Civic Intelligence

Southern Retail Florist Association Inc

EIN 56-0755033

11116 Riverchase Drive23233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2010

Net Margin

37th percentile

-5.3%

Higher net margin than 37% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$24,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$24,458

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$35,715

No earlier filing loaded for comparison.

Expenses

$37,623

No earlier filing loaded for comparison.

Net Income

-$1,908

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,458Liabilities 2010: $0Net Assets 2010: $24,4582010

Highlighted filing

2010

Assets$24,458
Liabilities$0
Net Assets$24,458
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $35,715Expenses 2010: $37,623Net Income 2010: -$1,9082010

Highlighted filing

2010

Revenue$35,715
Expenses$37,623
Net Income-$1,908
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,458
Liabilities
$0
Net assets
$24,458
Revenue
$35,715
Expenses
$37,623
Net income
-$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$35.7$37.6$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
56-0755033
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY026366
IRS990EZ/CashSavingsAndInvestments/EOY024458
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1908
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05141
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035715
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013532
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026366
IRS990EZ/NetAssetsOrFundBalancesBOY026366
IRS990EZ/NetAssetsOrFundBalances/EOY024458
IRS990EZ/NetAssetsOrFundBalancesEOY024458
IRS990EZ/OccupancyRentUtilitiesAndMaint04830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011116 Riverchase Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11733 South Salisbury Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129216 Preston Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136746 Virginia Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14205 N Peterson Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Louisville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode431533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gene Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Penny Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Gaddie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brad Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy Wooten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07556
IRS990EZ/OtherRevenueTotal0322
IRS990EZ/PrimaryExemptPurpose0Retail Floral Education
IRS990EZ/PrintingPublicationsPostage01658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education, General/Other: Trade Fair; Educational Workshops, Forums, and Design Shows; Newsletter; Program Booklet; Floral Designer of Year for southeastern USA competition; Floral competitions (447 members)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02222
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031987
IRS990EZ/ProgramServiceRevenue021161
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018388
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011116 Riverchase Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023233
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gene Hughes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049861701
IRS990EZ/TotalAssets/BOY026366
IRS990EZ/TotalAssets/EOY024458
IRS990EZ/TotalExpenses037623
IRS990EZ/TotalProgramServiceExpenses031987
IRS990EZ/TotalRevenue035715
IRS990EZ/WebSite0www.southernretail.org
IRS990ScheduleO/GeneralExplanation/Explanation0refund of NC State withholding tax
IRS990ScheduleO/GeneralExplanation/Explanation1Designer of Year Awards $1990, Harwood Design Competition Awards $602, Design Workshop Instructors $2549
IRS990ScheduleO/GeneralExplanation/Explanation2office supplies $183 bank service charge $12 insurance $900 memorial flowers $124 website renewal $107 convention expenses $2365 convention meals $2613 travel expenses $1046 registration fees refunded $206
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0filed an extension due to financial books not ready
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560755033
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN RETAIL FLORIST ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08049861701
ReturnHeader/Filer/USAddress/AddressLine1011116 Riverchase Drive
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023233
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0Gene Hughes
ReturnHeader/Officer/Phone08049861701
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-24T16:20:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.