Civic Intelligence

Uniform Retailers Association Inc

990 • Fiscal year 2017 • EIN 20-8639352

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.UNIFORMRETAILERS.ORG
PO Box 267Baltimore, OH 43105-9998

(614) 721-0777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$24,300

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,051,925

Up $28,697 (+2.8%) from 2016

Net Assets

Up

$709,575

Up $52,019 (+7.9%) from 2016

Liabilities

Down

$342,350

Down $23,322 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$527,520

Up $72,128 (+16%) from 2016

Expenses

Up

$475,501

Up $16,518 (+3.6%) from 2016

Net Income

Up

$52,019

Up $55,610 (+1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,051,925
Liabilities$342,350
Net Assets$709,575
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$527,520
Expenses$475,501
Net Income$52,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$527,520
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$351,771$643,163▲ $291,392
Accounts Receivable$271,100$286,050▲ $14,950
Savings and Temporary Cash Investments$302,618$75,260▼ $227,358
Prepaid Expenses and Deferred Charges$40,089$39,280▼ $809
Cash and Non-Interest-Bearing Accounts$57,650$8,172▼ $49,478
Total Assets$1,023,228$1,051,925▲ $28,697
Liabilities
Deferred Revenue$360,100$342,350▼ $17,750
Accounts Payable and Accrued Expenses$5,572--
Total Liabilities$365,672$342,350▼ $23,322
Net Assets / Fund Balance
Unrestricted Net Assets$657,556$709,575▲ $52,019
Total Net Assets Fund Balance$657,556$709,575▲ $52,019
Total Liabilities and Net Assets / Fund Balance$1,023,228$1,051,925▲ $28,697
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dixie RussellExecutive DiPT$24,300$24,300

Board Members and Trustees

NameTitle
See AttachedSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$459,913
Investment Income
$65,713
Other Revenue
$1,244
All Other Contributions
$650
Change in Net Assets
$52,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,501
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$114,000$6,027-$120,027
Occupancy$84,691--$84,691
Other Expenses$51,851$69,527-$51,851
Travel$5,772--$5,772
Fees for Services Accounting$2,214--$2,214
Total Functional Expenses$399,947$75,554$0$475,501
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
6147210777
Address
PO BOX 267, BALTIMORE, OH 43105-9998

Signing Officer

Name
Dixie Russell
Title
Executive Director
Phone
6147210777
Signed
2018-03-22

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 service contracto 21,452 0 0 web site 18,428 0 0 site inspection 14,239 0 0 welcome reception 12,500 0 0 printing 9,992 0 0 credit card service charg 7,979 0 0 audio / visual 7,196 0 0 security 6,217 0 0 investment fees 0 4,181 0 golf outing 3,196 0 0 awards / ribbons 2,847 0 0 scholarships granted 2,000 0 0 registration temporary st 1,927 0 0 insurance 0 1,846 0 postage 1,734 0 0 membership expenses 1,591 0 0 staff meals 1,057 0 0 telephone 741 0 0 storgage 346 0 0 bank service charges 207 0 0 office supplies 185 0 0 dues and subscriptions 166 0 0 total 114,000 6,027 0”

Raw XML Appendix286 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/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 SERVICE CONTRACTO 21,452 0 0 WEB SITE 18,428 0 0 SITE INSPECTION 14,239 0 0 WELCOME RECEPTION 12,500 0 0 PRINTING 9,992 0 0 CREDIT CARD SERVICE CHARG 7,979 0 0 AUDIO / VISUAL 7,196 0 0 SECURITY 6,217 0 0 INVESTMENT FEES 0 4,181 0 GOLF OUTING 3,196 0 0 AWARDS / RIBBONS 2,847 0 0 SCHOLARSHIPS GRANTED 2,000 0 0 REGISTRATION TEMPORARY ST 1,927 0 0 INSURANCE 0 1,846 0 POSTAGE 1,734 0 0 MEMBERSHIP EXPENSES 1,591 0 0 STAFF MEALS 1,057 0 0 TELEPHONE 741 0 0 STORGAGE 346 0 0 BANK SERVICE CHARGES 207 0 0 OFFICE SUPPLIES 185 0 0 DUES AND SUBSCRIPTIONS 166 0 0 TOTAL 114,000 6,027 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/EIN0208639352
ReturnHeader/Filer/PhoneNum06147210777
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431059998
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0C2AC70B6E71BCE3F5CA9B5435B5CB6556AA09F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0C2AC70B6E71BCE3F5CA9B5435B5CB6556AA09F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.35.22
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:03
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D OGG CPA MBA
ReturnHeader/ReturnTs02018-04-24T13:49:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,925
Liabilities
$342,350
Net assets
$709,575
Revenue
$527,520
Expenses
$475,501
Net income
$52,019
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S41 • $1M-$5M nonprofits