Civic Intelligence

Garfield Mall Merchants Association

990EZ • Fiscal year 2022 • EIN 27-4190270

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

30539 Pinetree Road Ste 232Pepper Pike, OH 44124

(216) 831-5600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,348

Up $532 (+4.5%) from 2021

Net Assets

Up

$12,348

Up $532 (+4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$7,483

Down $319 (-4.1%) from 2021

Expenses

Up

$6,951

Up $443 (+6.8%) from 2021

Net Income

Down

$532

Down $762 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,348
Liabilities$0
Net Assets$12,348

Operations Trend

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

2022

Revenue$7,483
Expenses$6,951
Net Income$532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$7,483
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.-$2,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FEHERPresident-$0--
JERRY CRITESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Garfield Mall Merchants Association
EIN
27-4190270
Address
30539 PINETREE ROAD STE 232, PEPPER PIKE, OH 44124

Signing Officer

Name
Michelle Feher
Title
President
Phone
2168315600
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,880

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE FEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02168315600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030539 PINETREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEPPER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04071
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012348
IRS990EZ/GrossReceiptsAmt07483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY CRITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARKET GOODS AND SERVICES OF MERCHANTS
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/ProgramServiceExpensesAmt02880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06951
IRS990EZ/TotalProgramServiceExpensesAmt02880
IRS990EZ/TotalRevenueAmt07483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168315600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD MALL MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0274190270
ReturnHeader/Filer/USAddress/AddressLine1Txt030539 PINETREE ROAD STE 232
ReturnHeader/Filer/USAddress/CityNm0PEPPER PIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010712197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX III INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05258 TRANSPORTATION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02163327283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P COOK EA
ReturnHeader/ReturnTs02023-03-09T15:09:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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