ALL THE AFFAIRS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY, THAT ARE SUBJECT TO APPROVAL BY MEMBERS, ARE APPROVAL OF THE BYLAWS AND ELECTION OF THE BOARD OF DIRECTORS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.