Civic Intelligence

Washington Retail Association

990 • Fiscal year 2019 • EIN 91-1376551

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 20, 2020

Organization Profilewww.Washingtonretail.org
618 S Quince St No AOlympia, WA 98501

(360) 943-9198

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$159,237

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,779,610

Up $132,900 (+8.1%) from 2018

Net Assets

Up

$1,777,015

Up $132,900 (+8.1%) from 2018

Liabilities

Flat

$2,595

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Down

$1,041,916

Down $185,065 (-15%) from 2018

Expenses

Down

$954,946

Down $234,377 (-20%) from 2018

Net Income

Up

$86,970

Up $49,312 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $1,320,450Liabilities 2011: $161,305Net Assets 2011: $1,159,1452011Assets 2012: $1,354,926Liabilities 2012: $125,204Net Assets 2012: $1,229,7222012Assets 2013: $1,422,910Liabilities 2013: $84,876Net Assets 2013: $1,338,0342013Assets 2014: $1,469,825Liabilities 2014: $65,264Net Assets 2014: $1,404,5612014Assets 2015: $1,579,431Liabilities 2015: $30,957Net Assets 2015: $1,548,4742015Assets 2016: $1,617,014Liabilities 2016: $38,957Net Assets 2016: $1,578,0572016Assets 2017: $1,621,855Liabilities 2017: $57,889Net Assets 2017: $1,563,9662017Assets 2018: $1,646,710Liabilities 2018: $2,595Net Assets 2018: $1,644,1152018Assets 2019: $1,779,610Liabilities 2019: $2,595Net Assets 2019: $1,777,0152019Assets 2020: $1,844,881Liabilities 2020: $2,595Net Assets 2020: $1,842,2862020Assets 2021: $2,000,393Liabilities 2021: $2,595Net Assets 2021: $1,997,7982021Assets 2022: $2,074,441Liabilities 2022: $2,595Net Assets 2022: $2,071,8462022Assets 2023: $9,090,234Liabilities 2023: $6,549,230Net Assets 2023: $2,541,0042023Assets 2024: $5,991,586Liabilities 2024: $3,529,024Net Assets 2024: $2,462,5622024

Highlighted filing

2019

Assets$1,779,610
Liabilities$2,595
Net Assets$1,777,015
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,681Expenses 2011: $569,093Net Income 2011: $51,5882011Revenue 2012: $732,703Expenses 2012: $665,299Net Income 2012: $67,4042012Revenue 2013: $712,020Expenses 2013: $610,008Net Income 2013: $102,0122013Revenue 2014: $765,159Expenses 2014: $761,009Net Income 2014: $4,1502014Revenue 2015: $903,628Expenses 2015: $753,498Net Income 2015: $150,1302015Revenue 2016: $889,357Expenses 2016: $858,334Net Income 2016: $31,0232016Revenue 2017: $919,182Expenses 2017: $914,405Net Income 2017: $4,7772017Revenue 2018: $1,226,981Expenses 2018: $1,189,323Net Income 2018: $37,6582018Revenue 2019: $1,041,916Expenses 2019: $954,946Net Income 2019: $86,9702019Revenue 2020: $1,128,748Expenses 2020: $1,035,244Net Income 2020: $93,5042020Revenue 2021: $1,290,544Expenses 2021: $1,081,471Net Income 2021: $209,0732021Revenue 2022: $1,218,746Expenses 2022: $1,099,662Net Income 2022: $119,0842022Revenue 2023: $1,562,833Expenses 2023: $1,252,049Net Income 2023: $310,7842023Revenue 2024: $1,387,357Expenses 2024: $1,472,583Net Income 2024: -$85,2262024

Highlighted filing

2019

Revenue$1,041,916
Expenses$954,946
Net Income$86,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,074,764
Mission and Program Overview

Mission

To represent the legislative, regulatory and political interests of the retailing industry in the State of Washington at the local, state and national level; to promote the orderly development and economic advancement of Washington retailing and the state as a whole; to stimulate and enhance competitive enterprise with community responsibility; to provide programs of service and action in promoting the common interests of members; and to secure cooperation with and among other organizations in the furtherance of those objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,183$818,688▼ $23,495
Savings and Temporary Cash Investments$575,622$658,111▲ $82,489
Investments in Publicly Traded Securities$133,299$159,554▲ $26,255
Total Assets$1,646,710$1,779,610▲ $132,900
Other Assets Total$95,606$143,257▲ $47,651
Liabilities
Other Liabilities$2,595$2,595→ $0
Total Liabilities$2,595$2,595→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,589$1,664,021▲ $121,432
Temporarily Rstr Net Assets$101,526$112,994▲ $11,468
Total Net Assets Fund Balance$1,644,115$1,777,015▲ $132,900
Total Liabilities and Net Assets / Fund Balance$1,646,710$1,779,610▲ $132,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,713$234,163$971,876
Other Land Buildings$17,975$155,352$173,327
Land$63,000-$63,000
Other Assets Org$143,257--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SundePresident/CEOFT$159,237$159,237
Mark J JohnsonVice PresidentFT$133,453$133,453

Board Members and Trustees

NameTitle
Lowell GordonChair
Opio DupreeChair, Govt Affairs
Francisco UribePast Chair
JR BurkeVice Chair
Alfonso Cornish IIBoard of Director
Amy RhodesBoard of Director
Andy RyderBoard of Director
Arnold GrothuesBoard of Director
Ben PearlmanBoard of Director
Dan LopezBoard of Director
Deborah HerronBoard of Director
Jennifer KurrieBoard of Director
Kevin JohnstonBoard of Director
Michelle MarkusBoard of Director
Sean BrownleeBoard of Director
Theresa TreatBoard of Director
Rob JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,613
Investment Income
$109,273
Other Revenue
$372,030
Change in Net Assets
$86,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,542
Other Expenses$374,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$340,531
Current Officers, Directors, Trustees, and Key Employees---$164,000
Fees for Services Lobbying---$112,500
Fees for Services Other---$50,598
Payroll Taxes---$35,900
Depreciation Depletion---$30,852
Fees for Services Legal---$28,736
Pension Plan Contributions---$26,065
Travel---$24,445
Conferences and Meetings---$23,248
Office Expenses---$19,399
Occupancy---$18,534
Advertising---$16,839
Other Employee Benefits---$14,046
Other Expenses---$8,500
Insurance---$7,191
Fees for Services Accounting---$6,850
Information Technology---$4,833
All Other Expenses---$-32,293
Total Functional Expenses$0$0$0$954,946
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$357,925
Total Nondeductible Lobbying and Political Cost$103,119

Section 527 Organizations

OrganizationLocationAmount
-Olympia, WA$30,000
-Issaquah, WA$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to members$2,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“There are members in this association.”

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

“The board of directors may approve someone prior to being hired.”

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

“Some of the board members review and approve a bonus compensation calculation prior to funding any bonuses.”

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

“The finance committee reviews the 990 prior to submitting to the IRS.”

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

“An annual review and update to the Board Chair.”

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

“There is a periodic salary review that is done by an independent company with the Executive Committee and Board approving annual percentage increase for the Executive Director compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of this information to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Washington Retail Association
EIN
91-1376551
Phone
3609439198
Address
618 S Quince St No A, Olympia, WA 98501

Signing Officer

Name
Renee Sunde
Title
President/CEO
Phone
3609439198
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Sunde
Formed
1987
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
18

Preparer

Firm
Frost & Company PLLC
Address
676 Woodland Square Loop SE, Lacey, WA 98503
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to value of subsidiary 47,651.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To represent the legislative, regulatory and political interests of the retailing industry in the State of Washington at the local, state and national level; to promote the orderly development and economic advancement of Washington retailing and the state as a whole; to stimulate and enhance competitive enterprise with community responsibility; to provide programs of service and action in promoting the common interests of members; and to secure cooperation with and among other organizations in the furtherance of those objectives.
IRS990/AdvertisingGrp/TotalAmt016839
IRS990/AllOtherExpensesGrp/TotalAmt0-32293
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03609439198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 S Quince St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164000
IRS990/CompDisqualPersonsGrp/TotalAmt0340531
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt023248
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109273
IRS990/CYOtherExpensesAmt0374404
IRS990/CYOtherRevenueAmt0372030
IRS990/CYProgramServiceRevenueAmt0560613
IRS990/CYRevenuesLessExpensesAmt086970
IRS990/CYSalariesCompEmpBnftPaidAmt0580542
IRS990/CYTotalExpensesAmt0954946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01041916
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt030852
IRS990/Desc0The Washington Retail Association supports an influential and dynamic industry which will look very different in coming the decade. The consumer is at the heart of this evolution and the industry transformation is at the forefront of all we do. Given the rapid pace of technological advances and social transformation, expectations for outstanding customer service and experience are now being set by forces outside the industry. Retail is no longer defined as on-line or brick-n-mortar but naturally movesacross multiple channels to meet the expectations of convenience.Changes in consumer behavior are forcing retailers to offer unique experiences or service that cannot be replicated online. Increasing numbers are focusing on shopping as entertainment - integrating retail with social or media driven experience. Despite these increasing pressures, the industry is growing nationally and thriving in Washington State's healthy economy. WRA members operate more than 4,000 storefronts in each of the state's legislative districts. Nearly 400,000 of the nation's 30 million retail employees work in Washington State. Retail employment has grown nearly 25% statewide in the past decade while taxable retail sales are up 35% in the past five years. Sales tax revenues fund the bulk of governmental social services throughout the state. This growth is fueled by high consumer confidence and some of the lowest unemployment rates in the history of our nation.Regardless, WRA's mission is more important today than it ever has been since its establishment in 1987. Despite the steady growth of retail, development of new technologies continue to change the retail workforce. This change is opening up new industry jobs and creating new career paths. As retailers respond to the change and disruption some retailers are continuing to prosper and others are struggling to innovate and reinvent themselves in order to survive. Industry threats are broader than just technology, experiential service, last mile delivery and convenience. Governments are increasingly leaning on the industry with burdensome regulations and labor benefits that threaten the livelihoods of entire businesses. Retailers, from national chains to sole proprietorships and everyone in between, need a focused and compelling voice to engage in the public debate of how best to regulate the industry and grow the economies it supports.This is the essence of WRA's role as Washington's exclusive advocacy group for retailers. At the same time, WRA offers an array of cost-saving services to add value to members. We plan to remain a pivotal player in working to anticipate and shape retail's evolution through the remainder of the decade and beyond.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt028736
IRS990/FeesForServicesLobbyingGrp/TotalAmt0112500
IRS990/FeesForServicesOtherGrp/TotalAmt050598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Kurrie
IRS990/Form990PartVIISectionAGrp/PersonNm1Opio Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Herron
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm4JR Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Pearlman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm8Arnold Grothues
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm10Alfonso Cornish II
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Markus
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Treat
IRS990/Form990PartVIISectionAGrp/PersonNm14Francisco Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm15Lowell Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm16Rob Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm17Renee Sunde
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark J Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Govt Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01074764
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04833
IRS990/InsuranceGrp/TotalAmt07191
IRS990/InvestmentIncomeGrp/ExclusionAmt0109273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159554
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818688
IRS990/LandBldgEquipCostOrOtherBssAmt01208203
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt032848
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To represent the legislative, regulatory and political interests of the retailing industry in the State of Washington at the local, state and national level; to promote the orderly development and economic advancement of Washington retailing and the state as a whole; to stimulate and enhance competitive enterprise with community responsibility; to provide programs of service and action in promoting the common interests of members; and to secure cooperation with and among other organizations in the furtherance of those objectives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01644115
IRS990/NetAssetsOrFundBalancesEOYAmt01777015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012152
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018534
IRS990/OfficeExpensesGrp/TotalAmt019399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095606
IRS990/OtherAssetsTotalGrp/EOYAmt0143257
IRS990/OtherChangesInNetAssetsAmt047651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014046
IRS990/OtherExpensesGrp/Desc0Political contribution
IRS990/OtherExpensesGrp/Desc1Legislative Expense - D
IRS990/OtherExpensesGrp/Desc2Business Taxes
IRS990/OtherExpensesGrp/Desc3Public Relations Study
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt110653
IRS990/OtherExpensesGrp/TotalAmt28519
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt02595
IRS990/OtherLiabilitiesGrp/EOYAmt02595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RASI Risk Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359878
IRS990/OtherRevenueTotalAmt0359878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035900
IRS990/PensionPlanContributionsGrp/TotalAmt026065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Renee Sunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Grant
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgSrvcAccomActy2Grp/Desc0Member ServicesThe Retail Industry is changing but our dedication to perfecting our members experience never will. Retail Association Services, a subsidiary of Washington Retail Association offers companies the ultimate "Boutique Experience" of services.Whether it be advocating locally, statewide or nationally for members or actively pursuing services that enhance their businesses, we are the association that understands not only the industry, but also the unique individual qualities of large and small companies in Washington State.Retailers representing all categories and sizes recognize the value of combining resources and ideas knowing that a strong association could achieve goals no single business could accomplish individually.WRA is the only organization that looks at every legislative bill and state agency regulation proposed, year-round from an exclusively retail perspective.Today the Association is recognized by merchants, legislators, state officials and other trade groups as a powerful and effective spokesperson for the retail industry.Retail Association Services offers one of the few ways in Washington State that employers can recoup some of the dollars paid in workers compensation premiums.Our very successful Group Retrospective Rating (RETRO) program offers members a financial incentive by providing a safe work environment and reducing work place injuries. We protect and save companies money and risk by implementing our aggressive pro-active claims management system, early return to work programs, loss analysis/risk assessments, and robust safety training programs. We have a proven record of success and offer our membership a financially sound program.
IRS990/ProgSrvcAccomActy3Grp/Desc0We continue to evolve update our services to correspond with the ever-changing needs of the retail industry. Our goal is to help companies be successful and increase profits. We offer members consultations and advice related to workforce issues. We have an HR expert on staff ready to assist and answer questions regarding rules and regulations in Washington State.We are a value-based organization and continue to build upon our 30-year reputation of trust and transparency. we pride ourselves on the flexibility, expertise and commitment to excellence our members have come to count on.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07402
IRS990/PYOtherExpensesAmt0423141
IRS990/PYOtherRevenueAmt0583813
IRS990/PYProgramServiceRevenueAmt0635766
IRS990/PYRevenuesLessExpensesAmt037658
IRS990/PYSalariesCompEmpBnftPaidAmt0766182
IRS990/PYTotalExpensesAmt01189323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226981
IRS990/ReconcilationRevenueExpnssAmt086970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0259948
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0433247
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-254806
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0357925
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0103119
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Retail Action Council
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Enterprise Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt030000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO Box 2227
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11275 12th Ave NW Suite 2
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Issaquah
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198027
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-156829
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971876
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Subsidiary
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to members
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143257
IRS990ScheduleD/TotalLiabilityAmt02595
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Renee Sunde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members in this association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors may approve someone prior to being hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some of the board members review and approve a bonus compensation calculation prior to funding any bonuses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviews the 990 prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual review and update to the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is a periodic salary review that is done by an independent company with the Executive Committee and Board approving annual percentage increase for the Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization provides copies of this information to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment to value of subsidiary 47,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,610
Liabilities
$2,595
Net assets
$1,777,015
Revenue
$1,041,916
Expenses
$954,946
Net income
$86,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$3.53$2.46$1.39$1.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$6.55$2.54$1.56$1.25$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.22$1.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.29$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.04$0.95$0.09
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$1.23$1.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.92$0.91$0.00
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.89$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.90$0.75$0.15
2014Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.77$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$1.35$0.13$1.23$0.73$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$1.32$0.16$1.16$0.62$0.57$0.05