Civic Intelligence

Washington Cemetery Management Corp

EIN 22-1621017 • 501(c)13 • Monmouth Junction, NJ

Profile

Sales & maintenance of graves

104 Deans Rhode Hall RoadMonmouth Junction, NJ 08852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,737,921

Up $627,457 (+3.9%) from 2023

Liabilities

Down

$2,815,217

Down $1,589,226 (-36%) from 2023

Net Assets

Up

$13,922,704

Up $2,216,683 (+19%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$2,957,188

Up $712,127 (+32%) from 2023

Expenses

Up

$740,505

Up $18,479 (+2.6%) from 2023

Net Income

Up

$2,216,683

Up $693,648 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,106,676Liabilities 2011: $109,162Net Assets 2011: $3,997,5142011Assets 2012: $4,136,803Liabilities 2012: $56,555Net Assets 2012: $4,080,2482012Assets 2013: $4,229,208Liabilities 2013: $31,551Net Assets 2013: $4,197,6572013Assets 2014: $4,320,239Liabilities 2014: $23,711Net Assets 2014: $4,296,5282014Assets 2015: $4,414,713Liabilities 2015: $17,125Net Assets 2015: $4,397,5882015Assets 2016: $4,749,916Liabilities 2016: $16,704Net Assets 2016: $4,733,2122016Assets 2017: $5,037,875Liabilities 2017: $29,023Net Assets 2017: $5,008,8522017Assets 2018: $5,399,536Liabilities 2018: $21,312Net Assets 2018: $5,378,2242018Assets 2019: $5,655,872Liabilities 2019: $31,689Net Assets 2019: $5,624,1832019Assets 2020: $6,629,553Liabilities 2020: $173,662Net Assets 2020: $6,455,8912020Assets 2021: $13,015,638Liabilities 2021: $4,750,713Net Assets 2021: $8,264,9252021Assets 2022: $14,209,988Liabilities 2022: $4,027,002Net Assets 2022: $10,182,9862022Assets 2023: $16,110,464Liabilities 2023: $4,404,443Net Assets 2023: $11,706,0212023Assets 2024: $16,737,921Liabilities 2024: $2,815,217Net Assets 2024: $13,922,7042024

Highlighted filing

2024

Assets$16,737,921
Liabilities$2,815,217
Net Assets$13,922,704
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $324,600Expenses 2011: $124,948Net Income 2011: $199,6522011Expenses 2012: $145,6952012Expenses 2013: $136,0692013Revenue 2014: $453,216Expenses 2014: $354,345Net Income 2014: $98,8712014Revenue 2015: $639,920Expenses 2015: $538,860Net Income 2015: $101,0602015Revenue 2016: $924,682Expenses 2016: $589,058Net Income 2016: $335,6242016Revenue 2017: $789,259Expenses 2017: $513,619Net Income 2017: $275,6402017Revenue 2018: $918,897Expenses 2018: $549,525Net Income 2018: $369,3722018Revenue 2019: $800,359Expenses 2019: $554,400Net Income 2019: $245,9592019Revenue 2020: $1,443,152Expenses 2020: $611,444Net Income 2020: $831,7082020Revenue 2021: $2,402,828Expenses 2021: $593,794Net Income 2021: $1,809,0342021Revenue 2022: $2,584,352Expenses 2022: $666,291Net Income 2022: $1,918,0612022Revenue 2023: $2,245,061Expenses 2023: $722,026Net Income 2023: $1,523,0352023Revenue 2024: $2,957,188Expenses 2024: $740,505Net Income 2024: $2,216,6832024

Highlighted filing

2024

Revenue$2,957,188
Expenses$740,505
Net Income$2,216,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,737,921
Liabilities
$2,815,217
Net assets
$13,922,704
Revenue
$2,957,188
Expenses
$740,505
Net income
$2,216,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$2.82$13.9$2.96$0.74$2.22
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.40$11.7$2.25$0.72$1.52
2022Detailed filing. Detailed filing data is available for this year.$14.2$4.03$10.2$2.58$0.67$1.92
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.75$8.26$2.40$0.59$1.81
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.17$6.46$1.44$0.61$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.62$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$0.92$0.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$0.79$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$0.92$0.59$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.45$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$0.15
2011Summary only. Only limited summary data is available for this year.$4.11$0.11$4.00$0.32$0.12$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,048,405
Mission and Program Overview

Mission

Sales & maintenance of graves

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,139,525$9,388,295▲ $1,248,770
Pd in Cap Srpls Land Bldg Eqp Fund$8,161,584$9,262,741▲ $1,101,157
Rtn Earn Endowment Incm Other Fnds$3,526,237$4,641,763▲ $1,115,526
Accounts Receivable$4,425,092$2,810,086▼ $1,615,006
Savings and Temporary Cash Investments$2,381,234$2,768,247▲ $387,013
Cash and Non-Interest-Bearing Accounts$658,297$1,228,289▲ $569,992
Land, Buildings, and Equipment, Net$290,556$327,285▲ $36,729
Inventories for Sale or Use$215,760$215,719▼ $41
Cap Stk Tr Prin Current Funds$18,200$18,200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,110,464$16,737,921▲ $627,457
Other Assets Total-$0-
Liabilities
Other Liabilities$4,386,730$2,797,448▼ $1,589,282
Accounts Payable and Accrued Expenses$17,713$17,769▲ $56
Total Liabilities$4,404,443$2,815,217▼ $1,589,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,706,021$13,922,704▲ $2,216,683
Total Liabilities and Net Assets / Fund Balance$16,110,464$16,737,921▲ $627,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,725$220,333$543,058
Equipment$4,560$169,184$173,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lita GreenbergDirectorPT$91,400$5,000$96,400
Marcia BerkowitzVice PresidentPT$91,400$5,000$96,400
Edmund BerkowitzDirector--$96,400$96,400
Jeffrey GreenbergDirector--$96,400$96,400

Board Members and Trustees

NameTitle
Moshe KoplowitzGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,161
Program Service Revenue
$0
Investment Income
$587,191
Other Revenue
$1,237,836
All Other Contributions
$1,132,161
Change in Net Assets
$2,216,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,012
Other Expenses$83,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,587$335,714-$430,301
Current Officers, Directors, Trustees, and Key Employees-$182,800-$182,800
Payroll Taxes-$43,911-$43,911
Insurance-$28,311-$28,311
Fees for Services Accounting-$17,750-$17,750
Fees for Services Legal-$16,075-$16,075
Advertising-$11,200-$11,200
Office Expenses-$10,157-$10,157
Total Functional Expenses$94,587$645,918$0$740,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gross Profit$2,797,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Stockholders”

Form 990, Part VI, Section A, Line 7A

“Stockholders”

Form 990, Part VI, Section A, Line 7B

“Board of Directors”

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

“Review by Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Available at cemetery office.”

Form 990, Part VI, Section C, Line 19

“review”

Filing and Contact Details

Filer

Filer Name
Washington Cemetery Management Corp
EIN
22-1621017
Address
104 DEANS RHODE HALL ROAD, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Lita Greenberg
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lita Greenberg
Formed
1947
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Oberc & Associates LLC
Address
195 Fairfield Avenue Suite 1C, West Caldwell, NJ 07006
Preparer
Thaddeus a Oberc
Phone
9733641100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Maintenance of cemetery”

Raw XML Appendix388 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/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GROSS PROFIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintenance of cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available at cemetery office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OAKLAWN MEMORIAL PARK CEMETERY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 DEANS RHODE HALL ROAD
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LITA GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CEMETERY MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0221621017
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 DEANS RHODE HALL ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203405788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oberc & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Fairfield Avenue Suite 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09733641100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS A OBERC
ReturnHeader/ReturnTs02025-08-14T14:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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