Civic Intelligence

Garfield Mall Merchants Association

990EZ • Fiscal year 2012 • EIN 27-4190270

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2556%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$239

Up $230 (+2556%) from 2011

Net Assets

Up

$239

Up $230 (+2556%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$13,909

Down $2,123 (-13%) from 2011

Expenses

Down

$13,679

Down $2,983 (-18%) from 2011

Net Income

Up

$230

Up $860 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$239
Liabilities$0
Net Assets$239
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$13,909
Expenses$13,679
Net Income$230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Market goods and services of merchants

Filing and Contact Details

Filer

EIN
27-4190270
Raw XML Appendix106 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/BOY09
IRS990EZ/CashSavingsAndInvestments/EOY0239
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0230
IRS990EZ/FeesAndOthPymtToIndContractors07055
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0470
IRS990EZ/GrossReceipts014019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013456
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09
IRS990EZ/NetAssetsOrFundBalancesBOY09
IRS990EZ/NetAssetsOrFundBalances/EOY0239
IRS990EZ/NetAssetsOrFundBalancesEOY0239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/OtherExpensesTotal06474
IRS990EZ/OtherRevenueTotal093
IRS990EZ/PrimaryExemptPurpose0MARKET GOODS AND SERVICES OF MERCHANTS
IRS990EZ/PrintingPublicationsPostage0150
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/ProgramServiceAccomplishment/ProgramServiceExpenses05492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0110
IRS990EZ/SpecialEventsNetIncomeLoss0360
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/BOY09
IRS990EZ/TotalAssets/EOY0239
IRS990EZ/TotalExpenses013679
IRS990EZ/TotalProgramServiceExpenses05492
IRS990EZ/TotalRevenue013909
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWGARFIELDMALLCOM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STALE CHECKING ACCOUNT BALANCE 93
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 895 TAXES 88 ADVERTISING 5,491
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0STEVEN P COOK
ReturnHeader/Officer/Phone02163327283
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0010712197
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T11:53:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239
Liabilities
$0
Net assets
$239
Revenue
$13,909
Expenses
$13,679
Net income
$230
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