Civic Intelligence

Washington Cemetery C O Sidney M Schwartz Administration Building

990 • Fiscal year 2015 • EIN 11-1454165

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$201,572

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$23,855,521

Down $1,287,309 (-5.1%) from 2014

Net Assets

Down

$23,561,937

Down $1,519,204 (-6.1%) from 2014

Liabilities

Up

$293,584

Up $231,895 (+376%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$2,942,292

Up $78,100 (+2.7%) from 2014

Expenses

Up

$2,946,889

Up $215,968 (+7.9%) from 2014

Net Income

Down

-$4,597

Down $137,868 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$23,855,521
Liabilities$293,584
Net Assets$23,561,937
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$2,942,292
Expenses$2,946,889
Net Income-$4,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,300,120
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$22,310,761$20,953,690▼ $1,357,071
Land, Buildings, and Equipment, Net$1,606,839$1,399,112▼ $207,727
Savings and Temporary Cash Investments-$804,831-
Cash and Non-Interest-Bearing Accounts$762,207$97,432▼ $664,775
Accounts Receivable$31,700$74,840▲ $43,140
Total Assets$25,142,830$23,855,521▼ $1,287,309
Other Assets Total$431,323$525,616▲ $94,293
Liabilities
Accounts Payable and Accrued Expenses$61,689$194,984▲ $133,295
Other Liabilities$0$98,600▲ $98,600
Total Liabilities$61,689$293,584▲ $231,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,152,105$15,993,741▲ $841,636
Unrestricted Net Assets$9,433,441$7,568,196▼ $1,865,245
Temporarily Rstr Net Assets$495,595$0▼ $495,595
Total Net Assets Fund Balance$25,081,141$23,561,937▼ $1,519,204
Total Liabilities and Net Assets / Fund Balance$25,142,830$23,855,521▼ $1,287,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,112$4,423,141$5,804,253
Equipment$18,000$318,901$336,901
Other Land Buildings$0$92,070$92,070
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick TarantinoTrusteeFT$173,688$27,884$201,572

Board Members and Trustees

NameTitle
Sidney SillerChairman
Richard FishmanTrustee
Robert BaderTrustee
Ronald KeilTrustee
Steven Bernhard MdTrustee
Victor SimonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,810,708
Investment Income
$1,131,584
Other Revenue
$0
Change in Net Assets
$-4,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,149,946
Total Revenue per Audited Statements
$1,792,346
Total Revenue per Form 990
$2,942,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,607
Other Expenses$987,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,338,478
Other Employee Benefits---$240,799
Depreciation Depletion---$228,437
Current Officers, Directors, Trustees, and Key Employees---$201,572
Insurance---$179,935
Payroll Taxes---$90,725
Pension Plan Contributions---$88,033
Fees for Service Investment Mgmnt Fees---$78,327
Fees for Services Accounting---$58,487
Occupancy---$57,265
Office Expenses---$20,361
Conferences and Meetings---$16,229
Other Expenses---$2,495
Fees for Services Legal---$1,825
Total Functional Expenses$0$0$0$2,946,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,946,889
Total Expenses per Audited Statements$2,946,889
Total Expenses per Form 990$2,946,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$98,600
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

“The organization will provide the form 990 to the governing body for review before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Washington Cemetery
EIN
11-1454165
Phone
7183778690
Address
5400 BAY PARKWAY, BROOKLYN, NY 11230-3346

Signing Officer

Name
Dominick Tarantino
Title
Superintendent
Phone
7183778690
Signed
2016-11-10
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

Firm
Raich Ende Malter and Co Llp
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
Gigi Boudreaux
Phone
5162289000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Washington cemetery follows the provisions pertaining to uncertain tax provisions under financial accounting standards board("fasb") accounting standards codification ("asc") topic 740 income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix356 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02942292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON CEMETERY FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399112
IRS990ScheduleD/TotalExpensesPerForm990Amt02946889
IRS990ScheduleD/TotalLiabilityAmt098600
IRS990ScheduleD/TotalRevenuePerForm990Amt02942292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02946889
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINICK TARANTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE THE FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0495595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025142830
IRS990/TotalAssetsEOYAmt023855521
IRS990/TotalAssetsGrp/BOYAmt025142830
IRS990/TotalAssetsGrp/EOYAmt023855521
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02946889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061689
IRS990/TotalLiabilitiesEOYAmt0293584
IRS990/TotalLiabilitiesGrp/BOYAmt061689
IRS990/TotalLiabilitiesGrp/EOYAmt0293584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025081141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023561937
IRS990/TotalOtherCompensationAmt027884
IRS990/TotalProgramServiceRevenueAmt01810708
IRS990/TotalReportableCompFromOrgAmt0173688
IRS990/TotalRevenueGrp/ExclusionAmt0645104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02942292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025142830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023855521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09433441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07568196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 BAY PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112303346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183778690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0111454165
ReturnHeader/Filer/PhoneNum07183778690
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 BAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112303346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BROADHOLLOW ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05162289000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI BOUDREAUX
ReturnHeader/ReturnTs02016-11-15T14:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,855,521
Liabilities
$293,584
Net assets
$23,561,937
Revenue
$2,942,292
Expenses
$2,946,889
Net income
-$4,597
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
2015Detailed filing. Detailed filing data is available for this year.$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