Civic Intelligence

Alabama Retail Association

990 • Fiscal year 2013 • EIN 63-0362918

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2015

Organization ProfileWWW.ALABAMARETAIL.ORG

View Organization Page

PO Box 24066936124-0669

(334) 262-3991

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$251,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,459,252

Up $79,125 (+3.3%) from 2012

Net Assets

Up

$2,425,194

Up $72,105 (+3.1%) from 2012

Liabilities

Up

$34,058

Up $7,020 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

$1,230,537

No earlier filing loaded for comparison.

Expenses

Up

$1,157,432

Up $19,566 (+1.7%) from 2012

Net Income

$73,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,283,218Liabilities 2010: $17,073Net Assets 2010: $2,266,1452010Assets 2011: $2,329,904Liabilities 2011: $71,137Net Assets 2011: $2,258,7672011Assets 2012: $2,380,127Liabilities 2012: $27,038Net Assets 2012: $2,353,0892012Assets 2013: $2,459,252Liabilities 2013: $34,058Net Assets 2013: $2,425,1942013Assets 2014: $2,579,607Liabilities 2014: $9,836Net Assets 2014: $2,569,7712014Assets 2015: $2,632,522Liabilities 2015: $27,266Net Assets 2015: $2,605,2562015Assets 2016: $2,809,047Liabilities 2016: $35,223Net Assets 2016: $2,773,8242016Assets 2017: $2,832,485Liabilities 2017: $18,638Net Assets 2017: $2,813,8472017Assets 2018: $2,852,847Liabilities 2018: $21,419Net Assets 2018: $2,831,4282018Assets 2019: $3,033,576Liabilities 2019: $29,560Net Assets 2019: $3,004,0162019Assets 2020: $3,388,486Liabilities 2020: $241,068Net Assets 2020: $3,147,4182020Assets 2021: $3,617,294Liabilities 2021: $271,433Net Assets 2021: $3,345,8612021Assets 2022: $3,751,517Liabilities 2022: $242,625Net Assets 2022: $3,508,8922022Assets 2023: $4,121,214Liabilities 2023: $251,199Net Assets 2023: $3,870,0152023Assets 2024: $4,379,025Liabilities 2024: $248,926Net Assets 2024: $4,130,0992024

Highlighted filing

2013

Assets$2,459,252
Liabilities$34,058
Net Assets$2,425,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,157,1462010Expenses 2011: $1,244,1592011Expenses 2012: $1,137,8662012Revenue 2013: $1,230,537Expenses 2013: $1,157,432Net Income 2013: $73,1052013Revenue 2014: $1,298,841Expenses 2014: $1,150,959Net Income 2014: $147,8822014Revenue 2015: $1,307,068Expenses 2015: $1,270,573Net Income 2015: $36,4952015Revenue 2016: $1,338,998Expenses 2016: $1,171,897Net Income 2016: $167,1012016Revenue 2017: $1,272,538Expenses 2017: $1,230,005Net Income 2017: $42,5332017Revenue 2018: $1,286,485Expenses 2018: $1,268,202Net Income 2018: $18,2832018Revenue 2019: $1,380,239Expenses 2019: $1,206,254Net Income 2019: $173,9852019Revenue 2020: $1,259,742Expenses 2020: $1,111,058Net Income 2020: $148,6842020Revenue 2021: $1,329,268Expenses 2021: $1,127,982Net Income 2021: $201,2862021Revenue 2022: $1,331,914Expenses 2022: $1,170,160Net Income 2022: $161,7542022Revenue 2023: $1,341,960Expenses 2023: $1,202,786Net Income 2023: $139,1742023Revenue 2024: $1,370,044Expenses 2024: $1,271,050Net Income 2024: $98,9942024

Highlighted filing

2013

Revenue$1,230,537
Expenses$1,157,432
Net Income$73,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,236,575
Mission and Program Overview

Mission

Education and advocacy for retail organizations throughout the state of alabama.

Education and advocacy for retail organizations throughout the state of alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,403,757$902,757▼ $501,000
Cash and Non-Interest-Bearing Accounts$235,365$799,924▲ $564,559
Land, Buildings, and Equipment, Net$665,151$670,551▲ $5,400
Prepaid Expenses and Deferred Charges$22,690$50,766▲ $28,076
Accounts Receivable$50,375$33,405▼ $16,970
Total Assets$2,380,127$2,459,252▲ $79,125
Other Assets Total$2,789$1,849▼ $940
Liabilities
Accounts Payable and Accrued Expenses$20,663$34,058▲ $13,395
Deferred Revenue$6,375$0▼ $6,375
Total Liabilities$27,038$34,058▲ $7,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,089$2,425,194▲ $72,105
Total Net Assets Fund Balance$2,353,089$2,425,194▲ $72,105
Total Liabilities and Net Assets / Fund Balance$2,380,127$2,459,252▲ $79,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,083$210,352$623,435
Equipment$125,424$399,080$524,504
Land$132,044-$132,044
Other Securities$902,757--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BrownPresidentFT$222,271$29,062$251,333
Alison WingateVice PresidentFT$150,702$25,179$175,881
Virgie ToddSecretaryPT$82,046$25,887$107,933

Board Members and Trustees

NameTitle
George WilderChairman
Dianne WammackImmediate Past Chairman
Frederick W BrombergVice Chairman
Bobby EfurdDirector
Bobby LittleDirector
Chris BirdsongDirector
Claude KitchinDirector
Darrell BourneDirector
Denise KnoxDirector
Fred RothDirector
Greg Gregerson JrDirector
Howard JohnsonDirector
Irvine PorterDirector
Jan ClevengerDirector
Jerry BeasleyDirector
Jimmy Ray SmithDirector
John WilsonDirector
Kealon DrakeDirector
Ken HubbardDirector
Leo ShaiaDirector
Lindsey NapierDirector
Melissa Paul-parkerDirector
Monesia BrownDirector
Robert RobicheauxDirector
Rodney BarsteinDirector
Tammy RogersDirector
Todd NodenDirector
Vince McaleerDirector
Wogan Badcock IiiDirector
Jacob ShevinExecutive Committee Designee
Bob AkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,230
Investment Income
$27,897
Other Revenue
$332,410
Change in Net Assets
$73,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,000
Total Revenue per Audited Statements
$1,229,537
Total Revenue per Form 990
$1,230,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,423
Other Expenses$356,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$535,147
Other Salaries and Wages---$198,686
Office Expenses---$75,113
Depreciation Depletion---$61,593
Fees for Services Accounting---$47,764
Fees for Service Investment Mgmnt Fees---$40,267
Travel---$39,610
Payroll Taxes---$35,739
Pension Plan Contributions---$30,676
Occupancy---$22,916
Advertising---$17,019
Insurance---$14,127
All Other Expenses---$2,622
Other Expenses---$2,614
Other Employee Benefits---$1,175
Total Functional Expenses$0$0$0$1,157,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,432
Total Expenses per Audited Statements$1,157,432
Total Expenses per Form 990$1,157,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$165,361
Total Nondeductible Lobbying and Political Cost$103,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members who are elected by the existing board.”

Form 990, Part VI, Section A, Line 7A

“The organization's new board members are elected annually by the current members.”

Form 990, Part VI, Section A, Line 7B

“The board approves, at its monthly meetings, certain decisions made by the executive director.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the organization's form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews conflict of interest policy and signs compliance statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, in determining executive officer compensation, performed a study of comparable positions for comparable organizations, and documented the process by which the compensation was decided upon.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Form 990, Part VII, Section A

“2013 990 was amended due to incorrect amounts listed on part vii, section a, column f - estimated amount of other compensation from the organization and related organizations.”

Filing and Contact Details

Filer

EIN
63-0362918
Phone
3342623991

Signing Officer

Name
Richard E Brown Jr
Title
President
Phone
3342623991
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Brown Jr
Formed
1943
Legal Domicile
Al
Voting Board Members
32
Independent Board Members
31
Employees
5
Volunteers
0

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the association has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the association to any material income tax exposure. The tax years that remain subject to examination are the years ended december 31, 2010 through 2013 for all major tax jurisdictions.”

Form 990, Part XIII

“ROUNDING”

Raw XML AppendixShowing 400 of 658 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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IRS990/Form990PartVIISectionAGrp/PersonNm28JIMMY RAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29BOBBY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm30DARRELL BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm31RICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm32ALISON WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm33VIRGIE TODD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
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IRS990/OtherExpensesGrp/TotalAmt113723
IRS990/OtherExpensesGrp/TotalAmt24799
IRS990/OtherExpensesGrp/TotalAmt32614
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870230
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,252
Liabilities
$34,058
Net assets
$2,425,194
Revenue
$1,230,537
Expenses
$1,157,432
Net income
$73,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.25$4.13$1.37$1.27$0.10
2023Summary only. Only limited summary data is available for this year.$4.12$0.25$3.87$1.34$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.24$3.51$1.33$1.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.27$3.35$1.33$1.13$0.20
2020Summary only. Only limited summary data is available for this year.$3.39$0.24$3.15$1.26$1.11$0.15
2019Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$1.38$1.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.29$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$1.27$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.77$1.34$1.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.61$1.31$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.30$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.23$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.27$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits