Civic Intelligence

Garfield Mall Merchants Association

990EZ • Fiscal year 2017 • EIN 27-4190270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.GARFIELDMALL.COM
12648 Rockside RoadGarfield Heights, OH 44125

(216) 475-5200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,048

Up $127 (+14%) from 2016

Net Assets

Up

$1,048

Up $127 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$10,637

Up $1,654 (+18%) from 2016

Expenses

Up

$10,510

Up $1,580 (+18%) from 2016

Net Income

Up

$127

Up $74 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,048
Liabilities$0
Net Assets$1,048
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$10,637
Expenses$10,510
Net Income$127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$10,637
Mission and Program Overview

Mission

Market goods and services of merchants

Program Services

DescriptionGrantsExpenses
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-$1,697
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN E EMBACHERDirectorPT$6,000-$6,000
STEVEN P COOKFormer President-$700-$700
NIKKI CLINARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Garfield Mall Merchants Association
EIN
27-4190270
Address
12648 ROCKSIDE ROAD, GARFIELD HEIGHTS, OH 44125

Signing Officer

Name
Nikki Clinard
Title
President
Phone
2164755200
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Matrix Iii Income Tax Service LLC
Address
5258 TRANSPORTATION BLVD SUITE 102, GARFIELD HEIGHTS, OH 44125
Preparer
Steven P Cook
Phone
2163327283
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttable rent for craft show 390”

Description of other expenses Part I line 16

“Description amountsupplies 420liability insurance 335”

Raw XML Appendix131 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/PersonNm0KATHLEEN E EMBACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN P COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2NIKKI CLINARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0IMPLEMENTS 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. IN ADDITION DUTIES INCLUDED MAINTAING ASSOCIATIONS BOOKS AND RECORDS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFERS COUNCIL, FINAL DECISION MAKER, WRITES CHECKS, MAINTAINS MONTHLY BOOKS, GENERAL EVENT SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFERS COUNCIL, FINAL DECISION MAKER, COUNTER SIGNS CHECKS, RECONCILES DEPOSITS, PROVIDES GUIDANCE AND PARTICIPATION AT GENERAL PATRON EVENTS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN E EMBACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02164755200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 S CLEVELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOGADORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07765
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01048
IRS990EZ/GrossReceiptsAmt010637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01820
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01048
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN E EMBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN P COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI CLINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0755
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARKET GOODS AND SERVICES OF MERCHANTS
IRS990EZ/PrintingPublicationsPostageAmt01885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 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/ProgramServiceExpensesAmt01697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010510
IRS990EZ/TotalProgramServiceExpensesAmt01697
IRS990EZ/TotalRevenueAmt010637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GARFIELDMALL.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN EMBACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTABLE RENT FOR CRAFT SHOW 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 420LIABILITY INSURANCE 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI CLINARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164755200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD MALL MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0274190270
ReturnHeader/Filer/USAddress/AddressLine1Txt012648 ROCKSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0GARFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A072F935EF31912EB4D705E191F76CA429EECE08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A072F935EF31912EB4D705E191F76CA429EECE08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03400292018036h0fy0zb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.10.49.15
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm015:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010712197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX III INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05258 TRANSPORTATION BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02163327283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P COOK
ReturnHeader/ReturnTs02018-02-05T14:59:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048
Liabilities
$0
Net assets
$1,048
Revenue
$10,637
Expenses
$10,510
Net income
$127
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