Civic Intelligence

Genoa Cemetary Association

990EZ • Fiscal year 2020 • EIN 88-0125610

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileGENOA-NVALLUSCHURCHES.COM-CEME
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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

64th percentile

27%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

8.3%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$293,197

Flat from 2020

Net Assets

$293,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$83,682

Flat from 2020

Expenses

Flat

$61,096

Flat from 2020

Net Income

Flat

$22,586

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $293,197Net Assets 2020: $293,1972020Assets 2020: $293,197Liabilities 2020: $02020Assets 2023: $197,074Liabilities 2023: $02023Assets 2024: $228,804Net Assets 2024: $228,8042024

Highlighted filing

2020

Assets$293,197
Liabilities-
Net Assets$293,197
Open 2020 Filing

Operations Trend

Revenue Growth20th 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 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

2020

Revenue$83,682
Expenses$61,096
Net Income$22,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$83,682
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

DescriptionGrantsExpenses
CEMETERY MAINTENANCE-$55,769
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FALCKEVice Presien-$0--
WALLACE ADAMSPresident-$0--
BETSY CASE-FALCKESecretary /T-$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
Betsy Case-falcke
Title
Secretary /treasurer
Phone
7757822670
Signed
2021-04-28

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 advertising & promotion 320 insurance 1,923 bank charges 290 office expenses 1,731 disposal fees 318 non-investment depreciation 43,530 total 48,112”

Form 990-ez, Part II, Line 24

“Accounts receivable 45,547 3,417 fixed assets 124,355 155,705 less accumulated depreciation 8,617 52,147 other assets 232 0 total 161,517 106,975”

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 Appendix104 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/CompensationExplanationGrp/PersonNm0ROGER FALCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1WALLACE ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETSY CASEFALCKE
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/BOYAmt0109094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293197
IRS990EZ/GrossReceiptsAmt083682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293197
IRS990EZ/OccupancyRentUtltsAndMaintAmt012484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER FALCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLACE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY CASE-FALCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106975
IRS990EZ/OtherExpensesTotalAmt048112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061096
IRS990EZ/TotalProgramServiceExpensesAmt055769
IRS990EZ/TotalRevenueAmt083682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GENOA-NVALLUSCHURCHES.COM-CEME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 320 INSURANCE 1,923 BANK CHARGES 290 OFFICE EXPENSES 1,731 DISPOSAL FEES 318 NON-INVESTMENT DEPRECIATION 43,530 TOTAL 48,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 45,547 3,417 FIXED ASSETS 124,355 155,705 LESS ACCUMULATED DEPRECIATION 8,617 52,147 OTHER ASSETS 232 0 TOTAL 161,517 106,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CASE-FALCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY /TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757822670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENOA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0880125610
ReturnHeader/Filer/PhoneNum07757822670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971
ReturnHeader/Filer/USAddress/CityNm0GENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271281864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758824459
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BULLIS CPA
ReturnHeader/ReturnTs02021-05-04T18:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASE-FALCKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,197
Liabilities
-
Net assets
$293,197
Revenue
$83,682
Expenses
$61,096
Net income
$22,586
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
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.84$0.61$0.23
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