Civic Intelligence

Genoa Cemetary Association

990EZ • Fiscal year 2012 • EIN 88-0125610

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,597

Down $2,407 (-1.3%) from 2011

Net Assets

Down

$184,597

Down $2,407 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$16,028

Down $1,541 (-8.8%) from 2011

Expenses

Down

$18,435

Down $395 (-2.1%) from 2011

Net Income

Down

-$2,407

Down $1,146 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$184,597
Liabilities-
Net Assets$184,597
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$16,028
Expenses$18,435
Net Income-$2,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care and Maintence of cemetery property

Filing and Contact Details

Filer

EIN
88-0125610
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0WALLACE ADAMS
CompensationExplanation/Compensation/PersonName1RAYMOND PERRA
CompensationExplanation/Compensation/PersonName2RONALD LANGE
CompensationExplanation/Compensation/PersonName3RUSSELL SCOSSA
CompensationExplanation/Compensation/PersonName4ROBERT WHEAR
CompensationExplanation/Compensation/PersonName5FRED STODIECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176904
IRS990EZ/CashSavingsAndInvestments/EOY0174818
IRS990EZ/ContributionsGiftsGrantsEtc0973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2407
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0413
IRS990EZ/GrossAmountFromSaleOfAssets0413
IRS990EZ/GrossReceipts016028
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04927
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187004
IRS990EZ/NetAssetsOrFundBalancesBOY0187004
IRS990EZ/NetAssetsOrFundBalances/EOY0184597
IRS990EZ/NetAssetsOrFundBalancesEOY0184597
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/BOY010100
IRS990EZ/OtherAssetsTotal/EOY09779
IRS990EZ/OtherExpensesTotal017935
IRS990EZ/PrimaryExemptPurpose0CEMETARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PLOTS AND ASSOCIATED STRUCTURES, AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017935
IRS990EZ/ProgramServiceRevenue09578
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/BOY0187004
IRS990EZ/TotalAssets/EOY0184597
IRS990EZ/TotalExpenses018435
IRS990EZ/TotalProgramServiceExpenses017935
IRS990EZ/TotalRevenue016028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 958 LICENSE AND FEES 25 CEMETARY MAINTENANCE 10,112 INSURANCE 1,411 CURBING 4,419 BANK CHARGE 390 UTILITIES 299 NON-INVESTMENT DEPRECIATION 321 TOTAL 17,935
IRS990ScheduleO/GeneralExplanation/Explanation1WELL HOUSE & BUILDING 12,862 12,862 LESS ACCUMULATED DEPRECIATION 2,762 3,083 TOTAL 10,100 9,779
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-07
ReturnHeader/Officer/Name0RONALD LANGE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARSON VALLEY ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101663 US HIGHWAY 395 N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0894234343
ReturnHeader/Preparer/Name0DREW AGUILAR CPA
ReturnHeader/Preparer/Phone07757827874
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T19:30:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,597
Liabilities
-
Net assets
$184,597
Revenue
$16,028
Expenses
$18,435
Net income
-$2,407
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