Civic Intelligence

Northcrest Shopping Ctr Merchants

EIN 35-1047003 • 501(c)6 • Fort Wayne, IN

Profile

Promote merchants located in a strip mall

PO Box 11200Fort Wayne, IN 46856-1200

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,809

Down $2,511 (-24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,809

Down $2,511 (-24%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$20,449

Up $239 (+1.2%) from 2019

Expenses

Up

$22,961

Up $2,488 (+12%) from 2019

Net Income

Down

-$2,512

Down $2,249 (-855%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,777Net Assets 2011: $20,7772011Assets 2012: $14,420Net Assets 2012: $14,4202012Assets 2013: $21,905Net Assets 2013: $21,9052013Assets 2014: $13,073Net Assets 2014: $13,0732014Assets 2015: $19,762Net Assets 2015: $19,7622015Assets 2016: $6,422Net Assets 2016: $6,4222016Assets 2017: $8,532Net Assets 2017: $8,5322017Assets 2018: $10,583Liabilities 2018: $0Net Assets 2018: $10,5832018Assets 2019: $10,320Net Assets 2019: $10,3202019Assets 2020: $7,809Net Assets 2020: $7,8092020

Highlighted filing

2020

Assets$7,809
Liabilities-
Net Assets$7,809
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,343Expenses 2011: $13,371Net Income 2011: $5,9722011Revenue 2012: $16,314Expenses 2012: $22,670Net Income 2012: -$6,3562012Revenue 2013: $22,810Expenses 2013: $15,326Net Income 2013: $7,4842013Revenue 2014: $22,427Expenses 2014: $31,259Net Income 2014: -$8,8322014Revenue 2015: $17,826Expenses 2015: $11,137Net Income 2015: $6,6892015Revenue 2016: $19,926Expenses 2016: $33,266Net Income 2016: -$13,3402016Revenue 2017: $21,729Expenses 2017: $19,619Net Income 2017: $2,1102017Revenue 2018: $21,770Expenses 2018: $19,719Net Income 2018: $2,0512018Revenue 2019: $20,210Expenses 2019: $20,473Net Income 2019: -$2632019Revenue 2020: $20,449Expenses 2020: $22,961Net Income 2020: -$2,5122020

Highlighted filing

2020

Revenue$20,449
Expenses$22,961
Net Income-$2,512
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,809
Liabilities
-
Net assets
$7,809
Revenue
$20,449
Expenses
$22,961
Net income
-$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.81$7.81$20.4$23.0$2.51
2019Detailed filing. Detailed filing data is available for this year.$10.3$10.3$20.2$20.5$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$21.8$19.7$2.05
2017Detailed filing. Detailed filing data is available for this year.$8.53$8.53$21.7$19.6$2.11
2016Detailed filing. Detailed filing data is available for this year.$6.42$6.42$19.9$33.3$13.3
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.8$17.8$11.1$6.69
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$22.4$31.3$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$22.8$15.3$7.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$16.3$22.7$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$19.3$13.4$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$20,449
Mission and Program Overview

Mission

Promote merchants located in a shopping mall

Program Services

DescriptionGrantsExpenses
INCREASE THE AWARENESS OF THE MERCHANTS OCCUPYING A RETAIL MALL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CLARKPresident-$0--
BEN W ROUSH JRVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Northcrest Shopping Ctr Merchants
EIN
35-1047003
Address
PO BOX 11200, FORT WAYNE, IN 46856-1200

Signing Officer

Name
Susan Clark
Title
President
Signed
2020-04-30

Preparer

Firm
Richard a Magley CPA LLC
Address
5525 OAK VALLEY PLACE, FORT WAYNE, IN 46845-1712
Preparer
Richard a Magley CPA
Phone
2604822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 22,040 insurance 501 bank fees 80 total 22,621”

Form 990-ez, Part II, Line 24

“Accounts receivable 409 570 other assets 734 0 total 1,143 570”

Raw XML Appendix92 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/PersonNm0SUE SABLIC
IRS990EZ/BooksInCareOfDetail/PhoneNum02604211957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05623 COVENTRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07809
IRS990EZ/GrossReceiptsAmt020449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN W ROUSH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherExpensesTotalAmt022621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MERCHANTS LOCATED IN A SHOPPING MALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE THE AWARENESS OF THE MERCHANTS OCCUPYING A RETAIL MALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022961
IRS990EZ/TotalRevenueAmt020449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 22,040 INSURANCE 501 BANK FEES 80 TOTAL 22,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 409 570 OTHER ASSETS 734 0 TOTAL 1,143 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHCREST SHOPPING CTR MERCHANTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351047003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11200
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468561200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF386458121FA04229EAF61617204A10A34BAED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF386458121FA04229EAF61617204A10A34BAED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A MAGLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAK VALLEY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468451712
ReturnHeader/PreparerPersonGrp/PhoneNum02604822000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MAGLEY CPA
ReturnHeader/ReturnTs02020-05-07T13:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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