Civic Intelligence

Tennessee Retail Association

990 • Fiscal year 2012 • EIN 62-1482659

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

611 Commerce Street Ste 272737203
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,738

Up $17,042 (+12%) from 2011

Net Assets

Up

$153,738

Up $20,544 (+15%) from 2011

Liabilities

Down

$0

Down $3,502 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,596

Down $63,683 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $133,301Liabilities 2010: $61Net Assets 2010: $133,2402010Assets 2011: $136,696Liabilities 2011: $3,502Net Assets 2011: $133,1942011Assets 2012: $153,738Liabilities 2012: $0Net Assets 2012: $153,7382012Assets 2013: $163,522Liabilities 2013: $2,546Net Assets 2013: $160,9762013Assets 2014: $172,935Liabilities 2014: $0Net Assets 2014: $172,9352014Assets 2015: $180,450Liabilities 2015: $3,057Net Assets 2015: $177,3932015Assets 2016: $163,909Liabilities 2016: $1,832Net Assets 2016: $162,0772016Assets 2017: $110,373Liabilities 2017: $956Net Assets 2017: $109,4172017Assets 2018: $36,954Liabilities 2018: $3,006Net Assets 2018: $33,9482018Assets 2019: $22,322Liabilities 2019: $2,546Net Assets 2019: $19,7762019Assets 2020: $10,771Liabilities 2020: $560Net Assets 2020: $10,2112020Assets 2021: $61,761Liabilities 2021: $0Net Assets 2021: $61,7612021Assets 2022: $59,488Liabilities 2022: $0Net Assets 2022: $59,4882022Assets 2023: $62,312Liabilities 2023: $0Net Assets 2023: $62,3122023Assets 2024: $71,097Liabilities 2024: $0Net Assets 2024: $71,0972024Assets 2025: $93,428Liabilities 2025: $2,791Net Assets 2025: $90,6372025

Highlighted filing

2012

Assets$153,738
Liabilities$0
Net Assets$153,738

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $255,2312010Expenses 2011: $356,2792011Expenses 2012: $292,5962012Revenue 2013: $321,626Expenses 2013: $314,388Net Income 2013: $7,2382013Revenue 2014: $302,567Expenses 2014: $290,608Net Income 2014: $11,9592014Revenue 2015: $300,826Expenses 2015: $293,221Net Income 2015: $7,6052015Revenue 2016: $287,948Expenses 2016: $307,449Net Income 2016: -$19,5012016Revenue 2017: $250,369Expenses 2017: $309,370Net Income 2017: -$59,0012017Revenue 2018: $247,753Expenses 2018: $322,064Net Income 2018: -$74,3112018Revenue 2019: $268,608Expenses 2019: $284,932Net Income 2019: -$16,3242019Revenue 2020: $223,351Expenses 2020: $232,916Net Income 2020: -$9,5652020Revenue 2021: $290,589Expenses 2021: $239,039Net Income 2021: $51,5502021Revenue 2022: $276,902Expenses 2022: $279,972Net Income 2022: -$3,0702022Revenue 2023: $290,065Expenses 2023: $288,495Net Income 2023: $1,5702023Revenue 2024: $316,029Expenses 2024: $305,583Net Income 2024: $10,4462024Revenue 2025: $308,379Expenses 2025: $294,069Net Income 2025: $14,3102025

Highlighted filing

2012

Revenue-
Expenses$292,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Gross Receipts
$313,140
Mission and Program Overview

Mission

The Tennessee Retail Association's mission is to strengthen the business climate for Tennessee retailers through interaction with the Tennessee General Assembly.

Filing and Contact Details

Filer

EIN
62-1482659
Raw XML AppendixShowing 400 of 412 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/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990/WebSite0WWW.TNRETAIL.COM
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621482659
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE RETAIL ASSOCIATION
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone06152564771
ReturnHeader/Filer/USAddress/AddressLine10611 COMMERCE STREET STE 2727
ReturnHeader/Filer/USAddress/City0NASHVILLE
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ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0ROLAND MYERS
ReturnHeader/Officer/Title0President & CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$3.08$2.94$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$3.16$3.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.90$2.88$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.77$2.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.91$2.39$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$2.23$2.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$2.69$2.85$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$2.48$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.50$3.09$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$2.88$3.07$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$3.01$2.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.03$2.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$3.22$3.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.55