Civic Intelligence

South Carolina Retail Association

990 • Fiscal year 2015 • EIN 20-1926761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileSCRETAIL.ORG
PO Box 1030Raleigh, NC 27602

(919) 832-0811

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$224,743

Down $2,006 (-0.9%) from 2014

Net Assets

Up

$188,625

Up $5,426 (+3.0%) from 2014

Liabilities

Down

$36,118

Down $7,432 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$292,847

Down $2,744 (-0.9%) from 2014

Expenses

Up

$287,421

Up $8,599 (+3.1%) from 2014

Net Income

Down

$5,426

Down $11,343 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $169,315Liabilities 2011: $41,350Net Assets 2011: $127,9652011Assets 2012: $193,733Liabilities 2012: $47,315Net Assets 2012: $146,4182012Assets 2013: $213,055Liabilities 2013: $46,625Net Assets 2013: $166,4302013Assets 2014: $226,749Liabilities 2014: $43,550Net Assets 2014: $183,1992014Assets 2015: $224,743Liabilities 2015: $36,118Net Assets 2015: $188,6252015Assets 2016: $268,439Liabilities 2016: $60,449Net Assets 2016: $207,9902016Assets 2017: $285,146Liabilities 2017: $68,695Net Assets 2017: $216,4512017Assets 2018: $299,417Liabilities 2018: $60,947Net Assets 2018: $238,4702018Assets 2019: $264,111Liabilities 2019: $18,650Net Assets 2019: $245,4612019Assets 2020: $263,214Liabilities 2020: $9,980Net Assets 2020: $253,2342020Assets 2021: $277,118Liabilities 2021: $12,013Net Assets 2021: $265,1052021Assets 2022: $346,751Liabilities 2022: $33,190Net Assets 2022: $313,5612022Assets 2023: $479,960Liabilities 2023: $53,450Net Assets 2023: $426,5102023Assets 2024: $596,240Liabilities 2024: $58,850Net Assets 2024: $537,3902024

Highlighted filing

2015

Assets$224,743
Liabilities$36,118
Net Assets$188,625
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $168,3052011Expenses 2012: $267,2962012Revenue 2013: $285,511Expenses 2013: $265,499Net Income 2013: $20,0122013Revenue 2014: $295,591Expenses 2014: $278,822Net Income 2014: $16,7692014Revenue 2015: $292,847Expenses 2015: $287,421Net Income 2015: $5,4262015Revenue 2016: $297,682Expenses 2016: $278,317Net Income 2016: $19,3652016Revenue 2017: $294,929Expenses 2017: $286,468Net Income 2017: $8,4612017Revenue 2018: $346,995Expenses 2018: $324,976Net Income 2018: $22,0192018Revenue 2019: $275,744Expenses 2019: $268,753Net Income 2019: $6,9912019Revenue 2020: $290,139Expenses 2020: $282,366Net Income 2020: $7,7732020Revenue 2021: $293,384Expenses 2021: $281,513Net Income 2021: $11,8712021Revenue 2022: $344,172Expenses 2022: $295,716Net Income 2022: $48,4562022Revenue 2023: $436,441Expenses 2023: $323,492Net Income 2023: $112,9492023Revenue 2024: $491,851Expenses 2024: $381,371Net Income 2024: $110,4802024

Highlighted filing

2015

Revenue$292,847
Expenses$287,421
Net Income$5,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$292,847
Mission and Program Overview

Mission

To promote and advance the general welfare of the retail industry in south carolina for producers and distributors of retail goods and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,749$224,743▼ $2,006
Total Assets$226,749$224,743▼ $2,006
Liabilities
Deferred Revenue$43,550$36,118▼ $7,432
Total Liabilities$43,550$36,118▼ $7,432
Net Assets / Fund Balance
Unrestricted Net Assets$183,199$188,625▲ $5,426
Total Net Assets Fund Balance$183,199$188,625▲ $5,426
Total Liabilities and Net Assets / Fund Balance$226,749$224,743▼ $2,006
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike PodgurskiChairman
Amanda ConochallaDirector
Brennan AschelmanDirector
Brian HudsonDirector
Brian WrightDirector
Brooke MuellerDirector
Courtney HerringDirector
Edward CooperDirector
Eric RidingsDirector
Meredith PrelohDirector
Mike CarmichaelDirector
Nathan EvansDirector
Nora JonesDirector
Teross YoungDirector
Lindsey KueffnerExecutive Di
Lindsey NapierSecretary
James JohnsonTreasurer
Sally WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,545
Investment Income
$1,302
Other Revenue
$0
Change in Net Assets
$5,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,847
Total Revenue per Audited Statements
$292,847
Total Revenue per Form 990
$292,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$164,846-$164,846
Fees for Services Management-$100,000-$100,000
Fees for Services Other$10,278$4,918-$15,196
Fees for Services Accounting-$5,846-$5,846
Insurance-$1,533-$1,533
Total Functional Expenses$10,278$277,143$0$287,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,421
Total Expenses per Audited Statements$287,421
Total Expenses per Form 990$287,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$215,474
Current Year Nondeductible Lobbying and Political Cost$164,846
Total Exempt Function Spending$14,000

Section 527 Organizations

OrganizationLocationAmount
20-5460565Raleigh, NC$3,500
57-1104282Columbia, SC$3,500
57-0935821Columbia, SC$3,500
56-2123751Columbia, SC$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is outsourced to ncrma service corp. The association doesn't have any employees.”

Form 990, Page 6, Part VI, Line 6

“Retail organizations and companies primarily in south carolina pay dues for membership to the association.”

Form 990, Page 6, Part VI, Line 7A

“Through election of board members”

Form 990, Page 6, Part VI, Line 7B

“Members must approve changes to bylaws, mergers with other organizations and elect board members”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by chairman”

Form 990, Page 6, Part VI, Line 12C

“Monitored on ongoing basis and no conflicts have occurred to date”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Carolina Retail Association
EIN
20-1926761
Address
PO BOX 1030, RALEIGH, NC 27602

Signing Officer

Name
Lindsey Kueffner
Title
Executive Director
Phone
9198320811
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kueffner
Voting Board Members
17
Independent Board Members
16
Employees
0

Preparer

Firm
Taylorchandler LLC
Address
5151 HAMPSTEAD HIGH ST STE 200, MONTGOMERY, AL 36116
Preparer
Britt Taylor
Phone
3342607774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and advance the general welfare of the retail industry in south”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF THE RETAIL INDUSTRY IN SOUTH CAROLINA FOR PRODUCERS AND DISTRIBUTORS OF RETAIL GOODS AND SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY KUEFFNER
IRS990/BooksInCareOfDetail/PhoneNum09198320811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 FAYETTEVILLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226749
IRS990/CashNonInterestBearingGrp/EOYAmt0224743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01302
IRS990/CYOtherExpensesAmt0287421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291545
IRS990/CYRevenuesLessExpensesAmt05426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0287421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292847
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043550
IRS990/DeferredRevenueGrp/EOYAmt036118
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF THE RETAIL INDUSTRY IN SOUTH CAROLINA FOR PRODUCERS AND DISTRIBUTORS OF RETAIL GOODS AND SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt010278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05846
IRS990/FeesForServicesAccountingGrp/TotalAmt05846
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0164846
IRS990/FeesForServicesLobbyingGrp/TotalAmt0164846
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010278
IRS990/FeesForServicesOtherGrp/TotalAmt015196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TEROSS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENNAN ASCHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA CONOCHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PODGURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH PRELOH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY KUEFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InvestmentIncomeGrp/ExclusionAmt01302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF THE RETAIL INDUSTRY IN SOUTH CAROLINA FOR PRODUCERS AND DISTRIBUTORS OF RETAIL GOODS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183199
IRS990/NetAssetsOrFundBalancesEOYAmt0188625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0LINDSEY KUEFFNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF THE RETAIL INDUSTRY IN SOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt0278822
IRS990/PYProgramServiceRevenueAmt0294345
IRS990/PYRevenuesLessExpensesAmt016769
IRS990/PYTotalExpensesAmt0278822
IRS990/PYTotalRevenueAmt0295591
IRS990/ReconcilationRevenueExpnssAmt05426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0186579
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt028895
IRS990ScheduleC/DuesAssessmentsAmt0287045
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt014000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt050628
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0164846
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0215474
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0205460565
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1571104282
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2570935821
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3562123751
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOUTH CAROLINA RETAIL ASSOCIATION P
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SC SENATE REPUBLICAN CAUCAS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2SC SENATE DEMOCRATIC CAUCAS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3SC HOUSE REPUBLICAN CAUCAS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt13500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt23500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt33500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 1030
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 12012
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 11484
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 21
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd027602
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129211
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd229211
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd329202
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TotalExemptFunctionExpendAmt014000
IRS990ScheduleD/ExpensesSubtotalAmt0287421
IRS990ScheduleD/RevenueSubtotalAmt0292847
IRS990ScheduleD/TotalExpensesPerForm990Amt0287421
IRS990ScheduleD/TotalRevenuePerForm990Amt0292847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF THE RETAIL INDUSTRY IN SOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS OUTSOURCED TO NCRMA SERVICE CORP. THE ASSOCIATION DOESN'T HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAIL ORGANIZATIONS AND COMPANIES PRIMARILY IN SOUTH CAROLINA PAY DUES FOR MEMBERSHIP TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ELECTION OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MUST APPROVE CHANGES TO BYLAWS, MERGERS WITH OTHER ORGANIZATIONS AND ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN REVIEWED BY CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORED ON ONGOING BASIS AND NO CONFLICTS HAVE OCCURRED TO DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208665504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANG. CO.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NCRMA SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0764993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt094034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1030
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NCRMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA RETAIL MERCHANTS ASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RETAIL CONSUMER ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560340810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261756350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1195412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH CAROLINA RETAIL MERCHANTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NCRMA SERVICE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226749
IRS990/TotalAssetsEOYAmt0224743
IRS990/TotalAssetsGrp/BOYAmt0226749
IRS990/TotalAssetsGrp/EOYAmt0224743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043550
IRS990/TotalLiabilitiesEOYAmt036118
IRS990/TotalLiabilitiesGrp/BOYAmt043550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,743
Liabilities
$36,118
Net assets
$188,625
Revenue
$292,847
Expenses
$287,421
Net income
$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.59$5.37$4.92$3.81$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.53$4.27$4.36$3.23$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.33$3.14$3.44$2.96$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.93$2.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$2.90$2.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$2.76$2.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.61$2.38$3.47$3.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.69$2.16$2.95$2.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.60$2.08$2.98$2.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.36$1.89$2.93$2.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.83$2.96$2.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$2.86$2.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.47$1.46$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.41$1.28$1.68