Civic Intelligence

Georgia Retailers Inc

EIN 84-3806068 • 501(c)6 • Tallahassee, FL

Profile

To advocate on legislative and regulatory issues, by communicating the impact retailing has on business and economic growth in georgia.

227 South Adams StreetTallahassee, FL 32301

georgiaretail.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$131,395

Up $13,827 (+12%) from 2023

Liabilities

Up

$8,509

Up $5,489 (+182%) from 2023

Net Assets

Up

$122,886

Up $8,338 (+7.3%) from 2023

Revenue

Down

$329,698

Down $10,338 (-3.0%) from 2023

Expenses

Down

$321,360

Down $509 (-0.2%) from 2023

Net Income

Down

$8,338

Down $9,829 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $35,946Liabilities 2020: $2,500Net Assets 2020: $33,4462020Assets 2021: $68,393Liabilities 2021: $2,083Net Assets 2021: $66,3102021Assets 2022: $101,212Liabilities 2022: $4,831Net Assets 2022: $96,3812022Assets 2023: $117,568Liabilities 2023: $3,020Net Assets 2023: $114,5482023Assets 2024: $131,395Liabilities 2024: $8,509Net Assets 2024: $122,8862024

Highlighted filing

2024

Assets$131,395
Liabilities$8,509
Net Assets$122,886

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $280,759Expenses 2020: $247,313Net Income 2020: $33,4462020Revenue 2021: $240,689Expenses 2021: $207,825Net Income 2021: $32,8642021Revenue 2022: $316,696Expenses 2022: $286,625Net Income 2022: $30,0712022Revenue 2023: $340,036Expenses 2023: $321,869Net Income 2023: $18,1672023Revenue 2024: $329,698Expenses 2024: $321,360Net Income 2024: $8,3382024

Highlighted filing

2024

Revenue$329,698
Expenses$321,360
Net Income$8,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$329,698
Mission and Program Overview

Mission

To advocate on legislative and regulatory issues, by communicating the impact retailing has on business and economic growth in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,697$130,046▲ $14,349
Land, Buildings, and Equipment, Net$1,276$933▼ $343
Prepaid Expenses and Deferred Charges$595$416▼ $179
Accounts Receivable-$0-
Total Assets$117,568$131,395▲ $13,827
Liabilities
Accounts Payable and Accrued Expenses$3,020$8,509▲ $5,489
Total Liabilities$3,020$8,509▲ $5,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,673$84,724▲ $9,051
Net Assets Without Donor Restrictions$38,875$38,162▼ $713
Total Net Assets Fund Balance$114,548$122,886▲ $8,338
Total Liabilities and Net Assets / Fund Balance$117,568$131,395▲ $13,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$933$781$1,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilkins GlenChairman
Kennedy HeatherImmediate Past Chair
Shalley ScottPresident & C.e.o.
Farmer JakeVice Chairman
Cagle MollyDirector
Florence KatherineDirector
Leigh KnotsDirector
Miller CharlesDirector
Reyes CourtneyDirector
Talty TaylorDirector
Vanderwoude DaveDirector
Elliott DeanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,948
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$8,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,698
Total Revenue per Form 990
$329,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$209,000
Conferences and Meetings---$72,739
Fees for Services Accounting---$13,601
Fees for Services Lobbying---$10,417
Travel---$8,494
Office Expenses---$4,302
Insurance---$2,464
Depreciation Depletion---$343
Total Functional Expenses$0$0$0$321,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,360
Total Expenses per Audited Statements$321,360
Total Expenses per Form 990$321,360
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$160,385
Total Nondeductible Lobbying and Political Cost$160,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control to a management company.

Form 990, Part VI, Section A, Line 6

Georgia retailers, inc. Is a membership organization.

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

The organization has members who may elect one or more members of the governing body as outlined in the organization's bylaws.

Form 990, Part VI, Section B, Line 11B

Form 990 and accompanying schedules are prepared by an independent accounting firm. The organization reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.

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

The conflict of interest policy is distributed annually and reviewed upon receipt of the completed form.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Georgia Retailers Inc
EIN
84-3806068
Phone
8502224082
Address
227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
R Scott Shalley
Title
President & CEO
Phone
8502224082
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Shalley
Formed
2019
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

Taxpayer name: georgia retailers, inc. Taxpayer address: 227 south adams street, tallahassee, fl 32301 taxpayer id number: 84-3806068 year-end: 12/31/2024 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.

Financial Statement Notes

PART X, LINE 2:

With few exceptions, the association is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2020 and prior.

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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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EDUCATING MEMBERS AS TO CANDIDATES'S VIEWS ON ISSUES AFFECTING THE RETAIL INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-13024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2020 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933
IRS990ScheduleD/TotalExpensesPerForm990Amt0321360
IRS990ScheduleD/TotalRevenuePerForm990Amt0329698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGIA RETAILERS, INC. IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND REVIEWED UPON RECEIPT OF THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXPAYER NAME: GEORGIA RETAILERS, INC. TAXPAYER ADDRESS: 227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301 TAXPAYER ID NUMBER: 84-3806068 YEAR-END: 12/31/2024 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117568
IRS990/TotalAssetsEOYAmt0131395
IRS990/TotalAssetsGrp/BOYAmt0117568
IRS990/TotalAssetsGrp/EOYAmt0131395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03020
IRS990/TotalLiabilitiesEOYAmt08509
IRS990/TotalLiabilitiesGrp/BOYAmt03020
IRS990/TotalLiabilitiesGrp/EOYAmt08509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0328948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 SOUTH ADAMS STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GEORGIARETAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOTT SHALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502224082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA RETAILERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0843806068
ReturnHeader/Filer/PhoneNum08502224082
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 SOUTH ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02025-10-22T21:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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