Civic Intelligence

National Kitchen 7 Bath Assoc Rocky Mtn Chapter

990EZ • Fiscal year 2023 • EIN 84-1123284

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

Organization Profilewww.nkbarockymountain.org
12161 Eagle Crest CTPeyton, CO 80831

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$70,210

Flat from 2023

Net Assets

$70,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Flat

$104,716

Flat from 2023

Expenses

Flat

$98,074

Flat from 2023

Net Income

Flat

$6,642

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $0Net Assets 2023: $70,2102023Assets 2023: $70,210Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth74th 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: $6,6422023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$104,716
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StubbsPresidentPT$0--
Jennifer RussellTreasurerPT$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
Jennifer Russell
Title
Treasurer
Phone
0000000000
Signed
2024-02-18
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 7,219.00 Bank Service Charges 3,135.31 Gala Expenses 52,768.56 General Expenses 1,517.05 Monthly Meeting Expense 15,367.34 Office Expenses 6,260.00 Postage & Delivery 5.00 Travel 2,712.36 Meals 81.36 Total 89,065.98”

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
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/BOYAmt063568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09009
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104716
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03379
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070210
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/PersonNm1Jennifer Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delilah Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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/OtherExpensesTotalAmt089065
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of kitchen bath design industry
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt031011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104716
IRS990EZ/TransactionWithControlEntInd0false
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 7,219.00 Bank Service Charges 3,135.31 Gala Expenses 52,768.56 General Expenses 1,517.05 Monthly Meeting Expense 15,367.34 Office Expenses 6,260.00 Postage & Delivery 5.00 Travel 2,712.36 Meals 81.36 Total 89,065.98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton Highman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-18T12:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,210
Liabilities
$0
Net assets
$70,210
Revenue
$104,716
Expenses
$98,074
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$0.98$0.07
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