990EZ • Fiscal year 2019 • EIN 88-0125610
Scores are not available for this record yet.
Assets
Down$163,688
Down $11,773 (-6.7%) from 2018
Net Assets
Down$163,688
Down $11,773 (-6.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$118,302
Up $34,094 (+40%) from 2018
Expenses
Up$130,307
Up $89,605 (+220%) from 2018
Net Income
Down-$12,005
Down $55,511 (-128%) from 2018
Care and Maintence of cemetery property
| Description | Grants | Expenses |
|---|---|---|
| The association is organized exclusively for the purpose of procurring and holding lands for a cemetery and care and maintence of the cemetery property. | - | $114,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wallace Adams | President | - | $0 | - | - |
| Roger Falcke | Vice President | - | $0 | - | - |
| Betsy Case-Falcke | Secretarytreasurer | - | $0 | - | - |
| Lloyd Wyatt | Member | - | $0 | - | - |
| Robert Whear | Member | - | $0 | - | - |
| Dave Wagner | Member | - | $0 | - | - |
| Rex Cleary | Member | - | $0 | - | - |
“Return is being amended to show the following previously capitalized assets are being expensedCapitalizedWeed Sprayer with Trailer $ 1,019Tractor $ 21,459Cemetary and Gravesite Curbing $ 89,015Expensed asTractor $ 21,459Weed Sprayer with Trailer $ 1,019Curbing $ 62,632Contractors $ 10,383Curbing Reimbursement $ 16,000AdditionallyIncome that was recorded as Contributions Part 1 Line 1 was reclassed to Program Service Revenue Part 1 Line no change in the amount”
“Description AmountDepreciation from 4562 322Cost of goods sold 143Bank Charges 119Office supplies 1,272Insurance 1,296Meals and Entertainment 1,083Other Business Expenses 4,729Taxes and Licenses 950Other (116)Miscellaneous 1,770Tractor 21,459Weed sprayer and trailer 1,019Curbing 62,632Contractors 10,383Curbing reimbursement 16,000”
“Category Beginning of Year End of YearUncategorized Asset 232 232Accounts Receivable 0 45,547”
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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Betsy Case-Falcke |
| 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 | 166326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12005 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118302 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1018 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9135 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8815 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7246 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wallace Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roger Falcke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Betsy Case-Falcke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lloyd Wyatt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Whear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dave Wagner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rex Cleary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45779 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123061 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Care and Maintence of cemetery property |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramServiceExpensesAmt | 0 | 114309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114309 |
| IRS990EZ/TotalRevenueAmt | 0 | 118302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is being amended to show the following previously capitalized assets are being expensedCapitalizedWeed Sprayer with Trailer $ 1,019Tractor $ 21,459Cemetary and Gravesite Curbing $ 89,015Expensed asTractor $ 21,459Weed Sprayer with Trailer $ 1,019Curbing $ 62,632Contractors $ 10,383Curbing Reimbursement $ 16,000AdditionallyIncome that was recorded as Contributions Part 1 Line 1 was reclassed to Program Service Revenue Part 1 Line no change in the amount |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 322Cost of goods sold 143Bank Charges 119Office supplies 1,272Insurance 1,296Meals and Entertainment 1,083Other Business Expenses 4,729Taxes and Licenses 950Other (116)Miscellaneous 1,770Tractor 21,459Weed sprayer and trailer 1,019Curbing 62,632Contractors 10,383Curbing reimbursement 16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearUncategorized Asset 232 232Accounts Receivable 0 45,547 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betsy Case-Falck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757822670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Genoa Cemetary Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENO |
| ReturnHeader/Filer/EIN | 0 | 880125610 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 202883658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carson Valley Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1663 US Hwy 395 N Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757827874 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Drew Aguilar CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T18:17:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
