Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 38-0830085 • 501(c)6 • Lansing, MI
Profile
To serve retail merchants of michigan in areas of common business interests including legislative and educational needs, marketing and processing of credit card sales, and insurance programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$13,720,971
Up $1,816,471 (+15%) from 2023
Liabilities
Up$4,733,496
Up $551,921 (+13%) from 2023
Net Assets
Up$8,987,475
Up $1,264,550 (+16%) from 2023
Revenue
Down$1,293,327
Down $5,107 (-0.4%) from 2023
Expenses
Down$1,075,379
Down $104,707 (-8.9%) from 2023
Net Income
Up$217,948
Up $99,600 (+84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve retail merchants of michigan in areas of common business interests including legislative and educational needs, marketing and processing of credit card sales, and insurance programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,966,295 | $11,164,964 | ▲ $2,198,669 |
| Investments Other Securities | $1,568,072 | $1,568,072 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $275,869 | $377,686 | ▲ $101,817 |
| Other Notes and Loans Receivable, Net | $360,000 | $360,000 | → $0 |
| Savings and Temporary Cash Investments | $606,344 | $166,210 | ▼ $440,134 |
| Accounts Receivable | $104,545 | $62,797 | ▼ $41,748 |
| Prepaid Expenses and Deferred Charges | $10,175 | $14,152 | ▲ $3,977 |
| Land, Buildings, and Equipment, Net | $13,200 | $7,090 | ▼ $6,110 |
| Total Assets | $11,904,500 | $13,720,971 | ▲ $1,816,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,884,548 | $4,448,207 | ▲ $563,659 |
| Deferred Revenue | $297,027 | $285,289 | ▼ $11,738 |
| Total Liabilities | $4,181,575 | $4,733,496 | ▲ $551,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,722,925 | $8,987,475 | ▲ $1,264,550 |
| Total Net Assets Fund Balance | $7,722,925 | $8,987,475 | ▲ $1,264,550 |
| Total Liabilities and Net Assets / Fund Balance | $11,904,500 | $13,720,971 | ▲ $1,816,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,090 | $685,142 | $692,232 |
| Closely Held Equity Interests | $1,568,072 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William J Hallan | President/ce | FT | - | $592,991 | $592,991 |
| Kurt Dettmer | SVP Business | FT | - | $304,959 | $304,959 |
| Thomas Tuggle | SVP Mem & Sa | FT | - | $284,327 | $284,327 |
| Tom Clement | COO & Gen Co | FT | - | $261,004 | $261,004 |
| Amy Drumm | SVP Govt Aff | FT | - | $203,303 | $203,303 |
| Andrea Bitely | VP Comm & Ma | FT | - | $155,152 | $155,152 |
| Laura Schilling | VP Underwrit | FT | - | $138,351 | $138,351 |
| James P Hallan | Former Offic | - | - | $115,163 | $115,163 |
| Thomas Ungrodt | Board Member | - | $6,100 | $13,409 | $19,509 |
| Peter Sobelton | Board Treasu | - | $9,720 | $9,154 | $18,874 |
| Dan Marshall | Board Member | - | $7,305 | $11,068 | $18,373 |
| William Golden | Chair | - | $9,310 | $1,374 | $10,684 |
| Joseph Mccurry | Board Member | - | $8,635 | $970 | $9,605 |
| Orin Mazzoni Jr | Board Member | - | $6,995 | $1,374 | $8,369 |
| Becky Beauchine Kulka | Board Member | - | $7,385 | $970 | $8,355 |
| Raeanne Rouse | Board Member | - | $6,755 | $970 | $7,725 |
| Robert Brines | Past Chair | - | $5,785 | $1,374 | $7,159 |
| Bryan Neiman | Vice Chair | - | $5,425 | $1,218 | $6,643 |
| Kimberly Edsenga | Board Member | - | $5,135 | $1,374 | $6,509 |
| Name | Title |
|---|---|
| William J Hallan | President/CEO |
| Tom Clement | COO & Gen Counsel |
| James P Hallan | Former Officer |
| Kurt Dettmer | SVP Business Develop |
| Cheryl Medler | SVP Finance |
| Amy Drumm | SVP Govt Affairs |
| Thomas Tuggle | SVP Mem & Sales |
| Andrea Bitely | VP Comm & Marketing |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,814 |
| Salaries, Compensation, and Employee Benefits | $107,665 |
| Grants and Similar Amounts Paid | $11,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $620,947 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,819 |
| All Other Expenses | - | - | - | $62,918 |
| Advertising | - | - | - | $52,172 |
| Conferences and Meetings | - | - | - | $40,478 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $35,044 |
| Fees for Services Accounting | - | - | - | $33,505 |
| Travel | - | - | - | $20,798 |
| Other Employee Benefits | - | - | - | $17,846 |
| Grants to Domestic Orgs | - | - | - | $11,900 |
| Fees for Services Other | - | - | - | $10,060 |
| Other Expenses | - | - | - | $10,060 |
| Insurance | - | - | - | $8,609 |
| Depreciation Depletion | - | - | - | $6,100 |
| Occupancy | - | - | - | $189 |
| Total Functional Expenses | $0 | $0 | $0 | $1,075,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,075,379 |
| Expenses per Audited Statements | $1,040,335 |
| Total Expenses per Audited Statements | $1,040,335 |
| Expenses Not Reported on Financial Statements | $35,044 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan Retailers Foundation | Lansing, MI | 501c3 | Scholarships | $10,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $157,897 |
| Total Nondeductible Lobbying and Political Cost | $157,897 |
“Mra is a member organization where regular and associate members are entitled to one vote.”
“All directors, except positions required in the bylaws, are elected at the annual membership meeting.”
“Members are required to approve amendments to the articles of incorporation. No other decisions of the board require approval by members or other persons.”
“No local chapters or branches. However, mra does have affiliates and all have operating bylaws and management contracts where appropriate.”
“A copy of the form 990 was emailed to all mra board members for their review. Board members had ten business days to review, ask questions, or report concerns before the form 990 was filed.”
“Board members and officers are annually required to sign a conflict of interest policy. Potential conflicts, if any, are disclosed in the normal course of business, are reported, and abstention of vote on topics when required.”
“The process for determining compensation for ceo of the organization involves the following: utilizing the compensation committee, independent consultants, reviewing other organizations' 990s, compensation surveys, and final approval by the board of directors. This process is performed annually.”
“The process for determining compensation for the officers or other key employees of the organization involves the following: annual review of employee performed in september of each year. Board of directors approves overall average increase for all employees and top management officials use the approved average as base to determine annual increase of the officers or key employees. Salary increases over and above annual overall increase must be approved by the board of directors. This process is performed annually.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“All lines left blank are not applicable to the organization.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4448207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE RETAIL MERCHANTS OF MICHIGAN IN AREAS OF COMMON BUSINESS INTERESTS INCLUDING LEGISLATIVE AND EDUCATIONAL NEEDS, MARKETING AND PROCESSING OF CREDIT CARD SALES, AND INSURANCE PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL MEDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173725656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 S WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337108 |
| IRS990/CYOtherExpensesAmt | 0 | 955814 |
| IRS990/CYOtherRevenueAmt | 0 | 61699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 894520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107665 |
| IRS990/CYTotalExpensesAmt | 0 | 1075379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 297027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6100 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES - MRA IS COMMITTED TO LOOKING AFTER THE COMMON BUSINESS INTERESTS OF RETAIL MERCHANTS IN MICHIGAN AND OFFERS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT INCLUDING SEMINARS ON PERTINENT RETAIL ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 620947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22913 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1374 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM J HALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT DETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL MEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA BITELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES P HALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS UNGRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SOBELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ORIN MAZZONI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY BEAUCHINE KULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAEANNE ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT BRINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY EDSENGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 7305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8635 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 6755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 5785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5425 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 237387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 180390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 148309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 146413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 110613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 113789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 12035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 7780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 9850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP MEM & SA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO & GEN CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP GOVT AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP COMM & MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP UNDERWRIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3393870 |
| IRS990/GrossReceiptsAmt | 0 | 4599395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1568072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1568072 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8966295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11164964 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692232 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3306068 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE RETAIL MERCHANTS OF MICHIGAN IN AREAS OF COMMON BUSINESS INTERESTS INCLUDING LEGISLATIVE AND EDUCATIONAL NEEDS, MARKETING AND PROCESSING OF CREDIT CARD SALES, AND INSURANCE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7722925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8987475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87802 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1046602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7722925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8987475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17846 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP REFERRAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MGT FEE TO MRS-ADV |
| IRS990/OtherExpensesGrp/Desc | 3 | MGT FEE TO MRS-READERSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61699 |
| IRS990/OtherRevenueTotalAmt | 0 | 61699 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 360000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 360000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14152 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J HALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VAR PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR & OTHER MBR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12815 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGISLATIVE - MRA ASSISTS MEMBERS WITH GOVERNMENT-RELATED CONCERNS THEY MAY HAVE AND HELPS TO COMMUNICATE THESE CONCERNS TO STATE LAWMAKERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVERTISING AND PUBLICATIONS - MRA PRODUCES A NUMBER OF PUBLICATIONS THAT ARE IMPORTANT SOURCES OF INDUSTRY NEWS FOR MEMBERS. THE DIFFERENT PUBLICATIONS INFORM MEMBERS ABOUT STATE AND NATIONAL RETAIL ISSUES; SUMMARIZE KEY LEGISLATIVE ACTIONS AFFECTING RETAILING; HIGHLIGHT LEGISLATIVE ACTIVITY; TRACK TRENDS; AND SUMMARIZE RETAIL NEWS COVERAGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327271 |
| IRS990/PYOtherExpensesAmt | 0 | 1070630 |
| IRS990/PYOtherRevenueAmt | 0 | 58556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97756 |
| IRS990/PYTotalExpensesAmt | 0 | 1180086 |
| IRS990/PYTotalRevenueAmt | 0 | 1298434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 157897 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 873205 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 157897 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 157897 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1568072 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35044 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040335 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 35044 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 35044 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1046602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 685142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692232 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1046602 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35044 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1258283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7090 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1568072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1075379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1293327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2304885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1040335 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MICHIGAN RETAILERS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | MICHIGAN RETAILERS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386159732 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 603 SOUTH WASHINGTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANSING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48933 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES THE ASSISTANCE TO MRA FOUNDATION FOR THE USE OF PROVIDING COLLEGE SCHOLARSHIPS THROUGH THE FOUNDATION. MRA FOUNDATION HAS A SCHOLARSHIP MONITORING COMMITTEE AND PROCESS TO DISTRIBUTE THE SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 192375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 56000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 49156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 38616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 28097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 24533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 332369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 202612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 171488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 195787 |
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