Civic Intelligence

Genoa Cemetary Association

990EZ • Fiscal year 2011 • EIN 88-0125610

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileGENOACEMETARY.COM
Pob 127889411
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-7.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$187,004

No earlier filing loaded for comparison.

Net Assets

$187,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$17,569

No earlier filing loaded for comparison.

Expenses

$18,830

No earlier filing loaded for comparison.

Net Income

-$1,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $187,004Net Assets 2011: $187,0042011Assets 2012: $184,597Net Assets 2012: $184,5972012Assets 2013: $131,410Liabilities 2013: $0Net Assets 2013: $131,4102013Assets 2018: $175,461Liabilities 2018: $0Net Assets 2018: $175,4612018Assets 2019: $270,611Liabilities 2019: $0Net Assets 2019: $270,6112019Assets 2020: $293,197Liabilities 2020: $02020Assets 2023: $197,074Liabilities 2023: $02023Assets 2024: $228,804Net Assets 2024: $228,8042024

Highlighted filing

2011

Assets$187,004
Liabilities-
Net Assets$187,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $17,569Expenses 2011: $18,830Net Income 2011: -$1,2612011Revenue 2012: $16,028Expenses 2012: $18,435Net Income 2012: -$2,4072012Revenue 2013: $53,219Expenses 2013: $100,346Net Income 2013: -$47,1272013Revenue 2018: $84,208Expenses 2018: $40,702Net Income 2018: $43,5062018Revenue 2019: $118,302Expenses 2019: $23,384Net Income 2019: $94,9182019Revenue 2020: $83,682Expenses 2020: $61,096Net Income 2020: $22,5862020Revenue 2023: $54,982Expenses 2023: $88,147Net Income 2023: -$33,1652023Revenue 2024: $66,829Expenses 2024: $35,269Net Income 2024: $31,5602024

Highlighted filing

2011

Revenue$17,569
Expenses$18,830
Net Income-$1,261
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care and Maintence of cemetery property

Filing and Contact Details

Filer

EIN
88-0125610
Raw XML Appendix138 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
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CompensationExplanation/Compensation/PersonName2RONALD LANGE
CompensationExplanation/Compensation/PersonName3RUSSELL SCOSSA
CompensationExplanation/Compensation/PersonName4ROBERT WHEAR
CompensationExplanation/Compensation/PersonName5FRED STODIECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177843
IRS990EZ/CashSavingsAndInvestments/EOY0176904
IRS990EZ/ContributionsGiftsGrantsEtc03303
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1261
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0585
IRS990EZ/GrossAmountFromSaleOfAssets0585
IRS990EZ/GrossReceipts017569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04917
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05367
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188265
IRS990EZ/NetAssetsOrFundBalancesBOY0188265
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IRS990EZ/NetAssetsOrFundBalancesEOY0187004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLACE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND PERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL SCOSSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT WHEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED STODIECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010422
IRS990EZ/OtherAssetsTotal/EOY010100
IRS990EZ/OtherExpensesTotal018330
IRS990EZ/PrimaryExemptPurpose0CEMETARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PLOTS AND ASSOCIATED STRUCTURES, AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016169
IRS990EZ/ProgramServiceRevenue03397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 554
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 554
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089423
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD LANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757824813
IRS990EZ/TotalAssets/BOY0188265
IRS990EZ/TotalAssets/EOY0187004
IRS990EZ/TotalExpenses018830
IRS990EZ/TotalProgramServiceExpenses016169
IRS990EZ/TotalRevenue017569
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 495 LICENSE AND FEES 25 CEMETARY MAINTENANCE 8,401 INSURANCE 1,425 CURBING 4,450 BANK CHARGE 216 HEAD STONES 720 UTILITIES 294 PLOT SALE REIMBURSEMENT 839 WATERLINE MAINTENANCE 1,143 NON-INVESTMENT DEPRECIATION 322 TOTAL 18,330
IRS990ScheduleO/GeneralExplanation/Explanation1WELL HOUSE & BUILDING 12,862 12,862 LESS ACCUMULATED DEPRECIATION 2,440 2,762 TOTAL 10,422 10,100
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880125610
ReturnHeader/Filer/Name/BusinessNameLine10GENOA CEMETARY ASSOCIATION
ReturnHeader/Filer/NameControl0GENO
ReturnHeader/Filer/USAddress/AddressLine10POB 1278
ReturnHeader/Filer/USAddress/City0GENOA
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089411
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0RONALD LANGE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARSON VALLEY ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101664 US HIGHWAY 395 N STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0894234322
ReturnHeader/Preparer/Name0DREW AGUILAR CPA
ReturnHeader/Preparer/Phone07757827874
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T15:21:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,004
Liabilities
-
Net assets
$187,004
Revenue
$17,569
Expenses
$18,830
Net income
-$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.67$0.35$0.32
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.55$0.88$0.33
2020Summary only. Only limited summary data is available for this year.$2.93$0.00$0.84$0.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.18$0.23$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.84$0.41$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.53$1.00$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.18$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)13 • <$500k nonprofits