Civic Intelligence

Southgate Merchants Association

990EZ • Fiscal year 2011 • EIN 34-0933274

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 08, 2011

Organization Profile
20950 Libby Road44137
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2011 filings • <$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 / Assets75th percentile

Assets

$52,572

No earlier filing loaded for comparison.

Net Assets

$49,154

No earlier filing loaded for comparison.

Liabilities

$3,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

$59,795

No earlier filing loaded for comparison.

Expenses

$25,979

No earlier filing loaded for comparison.

Net Income

$33,816

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.

$80K$60K$40K$20K$0Assets 2011: $52,572Liabilities 2011: $3,418Net Assets 2011: $49,1542011Assets 2012: $74,105Liabilities 2012: $2,023Net Assets 2012: $72,0822012

Highlighted filing

2011

Assets$52,572
Liabilities$3,418
Net Assets$49,154
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $59,795Expenses 2011: $25,979Net Income 2011: $33,8162011Revenue 2012: $52,460Expenses 2012: $29,532Net Income 2012: $22,9282012

Highlighted filing

2011

Revenue$59,795
Expenses$25,979
Net Income$33,816
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
34-0933274
Raw XML Appendix115 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/BusinessName/BusinessNameLine10MANAGERKEY BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20KEY BANK
CompensationExplanation/Compensation/PersonName0DENISE ARMSTRONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0371071
IRS990EZ/CashSavingsAndInvestments/EOY048012
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033816
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0820
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058975
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0362229
IRS990EZ/NetAssetsOrFundBalancesBOY0362229
IRS990EZ/NetAssetsOrFundBalances/EOY049154
IRS990EZ/NetAssetsOrFundBalancesEOY049154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105301 WARRENSVILLE CTR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120950 LIBBY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAPLE HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAPLE HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MANAGER-KEY BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20KEY BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04560
IRS990EZ/OtherChangesInNetAssets0-346891
IRS990EZ/OtherExpensesTotal023128
IRS990EZ/PrimaryExemptPurpose0PROVIDE A COORDINATED EFFORT TO PROMOTE BUSINESS INTEREST OF ITS MEMBERSHIP THROUGH ADVERTISING, EVENTS, COMMUNITY RELATIONS, ETC. WHICH IS NOT OTHERWISE AVAILABLE FOR CUSTOMERS AND SURROUNDING COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY08842
IRS990EZ/SumOfTotalLiabilities/EOY03418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020950 LIBBY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044137
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04406633850
IRS990EZ/TotalAssets/BOY0371071
IRS990EZ/TotalAssets/EOY052572
IRS990EZ/TotalExpenses025979
IRS990EZ/TotalProgramServiceExpenses023118
IRS990EZ/TotalRevenue059795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SOUTHGATEUSA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS ADVERTISING 90 COMMUNITY EVENTS & RELATIONS 4,988 GIFT CERTIFICATES 600 MARKETING 200 PROMOTIONAL BANNERS 17,240 BANK FEES 10 TOTAL 23,128
IRS990ScheduleO/GeneralExplanation/Explanation1COURT ORDERED PAYMENT TO SGUSA LTD RECEIVER -346,891
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 4,560 TOTAL 0 4,560
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,842 3,418
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE A COORDINATED EFFORT TO PROMOTE BUSINESS INTEREST OF ITS MEMBERSHIP THROUGH ADVERTISING, EVENTS, COMMUNITY RELATIONS, ETC. WHICH IS NOT OTHERWISE AVAILABLE FOR CUSTOMERS AND SURROUNDING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340933274
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHGATE MERCHANTS ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04406633850
ReturnHeader/Filer/USAddress/AddressLine1020950 LIBBY ROAD
ReturnHeader/Filer/USAddress/City0MAPLE HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0DENISE ARMSTRONG
ReturnHeader/Officer/Phone04406633850
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Z & G TAX GROUP LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108518 MENTOR AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440605838
ReturnHeader/Preparer/Name0JOHN G GALLOVIC
ReturnHeader/Preparer/Phone04409511173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:59:57-05:00

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
$52,572
Liabilities
$3,418
Net assets
$49,154
Revenue
$59,795
Expenses
$25,979
Net income
$33,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$2.02$72.1$52.5$29.5$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$3.42$49.2$59.8$26.0$33.8