Civic Intelligence

National Kitchen 7 Bath Assoc Rocky Mtn Chapter

990EZ • Fiscal year 2020 • EIN 84-1123284

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization Profilewww.nkbarockymountain.org
17051 LINCOLN AVEUnit GParker, CO 80134

(303) 909-7258

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

1.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$99,189

Up $50,766 (+105%) from 2019

Net Assets

$99,189

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$96,035

Up $1,545 (+1.6%) from 2019

Expenses

Down

$45,269

Down $60,753 (-57%) from 2019

Net Income

Up

$50,766

Up $62,298 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$99,189
Liabilities$0
Net Assets$99,189
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$96,035
Expenses$45,269
Net Income$50,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Promotion of kitchen & bath design industry

Promotion of kitchen bath design industry

Program Services

DescriptionGrantsExpenses
0--
0--
0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ParcelsChapter PresidentPT$0--
Kimberly StubbsPrograms ChairPT$0--
Stephanie ShepardCommunications ChairPT$0--
Colleen MillerMembership ChairPT$0--
Jenni RussellTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Kitchen & Bath Assoc Rocky Mtn Chapter
EIN
84-1123284
Address
17051 LINCOLN AVEUnit G, PARKER, CO 80134

Signing Officer

Name
Jenni Russell
Title
Treasurer
Signed
2021-10-08
Supplemental Narrative

Additional Explanations

Schedule O:

“Part I - Line 16 - Other Expenses Advertising 12827 Bank Service Charges 63658 Charitable Donations 20000 Classes Instructed Expense 000 Gala Expenses 2772092 General Expenses 382196 Monthly Board Meeting Expense 19998 Monthly Meeting Expense 224064 Office Expenses 410172 Postage Delivery 1647 Meals 000 Total 3906654”

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DN Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03039097258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06670 Alden Woods Cir 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06202
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099189
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
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/PersonNm0Jeremy Parcels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenni Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chapter President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Programs Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039067
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of kitchen bath design industry
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096035
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/ExplanationTxt0Part I - Line 16 - Other Expenses Advertising 12827 Bank Service Charges 63658 Charitable Donations 20000 Classes Instructed Expense 000 Gala Expenses 2772092 General Expenses 382196 Monthly Board Meeting Expense 19998 Monthly Meeting Expense 224064 Office Expenses 410172 Postage Delivery 1647 Meals 000 Total 3906654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL KITCHEN & BATH ASSOC ROCKY MTN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0841123284
ReturnHeader/Filer/USAddress/AddressLine1Txt017051 LINCOLN AVEUnit G
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/ReturnTs02021-10-08T04:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,189
Liabilities
$0
Net assets
$99,189
Revenue
$96,035
Expenses
$45,269
Net income
$50,766
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
2020Detailed filing. Detailed filing data is available for this year.$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