Garfield Mall Merchants Association

990EZ • Fiscal year 2013 • EIN 27-4190270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 21, 2014

Organization Profile WWW.GARFIELDMALL.COM

12678 Rockside Road44125

(216) 332-7283

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-1.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-83%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$40

Down $199 (-83%) from 2012

Net Assets

Down

$40

Down $199 (-83%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin38th percentile

Revenue

Down

$12,218

Down $1,691 (-12%) from 2012

Expenses

Down

$12,417

Down $1,262 (-9.2%) from 2012

Net Income

Down

-$199

Down $429 (-187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$40

Liabilities$0

Net Assets$40

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$12,218

Expenses$12,417

Net Income-$199

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 21, 2014
Return Version: 2013v3.1
Gross Receipts: $12,218

Mission and Program Overview

Mission

Market goods and services of merchants

Program Services

Description	Grants	Expenses
MAINTAINED 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	-	$4,530

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHLEEN E EMBACHER	Director	PT	$6,000	-	$6,000
STEVEN P COOK	President	-	$600	-	$600

Filing and Contact Details

Filer

EIN: 27-4190270

Signing Officer

Name: Steven P Cook
Title: President
Phone: 2163327283
Signed: 2014-01-21
Discuss with paid preparer: Yes

Preparer

Preparer: Steven P Cook
Phone: 2163327283

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttable rent for craft show 560”

Description of other expenses Part I line 16

“Description amountsupplies 421return of table rent fee 10advertising 4,390”

Raw XML Appendix125 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/CompensationExplanationGrp/PersonNm	0	STEVEN P COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KATHLEEN E EMBACHER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	OFFERS COUNCIL, FINAL DECISION MAKER, WRITES CHECKS, MAINTAINS MONTHLY BOOKS, GENERAL EVENT SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	IMPLEMENTS 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.
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEVEN P COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2163327283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	12678 ROCKSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GARFIELD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7250
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40
IRS990EZ/GrossReceiptsAmt	0	12218
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	345
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MembershipDuesAmt	0	11658
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVEN P COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHLEEN E EMBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4821
IRS990EZ/OtherRevenueTotalAmt	0	560
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MARKET GOODS AND SERVICES OF MERCHANTS
IRS990EZ/PrintingPublicationsPostageAmt	0	206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAINED 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4530
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12417
IRS990EZ/TotalProgramServiceExpensesAmt	0	4530
IRS990EZ/TotalRevenueAmt	0	12218
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	LLC
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GARFIELDMALL.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	GENERAL HELP PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	KATHLEEN EMBACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	STEVEN COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	true
IRS990ScheduleL/TotalBalanceDueAmt	0	345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTTABLE RENT FOR CRAFT SHOW 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTSUPPLIES 421RETURN OF TABLE RENT FEE 10ADVERTISING 4,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVEN P COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2163327283
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GARFIELD MALL MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GARF
ReturnHeader/Filer/EIN	0	274190270
ReturnHeader/Filer/USAddress/AddressLine1	0	12678 ROCKSIDE ROAD
ReturnHeader/Filer/USAddress/City	0	GARFIELD HEIGHTS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010712197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MATRIX III INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	GARFIELD MALL - 12678 ROCKSIDE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GARFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44125
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2163327283
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN P COOK
ReturnHeader/ReturnTs	0	2014-01-21T13:58:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40
Liabilities: $0
Net assets: $40
Revenue: $12,218
Expenses: $12,417
Net income: -$199

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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