Civic Intelligence

Southgate Merchants Association

990EZ • Fiscal year 2012 • EIN 34-0933274

Apr 01, 2011 to Mar 31, 2012 • Filed on May 29, 2012

Organization Profile
20950 Libby Road44137
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • <$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

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$74,105

Up $21,533 (+41%) from 2011

Net Assets

Up

$72,082

Up $22,928 (+47%) from 2011

Liabilities

Down

$2,023

Down $1,395 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Down

$52,460

Down $7,335 (-12%) from 2011

Expenses

Up

$29,532

Up $3,553 (+14%) from 2011

Net Income

Down

$22,928

Down $10,888 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$74,105
Liabilities$2,023
Net Assets$72,082
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$52,460
Expenses$29,532
Net Income$22,928
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-0933274
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048012
IRS990EZ/CashSavingsAndInvestments/EOY069418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022928
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052460
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049154
IRS990EZ/NetAssetsOrFundBalancesBOY049154
IRS990EZ/NetAssetsOrFundBalances/EOY072082
IRS990EZ/NetAssetsOrFundBalancesEOY072082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105301 WARRENSVILLE CTR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAPLE HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MANAGER-KEY BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20KEY BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04560
IRS990EZ/OtherAssetsTotal/EOY04687
IRS990EZ/OtherExpensesTotal027859
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/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023694
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03418
IRS990EZ/SumOfTotalLiabilities/EOY02023
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020950 LIBBY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCKINLEY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04406633850
IRS990EZ/TotalAssets/BOY052572
IRS990EZ/TotalAssets/EOY074105
IRS990EZ/TotalExpenses029532
IRS990EZ/TotalProgramServiceExpenses023694
IRS990EZ/TotalRevenue052460
IRS990EZ/WebSite0WWW.SOUTHGATEUSA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMMUNITY EVENTS & RELATIONS 4,262 WEBSITE 220 PROMOTIONAL BANNERS 19,432 PROMO - EQUIPMENT RENTAL 3,945 TOTAL 27,859
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,560 4,687 TOTAL 4,560 4,687
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,418 2,023
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02012-05-29
ReturnHeader/Officer/Name0DAVID TOROK
ReturnHeader/Officer/Phone04406633850
ReturnHeader/Officer/Title0PROPERTY MANAGER
ReturnHeader/Preparer/DatePrepared02012-07-24
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T07:30:18-05:00

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
$74,105
Liabilities
$2,023
Net assets
$72,082
Revenue
$52,460
Expenses
$29,532
Net income
$22,928
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