Civic Intelligence

National Kitchen & Bath Assoc Rocky Mtn Chapter

EIN 84-1123284 • 501(c)6 • Peyton, CO

Profile

Promotion of kitchen bath design industry

12161 Eagle Crest CTPeyton, CO 80831

www.nkbarockymountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$70,210

Up $6,642 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$104,716

Up $21,333 (+26%) from 2022

Expenses

Up

$98,074

Up $5,996 (+6.5%) from 2022

Net Income

Up

$6,642

Up $15,337 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $6,073Liabilities 2011: $02011Assets 2015: $22,338Liabilities 2015: $02015Assets 2016: $44,431Liabilities 2016: $02016Assets 2017: $77,740Liabilities 2017: $02017Assets 2018: $59,955Liabilities 2018: $02018Assets 2019: $48,423Liabilities 2019: $02019Assets 2020: $99,189Liabilities 2020: $0Net Assets 2020: $99,1892020Assets 2021: $72,263Liabilities 2021: $0Net Assets 2021: $72,2632021Assets 2022: $63,568Liabilities 2022: $0Net Assets 2022: $63,5682022Assets 2023: $70,210Liabilities 2023: $02023

Highlighted filing

2023

Assets$70,210
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,136Expenses 2011: $45,270Net Income 2011: $5,8662011Revenue 2015: $64,347Expenses 2015: $49,484Net Income 2015: $14,8632015Revenue 2016: $77,858Expenses 2016: $55,766Net Income 2016: $22,0922016Revenue 2017: $80,060Expenses 2017: $46,751Net Income 2017: $33,3092017Revenue 2018: $67,785Expenses 2018: $85,620Net Income 2018: -$17,8352018Revenue 2019: $94,490Expenses 2019: $106,022Net Income 2019: -$11,5322019Revenue 2020: $96,035Expenses 2020: $45,269Net Income 2020: $50,7662020Revenue 2021: $81,598Expenses 2021: $108,524Net Income 2021: -$26,9262021Revenue 2022: $83,383Expenses 2022: $92,078Net Income 2022: -$8,6952022Revenue 2023: $104,716Expenses 2023: $98,074Net Income 2023: $6,6422023

Highlighted filing

2023

Revenue$104,716
Expenses$98,074
Net Income$6,642
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$70,210
Liabilities
$0
Net assets
-
Revenue
$104,716
Expenses
$98,074
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$1.05$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.82$1.09$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.96$0.45$0.51
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.94$1.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.68$0.86$0.18
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.80$0.47$0.33
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.56$0.22
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.64$0.49$0.15
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.45$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$83,383
Mission and Program Overview

Mission

Promotion of kitchen & bath design industry

Promotion of kitchen bath design industry

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StubbsPresidentPT$0--
Jenni RussellSecretarytreasurerPT$0--
Holly ShawPrograms ChairPT$0--
Delilah CollinsMembership ChairPT$0--
Stephanie ShepardCommunications ChairPT$0--
Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Assoc
EIN
84-1123284
Phone
0000000000
Address
12161 EAGLE CREST CT, PEYTON, CO 80831

Signing Officer

Name
Jenni Russell
Title
Treasurer
Phone
0000000000
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
DN Accounting LLC
Address
12161 Eagle Crest Ct, 0, Peyton, CO 80831
Preparer
Clifton Highman
Phone
3039097258
Supplemental Narrative

Additional Explanations

Schedule O:

“Advertising 6,875.00 Bank Service Charges 2,182.97 Charitable Donations 9,398.40 Consulting & Accounting 2,483.41 Gala Expenses 39,632.16 Marketing Expense 10,660.86 Monthly Meeting Expense 13,230.83 Office Expenses 7,614.26 Total 92,077.89”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DN Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03039097258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038723 Oak Place Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lady Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013144
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083383
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063568
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenni Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delilah Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Programs Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078934
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of kitchen bath design industry
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nkbarockymountain.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 6,875.00 Bank Service Charges 2,182.97 Charitable Donations 9,398.40 Consulting & Accounting 2,483.41 Gala Expenses 39,632.16 Marketing Expense 10,660.86 Monthly Meeting Expense 13,230.83 Office Expenses 7,614.26 Total 92,077.89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL KITCHEN & BATH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0841123284
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt012161 EAGLE CREST CT
ReturnHeader/Filer/USAddress/CityNm0PEYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474216938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DN Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012161 Eagle Crest Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peyton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080831
ReturnHeader/PreparerPersonGrp/PhoneNum03039097258
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton Highman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T19:30:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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