Civic Intelligence

Garfield Mall Merchants Association

990EZ • Fiscal year 2011 • EIN 27-4190270

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 25, 2012

Organization ProfileN/A
12678 Rockside Road44125
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

$9

No earlier filing loaded for comparison.

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

$16,032

No earlier filing loaded for comparison.

Expenses

$16,662

No earlier filing loaded for comparison.

Net Income

-$630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $9Liabilities 2011: $0Net Assets 2011: $92011Assets 2012: $239Liabilities 2012: $0Net Assets 2012: $2392012Assets 2013: $40Liabilities 2013: $0Net Assets 2013: $402013Assets 2014: $295Liabilities 2014: $0Net Assets 2014: $2952014Assets 2015: $868Liabilities 2015: $0Net Assets 2015: $8682015Assets 2016: $921Liabilities 2016: $0Net Assets 2016: $9212016Assets 2017: $1,048Liabilities 2017: $0Net Assets 2017: $1,0482017Assets 2018: $5,715Liabilities 2018: $0Net Assets 2018: $5,7152018Assets 2019: $9,583Liabilities 2019: $0Net Assets 2019: $9,5832019Assets 2020: $10,522Liabilities 2020: $0Net Assets 2020: $10,5222020Assets 2021: $11,816Liabilities 2021: $0Net Assets 2021: $11,8162021Assets 2022: $12,348Liabilities 2022: $0Net Assets 2022: $12,3482022Assets 2023: $11,818Liabilities 2023: $0Net Assets 2023: $11,8182023Assets 2024: $11,110Liabilities 2024: $0Net Assets 2024: $11,1102024Assets 2025: $9,775Liabilities 2025: $0Net Assets 2025: $9,7752025

Highlighted filing

2011

Assets$9
Liabilities$0
Net Assets$9
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,032Expenses 2011: $16,662Net Income 2011: -$6302011Revenue 2012: $13,909Expenses 2012: $13,679Net Income 2012: $2302012Revenue 2013: $12,218Expenses 2013: $12,417Net Income 2013: -$1992013Revenue 2014: $10,825Expenses 2014: $10,570Net Income 2014: $2552014Revenue 2015: $9,937Expenses 2015: $9,364Net Income 2015: $5732015Revenue 2016: $8,983Expenses 2016: $8,930Net Income 2016: $532016Revenue 2017: $10,637Expenses 2017: $10,510Net Income 2017: $1272017Revenue 2018: $8,142Expenses 2018: $3,475Net Income 2018: $4,6672018Revenue 2019: $9,640Expenses 2019: $5,772Net Income 2019: $3,8682019Revenue 2020: $8,125Expenses 2020: $7,186Net Income 2020: $9392020Revenue 2021: $7,802Expenses 2021: $6,508Net Income 2021: $1,2942021Revenue 2022: $7,483Expenses 2022: $6,951Net Income 2022: $5322022Revenue 2023: $7,298Expenses 2023: $7,828Net Income 2023: -$5302023Revenue 2024: $7,351Expenses 2024: $8,059Net Income 2024: -$7082024Revenue 2025: $7,375Expenses 2025: $8,710Net Income 2025: -$1,3352025

Highlighted filing

2011

Revenue$16,032
Expenses$16,662
Net Income-$630
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Market goods and services of merchants

Filing and Contact Details

Filer

EIN
27-4190270
Raw XML Appendix107 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
CompensationExplanation/Compensation/Explanation0OFFERS COUNCIL FINAL DECISION MAKER WRITES CHECKS MAINTAINS MONTHLY BOOKS GENERAL EVENT SERVICES
CompensationExplanation/Compensation/Explanation1IMPLEMENTS MARKETING PROGRAM OF THE ENTIRE MALL TO EXISTING CUTOMERS ATTRACT NEW CUSTOMERS AND PROVIDE COMMUNITY GOOD WILL WITH EVENTS LOCATED AT THE MALL MARKETING PROGRAM PROVIDES CUSTOMER AWARENESS OR PROGRAMS SPECIALS STORES AND SERVICES A FOCUS OF CROSS MARKETING CURRENT CUSTOMERS SHOPPING AT ANCHORS OF ADDITIONAL STORES AT MALL LOCATION
CompensationExplanation/Compensation/PersonName0STEVEN P COOK
CompensationExplanation/Compensation/PersonName1KATHLEEN E EMBACHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0639
IRS990EZ/CashSavingsAndInvestments/EOY09
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-630
IRS990EZ/FeesAndOthPymtToIndContractors08330
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0520
IRS990EZ/GrossReceipts016032
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015512
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0639
IRS990EZ/NetAssetsOrFundBalancesBOY0639
IRS990EZ/NetAssetsOrFundBalances/EOY09
IRS990EZ/NetAssetsOrFundBalancesEOY09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012678 ROCKSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 S CLEVELAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARFIELD HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOGADORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN P COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN E EMBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08148
IRS990EZ/PrimaryExemptPurpose0MARKET GOODS AND SERVICES OF MERCHANTS
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED AND GREW CUSTOMER BASE FOR MALL WITH A FOCUS ON CROSS MARKETING ADDITIONAL SERVICES AND STORES LOCATED IN THE STRIP MALL OTHER THAN THE 3 ANCHORS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0520
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012678 ROCKSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARFIELD HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044125
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN P COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02163327283
IRS990EZ/TotalAssets/BOY0639
IRS990EZ/TotalAssets/EOY09
IRS990EZ/TotalExpenses016662
IRS990EZ/TotalRevenue016032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWGARFIELDMALLCOM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 7436 BANK CHARGES 124 SUPPLIES 358 TAXES 150 WEB UTL 80
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274190270
ReturnHeader/Filer/Name/BusinessNameLine10GARFIELD MALL MERCHANTS ASSOCIATION
ReturnHeader/Filer/NameControl0GARF
ReturnHeader/Filer/USAddress/AddressLine1012678 ROCKSIDE ROAD
ReturnHeader/Filer/USAddress/City0GARFIELD HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044125
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-25
ReturnHeader/Officer/Name0STEVEN P COOK
ReturnHeader/Officer/Phone02163327283
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATRIX III INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10GARFIELD MALL - 12678 ROCKSIDE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARFIELD HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044125
ReturnHeader/Preparer/Name0STEVEN P COOK
ReturnHeader/Preparer/Phone02163327283
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T11:13:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9
Liabilities
$0
Net assets
$9
Revenue
$16,032
Expenses
$16,662
Net income
-$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$7.38$8.71$1.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$7.35$8.06$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$7.30$7.83$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$7.48$6.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$7.80$6.51$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$8.13$7.19$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$9.64$5.77$3.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$8.14$3.48$4.67
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$10.6$10.5$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$8.98$8.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$9.94$9.36$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$10.8$10.6$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$12.2$12.4$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$13.9$13.7$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$16.0$16.7$0.63