Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Genoa Cemetary Association
EIN 88-0125610 • 501(c)13 • Genoa, NV
Profile
The association is organized exclusively for the purpose of procuring and holding lands for a cemetery and care and maintenance of the cemetery property.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$228,804
Up $31,730 (+16%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$228,804
No earlier filing loaded for comparison.
Revenue
Up$66,829
Up $11,847 (+22%) from 2023
Expenses
Down$35,269
Down $52,878 (-60%) from 2023
Net Income
Up$31,560
Up $64,725 (+195%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,804
- Liabilities
- -
- Net assets
- $228,804
- Revenue
- $66,829
- Expenses
- $35,269
- Net income
- $31,560
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $66,829
Mission and Program Overview
Mission
Care and Maintence of cemetery property
The association is organized exclusively for the purpose of procuring and holding lands for a cemetery and care and maintenance of the cemetery property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY MAINTENANCE | - | $12,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE SHIVELY | Vice Presien | - | $0 | - | - |
| BOB WHEAR | President | - | $0 | - | - |
| ERIC BRINK | Treasurer | - | $0 | - | - |
| ERIN PASLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genoa Cemetery Association
- EIN
- 88-0125610
- Phone
- 7757822670
- Address
- PO BOX 971, GENOA, NV 89411
Signing Officer
- Name
- Erin Pasley
- Title
- Secretary
- Phone
- 7759348374
- Signed
- 2025-07-16
Preparer
- Firm
- Bullis & Company LLC
- Address
- 206 S DIVISION ST, CARSON CITY, NV 89703
- Preparer
- Kelly J Bullis CPA
- Phone
- 7758824459
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,724 bank charges 315 office expenses 3,727 disposal fees 396 landscaping expenses 7,902 other taxes 54 plot purchases 3,900 website 1,066 non-investment depreciation 9,219 total 29,303”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 170”
Form 990-ez, Part II, Line 24
“Fixed assets 151,959 151,959 less accumulated depreciation 61,799 71,018 other assets 0 0 total 90,160 80,941”
Form 990-ez, Part III
“The association is organized exclusively for the purpose of procuring and holding lands for a cemetery and care and maintenance of the cemetery property.”
Raw XML Appendix108 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC BRINK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7757822670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GENOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3312 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE SHIVELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB WHEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC BRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN PASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 170 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29303 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 993 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12779 |
| IRS990EZ/TotalRevenueAmt | 0 | 66829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GENOACEMETARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,724 BANK CHARGES 315 OFFICE EXPENSES 3,727 DISPOSAL FEES 396 LANDSCAPING EXPENSES 7,902 OTHER TAXES 54 PLOT PURCHASES 3,900 WEBSITE 1,066 NON-INVESTMENT DEPRECIATION 9,219 TOTAL 29,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 151,959 151,959 LESS ACCUMULATED DEPRECIATION 61,799 71,018 OTHER ASSETS 0 0 TOTAL 90,160 80,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN PASLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7759348374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENOA CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENO |
| ReturnHeader/Filer/EIN | 0 | 880125610 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757822670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 971 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271281864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULLIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 S DIVISION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758824459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY J BULLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T10:15:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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