Civic Intelligence

Washington Cemetery C O Sidney M Schwartz Administration Building

990 • Fiscal year 2018 • EIN 11-1454165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$224,091

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$24,343,724

Down $1,820,185 (-7.0%) from 2017

Net Assets

Down

$23,951,065

Down $1,632,523 (-6.4%) from 2017

Liabilities

Down

$392,659

Down $187,662 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$6,119,949

Up $1,524,080 (+33%) from 2017

Expenses

Down

$3,227,059

Down $159,579 (-4.7%) from 2017

Net Income

Up

$2,892,890

Up $1,683,659 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$24,343,724
Liabilities$392,659
Net Assets$23,951,065
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$6,119,949
Expenses$3,227,059
Net Income$2,892,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$33,195,411
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$22,807,225$21,545,860▼ $1,261,365
Land, Buildings, and Equipment, Net$950,774$855,130▼ $95,644
Savings and Temporary Cash Investments$713,420$286,391▼ $427,029
Cash and Non-Interest-Bearing Accounts$55,456$106,856▲ $51,400
Prepaid Expenses and Deferred Charges$101,215$45,683▼ $55,532
Inventories for Sale or Use$437,123$18,522▼ $418,601
Total Assets$26,163,909$24,343,724▼ $1,820,185
Other Assets Total$1,098,696$1,485,282▲ $386,586
Liabilities
Other Liabilities$393,965$291,037▼ $102,928
Accounts Payable and Accrued Expenses$186,356$101,622▼ $84,734
Total Liabilities$580,321$392,659▼ $187,662
Net Assets / Fund Balance
Unrestricted Net Assets$19,314,512$18,298,235▼ $1,016,277
Permanently Rstr Net Assets$6,269,076$5,652,830▼ $616,246
Total Net Assets Fund Balance$25,583,588$23,951,065▼ $1,632,523
Total Liabilities and Net Assets / Fund Balance$26,163,909$24,343,724▼ $1,820,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,130$5,066,168$5,913,298
Equipment$8,000$218,207$226,207
Other Land Buildings$0$11,787$11,787
Other Assets Org$1,485,282--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick TarantinoTrusteeFT$188,530$35,561$224,091

Board Members and Trustees

NameTitle
Richard FishmanChairman
Robert BaderTrustee
Ronald KeilTrustee
Steven Bernhard MdTrustee
Victor SimonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,809,484
Investment Income
$3,310,465
Other Revenue
$0
Change in Net Assets
$2,892,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,119,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,525,413
Total Revenue per Audited Statements
$1,594,536
Total Revenue per Form 990
$6,119,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,507
Other Expenses$1,282,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,279,600
Other Employee Benefits---$333,822
Current Officers, Directors, Trustees, and Key Employees---$224,091
Depreciation Depletion---$204,689
Insurance---$179,832
Payroll Taxes---$106,994
Fees for Service Investment Mgmnt Fees---$73,446
Fees for Services Legal---$65,847
Occupancy---$33,748
Other Expenses---$26,125
Office Expenses---$24,133
Fees for Services Accounting---$20,299
Interest---$10,934
Conferences and Meetings---$10,163
Total Functional Expenses$0$0$0$3,227,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,059
Total Expenses per Audited Statements$3,227,059
Total Expenses per Form 990$3,227,059
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
Pension Payable$227,287
Deferred Revenue$63,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The board of directors appoints all directors to the board.”

Form 990, Part VI, Section B, Line 11B

“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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Tarantino
Formed
1863
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Raich Ende Malter and Co Llp
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
Iola Damante
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 Appendix366 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/RevenueSubtotalAmt06119949
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/TotalBookValueLandBuildingsAmt0855130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01485282
IRS990ScheduleD/TotalExpensesPerForm990Amt03227059
IRS990ScheduleD/TotalLiabilityAmt0291037
IRS990ScheduleD/TotalRevenuePerForm990Amt06119949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227059
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINICK TARANTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPOINTS ALL DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026163909
IRS990/TotalAssetsEOYAmt024343724
IRS990/TotalAssetsGrp/BOYAmt026163909
IRS990/TotalAssetsGrp/EOYAmt024343724
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt03227059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580321
IRS990/TotalLiabilitiesEOYAmt0392659
IRS990/TotalLiabilitiesGrp/BOYAmt0580321
IRS990/TotalLiabilitiesGrp/EOYAmt0392659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025583588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023951065
IRS990/TotalOtherCompensationAmt035561
IRS990/TotalProgramServiceRevenueAmt02809484
IRS990/TotalReportableCompFromOrgAmt0188530
IRS990/TotalRevenueGrp/ExclusionAmt03310465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02809484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06119949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026163909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024343724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019314512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018298235
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0112303346
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183778690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0111454165
ReturnHeader/Filer/PhoneNum07183778690
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.61.82.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:54:48
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/PreparerPersonNm0IOLA DAMANTE
ReturnHeader/ReturnTs02019-11-08T08:21:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,343,724
Liabilities
$392,659
Net assets
$23,951,065
Revenue
$6,119,949
Expenses
$3,227,059
Net income
$2,892,890
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
2018Detailed filing. Detailed filing data is available for this year.$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