Civic Intelligence

Uniform Retailers Association Inc

990 • Fiscal year 2016 • EIN 20-8639352

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.UNIFORMRETAILERS.ORG
1100-h Brandywine BlvdZanesville, OH 43701-7303

(740) 452-4541

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.80x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,023,228

Up $113,783 (+13%) from 2015

Net Assets

Down

$657,556

Down $3,590 (-0.5%) from 2015

Liabilities

Up

$365,672

Up $117,373 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$455,392

Up $46,103 (+11%) from 2015

Expenses

Up

$458,983

Up $97,988 (+27%) from 2015

Net Income

Down

-$3,591

Down $51,885 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $342,341Liabilities 2011: $22,000Net Assets 2011: $320,3412011Assets 2012: $606,952Liabilities 2012: $231,281Net Assets 2012: $375,6712012Assets 2013: $804,161Liabilities 2013: $295,358Net Assets 2013: $508,8032013Assets 2014: $904,931Liabilities 2014: $292,078Net Assets 2014: $612,8532014Assets 2015: $909,445Liabilities 2015: $248,299Net Assets 2015: $661,1462015Assets 2016: $1,023,228Liabilities 2016: $365,672Net Assets 2016: $657,5562016Assets 2017: $1,051,925Liabilities 2017: $342,350Net Assets 2017: $709,5752017Assets 2018: $1,036,205Liabilities 2018: $336,650Net Assets 2018: $699,5552018Assets 2019: $951,595Liabilities 2019: $285,500Net Assets 2019: $666,0952019Assets 2020: $968,368Liabilities 2020: $312,193Net Assets 2020: $656,1752020Assets 2021: $643,262Liabilities 2021: $53,833Net Assets 2021: $589,4292021Assets 2022: $495,167Liabilities 2022: $239,316Net Assets 2022: $255,8512022Assets 2023: $455,262Liabilities 2023: $159,840Net Assets 2023: $295,4222023Assets 2024: $388,701Liabilities 2024: $911Net Assets 2024: $387,7902024

Highlighted filing

2016

Assets$1,023,228
Liabilities$365,672
Net Assets$657,556
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $297,963Expenses 2011: $283,110Net Income 2011: $14,8532011Revenue 2012: $375,590Expenses 2012: $320,260Net Income 2012: $55,3302012Revenue 2013: $415,548Expenses 2013: $282,416Net Income 2013: $133,1322013Revenue 2014: $424,286Expenses 2014: $320,236Net Income 2014: $104,0502014Revenue 2015: $409,289Expenses 2015: $360,995Net Income 2015: $48,2942015Revenue 2016: $455,392Expenses 2016: $458,983Net Income 2016: -$3,5912016Revenue 2017: $527,520Expenses 2017: $475,501Net Income 2017: $52,0192017Revenue 2018: $453,311Expenses 2018: $463,333Net Income 2018: -$10,0222018Revenue 2019: $630,575Expenses 2019: $664,035Net Income 2019: -$33,4602019Revenue 2020: $110,167Expenses 2020: $120,087Net Income 2020: -$9,9202020Revenue 2021: $407,779Expenses 2021: $474,525Net Income 2021: -$66,7462021Revenue 2022: $218,971Expenses 2022: $552,547Net Income 2022: -$333,5762022Revenue 2023: $365,133Expenses 2023: $325,562Net Income 2023: $39,5712023Revenue 2024: $363,999Expenses 2024: $271,631Net Income 2024: $92,3682024

Highlighted filing

2016

Revenue$455,392
Expenses$458,983
Net Income-$3,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$455,392
Mission and Program Overview

Mission

The purpose of the association is the general promotion and education of the uniform retail trade industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,934$351,771▲ $23,837
Savings and Temporary Cash Investments$301,203$302,618▲ $1,415
Accounts Receivable$202,442$271,100▲ $68,658
Cash and Non-Interest-Bearing Accounts$62,308$57,650▼ $4,658
Prepaid Expenses and Deferred Charges$15,558$40,089▲ $24,531
Total Assets$909,445$1,023,228▲ $113,783
Liabilities
Deferred Revenue$238,650$360,100▲ $121,450
Accounts Payable and Accrued Expenses$9,649$5,572▼ $4,077
Total Liabilities$248,299$365,672▲ $117,373
Net Assets / Fund Balance
Unrestricted Net Assets$661,146$657,556▼ $3,590
Total Net Assets Fund Balance$661,146$657,556▼ $3,590
Total Liabilities and Net Assets / Fund Balance$909,445$1,023,228▲ $113,783
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
See AttachedSee Attached
Kim VierstraStaff Office
Revenue and Support

Revenue Composition

Contributions and Grants
$17,626
Program Service Revenue
$402,912
Investment Income
$27,100
Other Revenue
$7,754
All Other Contributions
$17,626
Change in Net Assets
$-3,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,983
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
All Other Expenses$124,344$4,112-$128,456
Occupancy$77,413--$77,413
Other Expenses$36,557$69,850-$36,557
Travel$2,293--$2,293
Fees for Services Legal$1,800--$1,800
Total Functional Expenses$385,021$73,962$0$458,983
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Managed by offinger management company.”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

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

“Members elect the governing body.”

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

“Executive director will scan and email the 990 form to the board of directors or executive committee. A special meeting will be called to order for the review and approval of the 990 form before it is filed. Meeting minutes will be typed and kept on file documenting the approval of the 990 form.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uniform Retailers Association
EIN
20-8639352
Phone
7404524541
Address
1100-H BRANDYWINE BLVD, ZANESVILLE, OH 43701-7303

Signing Officer

Name
Kim Vierstra
Title
Staff Officer
Phone
7404524541
Signed
2017-03-15

Organization Details

Principal Officer
See Attached
Formed
2007
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Moore Riley & Wills
Address
3200 NEWARK ROAD, ZANESVILLE, OH 43701-9659
Preparer
Michael D Ogg CPA Mba
Phone
7404529424
Supplemental Narrative

Additional Explanations

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

“See 1st exempt purpose accomplishment.”

Form 990, Part IX, Line 24E

“General session/workshops 30,438 0 0 general service contracto 20,494 0 0 audio / visual 18,264 0 0 credit card service charg 10,405 0 0 site inspection 9,595 0 0 printing 8,459 0 0 security 5,585 0 0 web site 4,511 0 0 investment fees 0 2,874 0 advertising 2,851 0 0 awards / ribbons 2,671 0 0 registration temporary st 2,358 0 0 staff meals 2,031 0 0 scholarships granted 2,000 0 0 insurance 0 1,238 0 postage 1,126 0 0 membership expenses 1,051 0 0 event insurance 875 0 0 telephone 738 0 0 miscellaneous expense 643 0 0 bank service charges 90 0 0 office supplies 90 0 0 graphic design 40 0 0 dues and subscriptions 29 0 0 total 124,344 4,112 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix279 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE 1ST EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGED BY OFFINGER MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR WILL SCAN AND EMAIL THE 990 FORM TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. A SPECIAL MEETING WILL BE CALLED TO ORDER FOR THE REVIEW AND APPROVAL OF THE 990 FORM BEFORE IT IS FILED. MEETING MINUTES WILL BE TYPED AND KEPT ON FILE DOCUMENTING THE APPROVAL OF THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL SESSION/WORKSHOPS 30,438 0 0 GENERAL SERVICE CONTRACTO 20,494 0 0 AUDIO / VISUAL 18,264 0 0 CREDIT CARD SERVICE CHARG 10,405 0 0 SITE INSPECTION 9,595 0 0 PRINTING 8,459 0 0 SECURITY 5,585 0 0 WEB SITE 4,511 0 0 INVESTMENT FEES 0 2,874 0 ADVERTISING 2,851 0 0 AWARDS / RIBBONS 2,671 0 0 REGISTRATION TEMPORARY ST 2,358 0 0 STAFF MEALS 2,031 0 0 SCHOLARSHIPS GRANTED 2,000 0 0 INSURANCE 0 1,238 0 POSTAGE 1,126 0 0 MEMBERSHIP EXPENSES 1,051 0 0 EVENT INSURANCE 875 0 0 TELEPHONE 738 0 0 MISCELLANEOUS EXPENSE 643 0 0 BANK SERVICE CHARGES 90 0 0 OFFICE SUPPLIES 90 0 0 GRAPHIC DESIGN 40 0 0 DUES AND SUBSCRIPTIONS 29 0 0 TOTAL 124,344 4,112 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
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ReturnHeader/Filer/USAddress/AddressLine1Txt01100-H BRANDYWINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437017303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0C2AC70B6E71BCE3F5CA9B5435B5CB6556AA09F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0C2AC70B6E71BCE3F5CA9B5435B5CB6556AA09F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311218146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE RILEY & WILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 NEWARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437019659
ReturnHeader/PreparerPersonGrp/PhoneNum07404529424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D OGG CPA MBA
ReturnHeader/ReturnTs02017-03-30T15:44:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,228
Liabilities
$365,672
Net assets
$657,556
Revenue
$455,392
Expenses
$458,983
Net income
-$3,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.22$0.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.41$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.67$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.71$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.66$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$0.41$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.29$0.61$0.42$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.30$0.51$0.42$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.30$0.28$0.01