Civic Intelligence

Evergreen Memorial Gardens

990 • Fiscal year 2015 • EIN 34-6577979

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 22, 2016

Organization ProfileCMSEAST.COM/PARKS/EVERGREEN
PO Box 630Greensburg, PA 15601-0630

(724) 527-6700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.32x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

3.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$314,428

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

1.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,951,836

Up $27,245 (+1.4%) from 2014

Net Assets

Up

$1,275,520

Up $15,672 (+1.2%) from 2014

Liabilities

Up

$676,316

Up $11,573 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$513,650

Up $120,083 (+31%) from 2014

Expenses

Up

$497,978

Up $114,179 (+30%) from 2014

Net Income

Up

$15,672

Up $5,904 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,809,880Liabilities 2010: $580,180Net Assets 2010: $1,229,7002010Assets 2011: $1,831,464Liabilities 2011: $601,802Net Assets 2011: $1,229,6622011Assets 2012: $1,887,754Liabilities 2012: $643,520Net Assets 2012: $1,244,2342012Assets 2013: $1,917,390Liabilities 2013: $667,310Net Assets 2013: $1,250,0802013Assets 2014: $1,924,591Liabilities 2014: $664,743Net Assets 2014: $1,259,8482014Assets 2015: $1,951,836Liabilities 2015: $676,316Net Assets 2015: $1,275,5202015Assets 2016: $1,946,927Liabilities 2016: $671,061Net Assets 2016: $1,275,8662016Assets 2017: $1,976,219Liabilities 2017: $697,275Net Assets 2017: $1,278,9442017Assets 2018: $2,007,843Liabilities 2018: $717,048Net Assets 2018: $1,290,7952018Assets 2019: $2,114,267Liabilities 2019: $765,785Net Assets 2019: $1,348,4822019Assets 2020: $2,222,442Liabilities 2020: $789,581Net Assets 2020: $1,432,8612020Assets 2021: $2,643,917Liabilities 2021: $832,232Net Assets 2021: $1,811,6852021Assets 2022: $2,618,534Liabilities 2022: $985,580Net Assets 2022: $1,632,9542022Assets 2023: $2,709,696Liabilities 2023: $1,432,643Net Assets 2023: $1,277,0532023Assets 2024: $2,681,191Liabilities 2024: $1,797,157Net Assets 2024: $884,0342024

Highlighted filing

2015

Assets$1,951,836
Liabilities$676,316
Net Assets$1,275,520
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,9122010Expenses 2011: $488,0022011Expenses 2012: $513,9392012Expenses 2013: $445,8842013Revenue 2014: $393,567Expenses 2014: $383,799Net Income 2014: $9,7682014Revenue 2015: $513,650Expenses 2015: $497,978Net Income 2015: $15,6722015Revenue 2016: $389,715Expenses 2016: $389,369Net Income 2016: $3462016Revenue 2017: $586,406Expenses 2017: $583,328Net Income 2017: $3,0782017Revenue 2018: $521,397Expenses 2018: $509,546Net Income 2018: $11,8512018Revenue 2019: $562,627Expenses 2019: $504,940Net Income 2019: $57,6872019Revenue 2020: $575,080Expenses 2020: $447,287Net Income 2020: $127,7932020Revenue 2021: $457,761Expenses 2021: $474,306Net Income 2021: -$16,5452021Revenue 2022: $641,644Expenses 2022: $820,375Net Income 2022: -$178,7312022Revenue 2023: $489,465Expenses 2023: $269,469Net Income 2023: $219,9962023Revenue 2024: $459,902Expenses 2024: $277,024Net Income 2024: $182,8782024

Highlighted filing

2015

Revenue$513,650
Expenses$497,978
Net Income$15,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$617,955
Mission and Program Overview

Mission

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

Cemetery management and operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,308,643$1,336,965▲ $28,322
Rtn Earn Endowment Incm Other Fnds$1,259,848$1,275,520▲ $15,672
Investments Other Securities$378,241$394,088▲ $15,847
Inventories for Sale or Use$222,309$209,532▼ $12,777
Land, Buildings, and Equipment, Net$14,998$10,851▼ $4,147
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,924,591$1,951,836▲ $27,245
Liabilities
Other Liabilities$658,944$669,909▲ $10,965
Accounts Payable and Accrued Expenses$5,799$6,407▲ $608
Total Liabilities$664,743$676,316▲ $11,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,848$1,275,520▲ $15,672
Total Liabilities and Net Assets / Fund Balance$1,924,591$1,951,836▲ $27,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,120$100,868$103,988
Leasehold Improvements$0$32,553$32,553
Other Land Buildings$7,731$10,096$17,827
Buildings$0$6,563$6,563
Other Securities$394,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$187,069$8,629▲ $2,529$2,529$195,698
2013$177,388$9,681▲ $2,279$2,279$187,069
2012$173,337$4,051▲ $2,964$2,964$177,388
2011$166,787$6,551▲ $2,873$2,874$173,337
2010$158,672$8,115▲ $3,254$3,254$166,787
Compensation and Service Providers
Top Officer Pay99th 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
$16,403
Other Revenue
$497,247
Change in Net Assets
$15,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,687
Salaries, Compensation, and Employee Benefits$193,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$160,000
Other Salaries and Wages---$154,608
Other Employee Benefits---$26,137
Payroll Taxes---$12,546
Occupancy---$11,998
Office Expenses---$6,568
Advertising---$5,946
Depreciation Depletion---$4,147
Travel---$2,601
Other Expenses---$2,260
Total Functional Expenses$0$0$0$497,978
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 Reserve$669,909
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

“The controller reviews the 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

Filer Name
Evergreen Memorial Gardens
EIN
34-6577979
Phone
7245276700
Address
PO BOX 630, GREENSBURG, PA 15601-0630

Signing Officer

Name
David H Strobel
Title
Controller
Phone
7245276700
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Stoecklein
Formed
1962
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“CARE OF THE CEMETERY”

Raw XML AppendixShowing 400 of 450 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/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0394088
IRS990ScheduleD/TotalLiabilityAmt0669909
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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/CompensationBasedOnRltdOrgsAmt0202275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3218277
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/DeferredCompRltdOrgsAmt08497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39698
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/OtherCompensationRltdOrgsAmt060683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt170178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt264589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt365483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH G MCNEMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEORGE F STOECKLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY D KERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID H STROBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2289198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3293458
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 COMMITTEE.
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/ExplanationTxt1THE CONTROLLER REVIEWS THE 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/BusinessNameLine1Txt0CMS EAST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0156010630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZANESVILLE MEMORIAL PARK ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314349150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY MANAGEMENT AND OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0156010630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CMS 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/TotalAssetsBOYAmt01924591
IRS990/TotalAssetsEOYAmt01951836
IRS990/TotalAssetsGrp/BOYAmt01924591
IRS990/TotalAssetsGrp/EOYAmt01951836
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664743
IRS990/TotalLiabilitiesEOYAmt0676316
IRS990/TotalLiabilitiesGrp/BOYAmt0664743
IRS990/TotalLiabilitiesGrp/EOYAmt0676316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259848

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,836
Liabilities
$676,316
Net assets
$1,275,520
Revenue
$513,650
Expenses
$497,978
Net income
$15,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.80$0.88$0.46$0.28$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.43$1.28$0.49$0.27$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.99$1.63$0.64$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.83$1.81$0.46$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.79$1.43$0.58$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.77$1.35$0.56$0.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.72$1.29$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.70$1.28$0.59$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.28$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.68$1.28$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.66$1.26$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.67$1.25$0.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.64$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.23$0.42