Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.30x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$10,692
Up $1,252 (+13%) from 2023
Net Assets
Down-$78,092
Down $748 (-1.0%) from 2023
Liabilities
Up$88,784
Up $2,000 (+2.3%) from 2023
Revenue And Expenses
Revenue
Down$562
Down $10,526 (-95%) from 2023
Expenses
Down$1,310
Down $8,526 (-87%) from 2023
Net Income
Down-$748
Down $2,000 (-160%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $562
Mission and Program Overview
Mission
Cemx, inc. Provides a controlled training and recreation area to ensure quality recreational opportunities remain available for future generations by providing for education, conservation, and safety efforts that balance off highway motor vehicle (ohmv) recreation impacts with programs that conserve and protect natural resources.
The organization has wound down operations related to providing a controlled training and recreation area to ensure quality recreational opportunities remain available for future generations by providing for education, conservation, and safety efforts that balance off highway motor vehicle (ohmv) recreation impacts with programs that conserve and protect natural resources.the organization will be closing and distributing any remaining assets to cover liablities and if there is an exist, then to a qualified chartiable organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NO ACTIVITY DURING THE YEAR | $0 | $748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK BELLMAN | President | - | $0 | - | - |
| MARY ELLEN BELLMAN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cemx Inc
- EIN
- 45-4092533
- Phone
- 7145935034
- Address
- 6362 CHAPMAN AVE, GARDEN GROVE, CA 92845
Signing Officer
- Name
- Mark Bellman
- Title
- CFO
- Phone
- 7148935034
- Signed
- 2025-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yap & Little Inc Cpas
- Address
- 6711 KATELLA AVENUE 2ND FLOOR, CYPRESS, CA 90630
- Preparer
- Kenneth L Little CPA
- Phone
- 7145036212
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance refunds. Amount: 562.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 3. Description: license. Amount: 25. Description: insurance. Amount: 1,282. Total to form 990-ez, line 16: 1,310.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: . Beg. Of year amount: 8,694. End of year amount: 8,694.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: . Beg. Of year amount: 86,784. End of year amount: 88,784.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK BELLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7148935034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6362 CHAPMAN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -748 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 562 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -77344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -78092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -77344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -78092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK BELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ELLEN BELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8694 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1310 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION HAS WOUND DOWN OPERATIONS RELATED TO PROVIDING A CONTROLLED TRAINING AND RECREATION AREA TO ENSURE QUALITY RECREATIONAL OPPORTUNITIES REMAIN AVAILABLE FOR FUTURE GENERATIONS BY PROVIDING FOR EDUCATION, CONSERVATION, AND SAFETY EFFORTS THAT BALANCE OFF HIGHWAY MOTOR VEHICLE (OHMV) RECREATION IMPACTS WITH PROGRAMS THAT CONSERVE AND PROTECT NATURAL RESOURCES.THE ORGANIZATION WILL BE CLOSING AND DISTRIBUTING ANY REMAINING ASSETS TO COVER LIABLITIES AND IF THERE IS AN EXIST, THEN TO A QUALIFIED CHARTIABLE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO ACTIVITY DURING THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 748 |
| IRS990EZ/TotalRevenueAmt | 0 | 562 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.95670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.43930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2883 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE REFUNDS. AMOUNT: 562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: LICENSE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 1,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 8,694. END OF YEAR AMOUNT: 8,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 86,784. END OF YEAR AMOUNT: 88,784. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BELLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7148935034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEMX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEMX |
| ReturnHeader/Filer/EIN | 0 | 454092533 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145935034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6362 CHAPMAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92845 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952744454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YAP & LITTLE INC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6711 KATELLA AVENUE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145036212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L LITTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-24T17:21:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,692
- Liabilities
- $88,784
- Net assets
- -$78,092
- Revenue
- $562
- Expenses
- $1,310
- Net income
- -$748