Civic Intelligence

Zanesville Memorial Park Association

990 • Fiscal year 2014 • EIN 31-4349150

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileCMSEAST.COM/PARKS/ZANESVILLE
PO Box 63015601-0630

(724) 527-6700

Siviq Scores

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

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

0.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$344,450

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-0.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,873,938

Down $37,140 (-0.9%) from 2013

Net Assets

Up

$2,332,917

Up $5,617 (+0.2%) from 2013

Liabilities

Down

$1,541,021

Down $42,757 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$919,699

No earlier filing loaded for comparison.

Expenses

Down

$914,082

Down $77,478 (-7.8%) from 2013

Net Income

$5,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,738,114Liabilities 2010: $1,416,276Net Assets 2010: $2,321,8382010Assets 2011: $3,764,747Liabilities 2011: $1,442,973Net Assets 2011: $2,321,7742011Assets 2012: $3,861,453Liabilities 2012: $1,514,780Net Assets 2012: $2,346,6732012Assets 2013: $3,911,078Liabilities 2013: $1,583,778Net Assets 2013: $2,327,3002013Assets 2014: $3,873,938Liabilities 2014: $1,541,021Net Assets 2014: $2,332,9172014Assets 2015: $3,887,280Liabilities 2015: $1,538,183Net Assets 2015: $2,349,0972015Assets 2016: $3,855,544Liabilities 2016: $1,506,721Net Assets 2016: $2,348,8232016Assets 2017: $3,825,691Liabilities 2017: $1,483,102Net Assets 2017: $2,342,5892017Assets 2018: $3,914,468Liabilities 2018: $1,517,155Net Assets 2018: $2,397,3132018Assets 2019: $4,101,967Liabilities 2019: $1,590,000Net Assets 2019: $2,511,9672019Assets 2020: $4,196,415Liabilities 2020: $1,631,676Net Assets 2020: $2,564,7392020Assets 2021: $5,047,616Liabilities 2021: $1,639,827Net Assets 2021: $3,407,7892021Assets 2022: $5,243,564Liabilities 2022: $1,383,685Net Assets 2022: $3,859,8792022Assets 2023: $6,615,282Liabilities 2023: $2,527,527Net Assets 2023: $4,087,7552023Assets 2024: $7,775,852Liabilities 2024: $3,497,070Net Assets 2024: $4,278,7822024

Highlighted filing

2014

Assets$3,873,938
Liabilities$1,541,021
Net Assets$2,332,917
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $735,4882010Expenses 2011: $686,2152011Expenses 2012: $917,1972012Expenses 2013: $991,5602013Revenue 2014: $919,699Expenses 2014: $914,082Net Income 2014: $5,6172014Revenue 2015: $677,809Expenses 2015: $661,629Net Income 2015: $16,1802015Revenue 2016: $696,795Expenses 2016: $697,069Net Income 2016: -$2742016Revenue 2017: $641,892Expenses 2017: $648,126Net Income 2017: -$6,2342017Revenue 2018: $760,817Expenses 2018: $706,093Net Income 2018: $54,7242018Revenue 2019: $825,520Expenses 2019: $710,866Net Income 2019: $114,6542019Revenue 2020: $980,206Expenses 2020: $866,224Net Income 2020: $113,9822020Revenue 2021: $884,211Expenses 2021: $656,416Net Income 2021: $227,7952021Revenue 2022: $1,017,523Expenses 2022: $565,433Net Income 2022: $452,0902022Revenue 2023: $872,830Expenses 2023: $575,508Net Income 2023: $297,3222023Revenue 2024: $823,860Expenses 2024: $563,385Net Income 2024: $260,4752024

Highlighted filing

2014

Revenue$919,699
Expenses$914,082
Net Income$5,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,086,549
Mission and Program Overview

Mission

Provide a final resting place for deceased human beings and to memorialize their life.

Cemetery management and operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,642,695$2,608,061▼ $34,634
Rtn Earn Endowment Incm Other Fnds$2,327,300$2,332,917▲ $5,617
Investments Other Securities$829,495$841,473▲ $11,978
Inventories for Sale or Use$322,184$315,357▼ $6,827
Land, Buildings, and Equipment, Net$116,453$108,797▼ $7,656
Cash and Non-Interest-Bearing Accounts$251$250▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,911,078$3,873,938▼ $37,140
Liabilities
Other Liabilities$1,541,202$1,525,223▼ $15,979
Accounts Payable and Accrued Expenses$42,576$15,798▼ $26,778
Total Liabilities$1,583,778$1,541,021▼ $42,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,327,300$2,332,917▲ $5,617
Total Liabilities and Net Assets / Fund Balance$3,911,078$3,873,938▼ $37,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,307$146,085$187,392
Buildings$57,068$126,704$183,772
Leasehold Improvements$7,618$60,862$68,480
Other Land Buildings$2,804$27,911$30,715
Other Securities$841,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$795,705$11,978▲ $19,364$19,364$807,683
2012$784,405$11,722▲ $23,866$24,288$795,705
2011$776,934$8,881▲ $23,532$24,942$784,405
2010$768,750$8,697▲ $28,423$28,936$776,934
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
George F StoeckleinPresident
Timothy D KernanVice-president
David H StrobelController
Joseph G McnemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,801
Other Revenue
$895,898
Change in Net Assets
$5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,358
Salaries, Compensation, and Employee Benefits$380,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$326,324
Fees for Services Management---$115,000
Fees for Services Other---$60,000
Payroll Taxes---$30,519
Other Employee Benefits---$23,881
Depreciation Depletion---$14,278
Other Expenses---$13,994
Occupancy---$13,801
Office Expenses---$10,425
Advertising---$5,485
Travel---$3,670
Total Functional Expenses$0$0$0$914,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mdse & Services Reserves$1,525,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George f. Stoecklein, president, timothy d. Kernan, vice-president, and joseph g. Mcnemar, treasurer, are brothers-in-law.”

Form 990, Part VI, Section B, Line 11

“Controller reviews form 990 with the officers. The form 990 is made available to all board members prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-4349150
Phone
7245276700

Signing Officer

Name
David H Strobel
Title
Controller
Phone
7245276700
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Stoecklein
Formed
1931
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Preparer
Georgine a Dyrwal Ea
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“CARE OF THE CEMETERY”

Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE OF THE CEMETERY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1262915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3236471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt058044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt171335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt255475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt366817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH G MCNEMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEORGE F STOECKLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID H STROBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY D KERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1344450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2261873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3312955
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE COMPENSATED BY CMS EAST, INC., A RELATED ORGANIZATION. THE METHOD USED BY CMS EAST, INC. TO DETERMINE COMPENSATION IS APPROVAL BY THE BOARD OR COMPENSATION COMMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE F. STOECKLEIN, PRESIDENT, TIMOTHY D. KERNAN, VICE-PRESIDENT, AND JOSEPH G. MCNEMAR, TREASURER, ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLER REVIEWS FORM 990 WITH THE OFFICERS. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251042886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CEMETERY MANAGEMENT AND OPERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CMS EAST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0GREENSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0156010630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EVERGREEN MEMORIAL GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346577979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY MANAGEMENT AND OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0156010630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CMS EAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03911078
IRS990/TotalAssetsEOYAmt03873938
IRS990/TotalAssetsGrp/BOYAmt03911078
IRS990/TotalAssetsGrp/EOYAmt03873938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583778
IRS990/TotalLiabilitiesEOYAmt01541021
IRS990/TotalLiabilitiesGrp/BOYAmt01583778
IRS990/TotalLiabilitiesGrp/EOYAmt01541021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332917
IRS990/TotalOtherCompensationAmt036234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023801

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,938
Liabilities
$1,541,021
Net assets
$2,332,917
Revenue
$919,699
Expenses
$914,082
Net income
$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.50$4.28$0.82$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.62$2.53$4.09$0.87$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.38$3.86$1.02$0.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.64$3.41$0.88$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.63$2.56$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.59$2.51$0.83$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.52$2.40$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.48$2.34$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.35$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.54$2.35$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.54$2.33$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.58$2.33$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.51$2.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.44$2.32$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.42$2.32$0.74