Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 74-1363627 • 501(c)6 • Austin, TX
Profile
To be a strong advocate for the retail industry and to provide value added services and programs pertinent to our members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,220,539
Up $248,474 (+13%) from 2023
Liabilities
Up$664,780
Up $2,011 (+0.3%) from 2023
Net Assets
Up$1,555,759
Up $246,463 (+19%) from 2023
Revenue
Down$661,519
Down $4,160 (-0.6%) from 2023
Expenses
Down$567,367
Down $85,485 (-13%) from 2023
Net Income
Up$94,152
Up $81,325 (+634%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a strong advocate for the retail industry and to provide value added services and programs pertinent to our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,528,076 | $1,726,832 | ▲ $198,756 |
| Cash and Non-Interest-Bearing Accounts | $197,562 | $309,646 | ▲ $112,084 |
| Accounts Receivable | $197,767 | $129,823 | ▼ $67,944 |
| Land, Buildings, and Equipment, Net | $15,205 | $12,566 | ▼ $2,639 |
| Total Assets | $1,972,065 | $2,220,539 | ▲ $248,474 |
| Other Assets Total | $33,455 | $41,672 | ▲ $8,217 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $335,025 | $363,987 | ▲ $28,962 |
| Deferred Revenue | $298,860 | $277,758 | ▼ $21,102 |
| Accounts Payable and Accrued Expenses | $28,884 | $23,035 | ▼ $5,849 |
| Total Liabilities | $662,769 | $664,780 | ▲ $2,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,309,296 | $1,555,759 | ▲ $246,463 |
| Total Net Assets Fund Balance | $1,309,296 | $1,555,759 | ▲ $246,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,972,065 | $2,220,539 | ▲ $248,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,113 | $1,958 | $9,071 |
| Equipment | $5,453 | $1,999 | $7,452 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mccord | Executive Director | FT | $145,287 | $145,287 |
| Name | Title |
|---|---|
| Celinda Gonzalez | Chairperson |
| Christy Lara | Past Chair |
| John Votava | Vice Chair |
| Abie Rampy | Director |
| Angela Marshall Hofmann | Director |
| Anne Crews | Director |
| Bess Anderson | Director |
| Caroline Joiner | Director |
| Carrol Cox | Director |
| Christopher Holman | Director |
| Dan Lopez | Director |
| David Mckinney | Director |
| Donovan Pepper | Director |
| Dya Campos | Director |
| Kevan Fenderson | Director |
| Meredith Preloh | Director |
| Michael Walker | Director |
| Molly Cagle | Director |
| Opio Dupree | Director |
| Phil Rosenski | Director |
| Rex Soloman | Director |
| Steve Brophy | Director |
| Tiffany Williams | Exec Committee Small Retailer |
| Blair Reinarman | Large Retailer Exec Comm |
| Ivan Jaime | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,576 |
| Salaries, Compensation, and Employee Benefits | $191,791 |
| Total Fundraising Expense | $12,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $135,300 | $24,750 | $4,950 | $165,000 |
| Occupancy | $52,026 | $9,517 | $1,903 | $63,446 |
| Conferences and Meetings | $52,646 | - | - | $52,646 |
| Fees for Services Management | $51,000 | - | - | $51,000 |
| Fees for Services Legal | $35,124 | $6,425 | $1,285 | $42,834 |
| Advertising | $38,775 | - | - | $38,775 |
| Fees for Services Accounting | $25,936 | $4,744 | $949 | $31,629 |
| Interest | $23,947 | $4,380 | $876 | $29,203 |
| Fees for Service Investment Mgmnt Fees | $13,605 | $2,489 | $498 | $16,592 |
| Other Employee Benefits | $12,803 | $2,342 | $468 | $15,613 |
| Information Technology | $10,447 | $1,911 | $382 | $12,740 |
| Payroll Taxes | $9,166 | $1,677 | $335 | $11,178 |
| Travel | $4,590 | $840 | $168 | $5,598 |
| Depreciation Depletion | $2,082 | $380 | $177 | $2,639 |
| Insurance | $1,467 | $268 | $54 | $1,789 |
| Other Expenses | $1,181 | $216 | $43 | $1,440 |
| All Other Expenses | $1,188 | $163 | $32 | $1,383 |
| Office Expenses | $713 | $130 | $26 | $869 |
| Total Functional Expenses | $490,851 | $63,681 | $12,835 | $567,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Texas Retailers are volunteer members of the organization.”
“Members attending the annual meeting are allowed to vote to elect the Board of Directors.”
“The tax return is prepared by outside cpa firm. The return is provided to the executive director/president of the organization for review and discussion. Meetings and questions are held as requested by exec director and board. More detailed process is being reviewed.”
“Each Board Member and key employee prepares an annual written disclosure of any interest that could give rise to a conflict. The board members and key employees agree to notify the Chair and President promptly if and when any additional actual, apparent or potential conflicts arise subsequent to the annual disclosure. When encountering potnential conflicts of interest, the board members and key employees remove themselves from all discussion by leaving the room and abstain from voting on the matter.”
“Annually performance evaluations are completed and summaries, along with salary recommendations are provided to the Board. The Board discusses performance results and compares salary to current industry compensation information. The Board will vote on recommended changes.”
“Annually performance evaluations are completed on employees and summaries, along with salary recommendations are provided to the Board. The Board discusses performance results and compares salary to current industry compensation information. The Board will vote on recommended changes.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“ROUNDING -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A STRONG ADVOCATE FOR THE RETAIL INDUSTRY AND TO PROVIDE VALUE ADDED SERVICES AND PROGRAMS PERTINENT TO OUR MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38775 |
| IRS990/AllOtherContributionsAmt | 0 | 25467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MCCORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124728261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 CONGRESS AVE STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61417 |
| IRS990/CYOtherExpensesAmt | 0 | 375576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191791 |
| IRS990/CYTotalExpensesAmt | 0 | 567367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 277758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2639 |
| IRS990/Desc | 0 | PROVIDE SEMINARS, NEWSLETTERS AND OTHER EDUCATIONAL SERVICES FOR APPROXIMATELY 200 MEMBERS KEEPING THEM INFORMED OF INDUSTRY DEVELOPMENTS. IMPROVE AND PROTECT THE WELFARE OF THE RETAIL TRADE IN TEXAS THROUGH LEGISLATIVE, REGULATORY AND EDUCATIONAL PROJECTS. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 490851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 949 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31629 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42834 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIE RAMPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA MARSHALL HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAIR REINARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OPIO DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BESS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARROL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CELINDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEREDITH PRELOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTY LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL ROSENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN VOTAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVAN FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONOVAN PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DYA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LARGE RETAILER EXEC COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC COMMITTEE SMALL RETAILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 661519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 54 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1789 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 876 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23947 |
| IRS990/InterestGrp/TotalAmt | 0 | 29203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1528076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1726832 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16523 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A STRONG ADVOCATE FOR THE RETAIL INDUSTRY AND TO PROVIDE VALUE ADDED SERVICES AND PROGRAMS PERTINENT TO OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1555759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1309296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1555759 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1903 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5337 |
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