Civic Intelligence

Genoa Cemetary Association

990EZ • Fiscal year 2019 • EIN 88-0125610

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileGENOACEMETARY.COM
PO Box 971Genoa, NV 89411

(775) 782-2670

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

54%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$270,611

Up $95,150 (+54%) from 2018

Net Assets

Up

$270,611

Up $95,150 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$118,302

Up $34,094 (+40%) from 2018

Expenses

Down

$23,384

Down $17,318 (-43%) from 2018

Net Income

Up

$94,918

Up $51,412 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$270,611
Liabilities$0
Net Assets$270,611
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$118,302
Expenses$23,384
Net Income$94,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$118,302
Mission and Program Overview

Mission

Care and Maintence of cemetery property

Program Services

DescriptionGrantsExpenses
The association is organized exclusively for the purpose of procurring and holding lands for a cemetery and care and maintence of the cemetery property.-$23,498
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallace AdamsPresident-$0--
Roger FalckeVice President-$0--
Betsy Case-FalckeSecretarytreasurer-$0--
Lloyd WyattMember-$0--
Robert WhearMember-$0--
Dave WagnerMember-$0--
Rex ClearyMember-$0--
Filing and Contact Details

Filer

Filer Name
Genoa Cemetary Association
EIN
88-0125610
Address
PO Box 971, Genoa, NV 89411

Signing Officer

Name
Betsy Case-Falck
Title
Treasurer
Phone
7757822670
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,890Cost of goods sold 143Bank Charges 119Office supplies 1,272Insurance 1,296Meals and Entertainment 1,083Other Business Expenses 4,729Taxes and Licenses 950Other (114)Miscellaneous 1,770”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUncategorized Asset 232 232Accounts Receivable 0 45,547”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betsy Case-Falcke
IRS990EZ/BooksInCareOfDetail/PhoneNum07757822670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Genoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094918
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270611
IRS990EZ/GrossReceiptsAmt0118302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01018
IRS990EZ/LandAndBuildingsGrp/BOYAmt09135
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115738
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270611
IRS990EZ/OccupancyRentUtltsAndMaintAmt07246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wallace Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Falcke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy Case-Falcke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lloyd Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Whear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rex Cleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045779
IRS990EZ/OtherExpensesTotalAmt016138
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and Maintence of cemetery property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association is organized exclusively for the purpose of procurring and holding lands for a cemetery and care and maintence of the cemetery property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023384
IRS990EZ/TotalProgramServiceExpensesAmt023498
IRS990EZ/TotalRevenueAmt0118302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,890Cost of goods sold 143Bank Charges 119Office supplies 1,272Insurance 1,296Meals and Entertainment 1,083Other Business Expenses 4,729Taxes and Licenses 950Other (114)Miscellaneous 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUncategorized Asset 232 232Accounts Receivable 0 45,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Case-Falck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757822670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genoa Cemetary Association
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0880125610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 971
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7233A8FD84541D300A44337932504F115038D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7233A8FD84541D300A44337932504F115038D83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532020196suu1xb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.139.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm015:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02020-07-13T20:05:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,611
Liabilities
$0
Net assets
$270,611
Revenue
$118,302
Expenses
$23,384
Net income
$94,918
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