Civic Intelligence

Washington Cemetery C O Sidney M Schwartz Administration Building

990 • Fiscal year 2013 • EIN 11-1454165

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2015

Organization ProfileN/A

View Organization Page

5400 Bay ParkwayBrooklyn, NY 11230-3346

(718) 377-8690

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$164,632

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$25,654,333

Up $1,390,235 (+5.7%) from 2012

Net Assets

Up

$25,599,522

Up $1,410,875 (+5.8%) from 2012

Liabilities

Down

$54,811

Down $20,640 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

$2,792,669

No earlier filing loaded for comparison.

Expenses

Down

$2,693,711

Down $81,952 (-3.0%) from 2012

Net Income

$98,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,794,065Liabilities 2010: $38,902Net Assets 2010: $23,755,1632010Assets 2011: $22,922,041Liabilities 2011: $46,441Net Assets 2011: $22,875,6002011Assets 2012: $24,264,098Liabilities 2012: $75,451Net Assets 2012: $24,188,6472012Assets 2013: $25,654,333Liabilities 2013: $54,811Net Assets 2013: $25,599,5222013Assets 2014: $25,142,830Liabilities 2014: $61,689Net Assets 2014: $25,081,1412014Assets 2015: $23,855,521Liabilities 2015: $293,584Net Assets 2015: $23,561,9372015Assets 2016: $23,661,793Liabilities 2016: $516,999Net Assets 2016: $23,144,7942016Assets 2017: $26,163,909Liabilities 2017: $580,321Net Assets 2017: $25,583,5882017Assets 2018: $24,343,724Liabilities 2018: $392,659Net Assets 2018: $23,951,0652018Assets 2019: $27,461,186Liabilities 2019: $314,062Net Assets 2019: $27,147,1242019Assets 2020: $30,245,684Liabilities 2020: $240,476Net Assets 2020: $30,005,2082020Assets 2021: $33,209,096Liabilities 2021: $360,445Net Assets 2021: $32,848,6512021Assets 2022: $29,502,653Liabilities 2022: $692,050Net Assets 2022: $28,810,6032022Assets 2023: $33,372,500Liabilities 2023: $630,616Net Assets 2023: $32,741,8842023Assets 2024: $36,444,564Liabilities 2024: $578,949Net Assets 2024: $35,865,6152024

Highlighted filing

2013

Assets$25,654,333
Liabilities$54,811
Net Assets$25,599,522
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,904,679Expenses 2010: $2,718,849Net Income 2010: -$814,1702010Revenue 2011: $2,613,728Expenses 2011: $2,795,092Net Income 2011: -$181,3642011Expenses 2012: $2,775,6632012Revenue 2013: $2,792,669Expenses 2013: $2,693,711Net Income 2013: $98,9582013Revenue 2014: $2,864,192Expenses 2014: $2,730,921Net Income 2014: $133,2712014Revenue 2015: $2,942,292Expenses 2015: $2,946,889Net Income 2015: -$4,5972015Revenue 2016: $2,406,066Expenses 2016: $3,012,587Net Income 2016: -$606,5212016Revenue 2017: $4,595,869Expenses 2017: $3,386,638Net Income 2017: $1,209,2312017Revenue 2018: $6,119,949Expenses 2018: $3,227,059Net Income 2018: $2,892,8902018Revenue 2019: $3,188,317Expenses 2019: $3,034,478Net Income 2019: $153,8392019Revenue 2020: $3,800,124Expenses 2020: $2,765,823Net Income 2020: $1,034,3012020Revenue 2021: $3,891,507Expenses 2021: $2,791,434Net Income 2021: $1,100,0732021Revenue 2022: $2,926,583Expenses 2022: $2,730,712Net Income 2022: $195,8712022Revenue 2023: $2,867,726Expenses 2023: $2,451,715Net Income 2023: $416,0112023Revenue 2024: $3,345,216Expenses 2024: $2,408,548Net Income 2024: $936,6682024

Highlighted filing

2013

Revenue$2,792,669
Expenses$2,693,711
Net Income$98,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$11,700,446
Mission and Program Overview

Mission

The corporation is chartered solely for the disposal of human remains by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,508,230$23,151,213▲ $1,642,983
Land, Buildings, and Equipment, Net$2,076,810$1,836,313▼ $240,497
Cash and Non-Interest-Bearing Accounts$417,213$382,027▼ $35,186
Accounts Receivable-$30,401-
Total Assets$24,264,098$25,654,333▲ $1,390,235
Other Assets Total$261,845$254,379▼ $7,466
Liabilities
Accounts Payable and Accrued Expenses$75,451$54,811▼ $20,640
Total Liabilities$75,451$54,811▼ $20,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,869,886$14,860,010▲ $990,124
Unrestricted Net Assets$10,228,785$10,449,576▲ $220,791
Temporarily Rstr Net Assets$89,976$289,936▲ $199,960
Total Net Assets Fund Balance$24,188,647$25,599,522▲ $1,410,875
Total Liabilities and Net Assets / Fund Balance$24,264,098$25,654,333▲ $1,390,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,313$3,967,940$5,804,253
Equipment$0$316,193$316,193
Other Land Buildings$0$92,070$92,070
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominick TarantinoTrusteeFT$164,632$164,632

Board Members and Trustees

NameTitle
Lester SacksChairman
Robert BaderTrustee
Ronald KeilTrustee
Sidney StillerTrustee
Steven Bernhard MdTrustee
Victor SimonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,361,580
Investment Income
$1,431,089
Other Revenue
$0
Change in Net Assets
$98,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,792,669
Total Revenue per Form 990
$2,792,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,154
Other Expenses$969,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,335,359
Other Employee Benefits---$261,779
Depreciation Depletion---$240,498
Insurance---$190,292
Payroll Taxes---$127,016
Fees for Services Legal---$79,148
All Other Expenses---$69,336
Office Expenses---$63,638
Fees for Service Investment Mgmnt Fees---$45,642
Other Expenses---$43,699
Fees for Services Accounting---$36,000
Total Functional Expenses$0$0$0$2,693,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,693,711
Total Expenses per Audited Statements$2,693,711
Total Expenses per Form 990$2,693,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
11-1454165
Phone
7183778690

Signing Officer

Name
Dominick Tarantino
Title
Superintendent
Phone
7183778690
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Tarantino
Formed
1863
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Preparer
Albert Cremer
Phone
6316309303
Raw XML Appendix338 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289936
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024264098
IRS990/TotalAssetsEOYAmt025654333
IRS990/TotalAssetsGrp/BOYAmt024264098
IRS990/TotalAssetsGrp/EOYAmt025654333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02693711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075451
IRS990/TotalLiabilitiesEOYAmt054811
IRS990/TotalLiabilitiesGrp/BOYAmt075451
IRS990/TotalLiabilitiesGrp/EOYAmt054811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024188647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025599522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01361580
IRS990/TotalReportableCompFromOrgAmt0164632
IRS990/TotalRevenueGrp/ExclusionAmt0774945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02017724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02792669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024264098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025654333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010228785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010449576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105400 BAY PARKWAY
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0112303346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183778690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0111454165
ReturnHeader/Filer/PhoneNum07183778690
ReturnHeader/Filer/USAddress/AddressLine105400 BAY PARKWAY
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112303346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270662973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CREMER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 BROADHOLLOW ROAD-SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316309303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CREMER
ReturnHeader/ReturnTs02015-03-15T13:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,654,333
Liabilities
$54,811
Net assets
$25,599,522
Revenue
$2,792,669
Expenses
$2,693,711
Net income
$98,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.58$35.9$3.35$2.41$0.94
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.63$32.7$2.87$2.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.69$28.8$2.93$2.73$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.36$32.8$3.89$2.79$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.24$30.0$3.80$2.77$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.31$27.1$3.19$3.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.39$24.0$6.12$3.23$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.58$25.6$4.60$3.39$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.52$23.1$2.41$3.01$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.29$23.6$2.94$2.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.06$25.1$2.86$2.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.05$25.6$2.79$2.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.08$24.2$2.78
2011Summary only. Only limited summary data is available for this year.$22.9$0.05$22.9$2.61$2.80$0.18
2010Summary only. Only limited summary data is available for this year.$23.8$0.04$23.8$1.90$2.72$0.81