Civic Intelligence

The Washington Cemetery

990 • Fiscal year 2017 • EIN 25-0866265

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

498 Park AveWashington, PA 15301

(724) 225-1040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

17%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$113,957

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.6%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,694,717

Up $478,584 (+6.6%) from 2016

Net Assets

Up

$7,603,462

Up $487,994 (+6.9%) from 2016

Liabilities

Down

$91,255

Down $9,410 (-9.3%) from 2016

Revenue

Down

$1,345,444

Down $95,355 (-6.6%) from 2016

Expenses

Up

$1,121,628

Up $84,329 (+8.1%) from 2016

Net Income

Down

$223,816

Down $179,684 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,700,404Liabilities 2010: $10,723Net Assets 2010: $4,689,6812010Assets 2011: $4,530,653Liabilities 2011: $24,956Net Assets 2011: $4,505,6972011Assets 2012: $4,848,159Liabilities 2012: $19,864Net Assets 2012: $4,828,2952012Assets 2013: $5,534,253Liabilities 2013: $28,812Net Assets 2013: $5,505,4412013Assets 2014: $6,349,679Liabilities 2014: $32,949Net Assets 2014: $6,316,7302014Assets 2015: $6,681,531Liabilities 2015: $61,678Net Assets 2015: $6,619,8532015Assets 2016: $7,216,133Liabilities 2016: $100,665Net Assets 2016: $7,115,4682016Assets 2017: $7,694,717Liabilities 2017: $91,255Net Assets 2017: $7,603,4622017Assets 2018: $7,496,083Liabilities 2018: $77,759Net Assets 2018: $7,418,3242018Assets 2019: $8,252,407Liabilities 2019: $93,804Net Assets 2019: $8,158,6032019Assets 2020: $8,070,625Liabilities 2020: $49,963Net Assets 2020: $8,020,6622020Assets 2021: $8,743,363Liabilities 2021: $44,592Net Assets 2021: $8,698,7712021Assets 2022: $9,022,398Liabilities 2022: $106,506Net Assets 2022: $8,915,8922022Assets 2023: $9,273,657Liabilities 2023: $101,193Net Assets 2023: $9,172,4642023Assets 2024: $9,239,063Liabilities 2024: $88,724Net Assets 2024: $9,150,3392024

Highlighted filing

2017

Assets$7,694,717
Liabilities$91,255
Net Assets$7,603,462

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $814,0992010Expenses 2011: $857,9882011Expenses 2012: $792,6852012Revenue 2013: $1,269,520Expenses 2013: $853,373Net Income 2013: $416,1472013Revenue 2014: $1,690,184Expenses 2014: $905,528Net Income 2014: $784,6562014Revenue 2015: $1,447,182Expenses 2015: $946,053Net Income 2015: $501,1292015Revenue 2016: $1,440,799Expenses 2016: $1,037,299Net Income 2016: $403,5002016Revenue 2017: $1,345,444Expenses 2017: $1,121,628Net Income 2017: $223,8162017Revenue 2018: $1,311,474Expenses 2018: $1,147,187Net Income 2018: $164,2872018Revenue 2019: $1,484,454Expenses 2019: $1,131,859Net Income 2019: $352,5952019Revenue 2020: $1,076,300Expenses 2020: $1,209,095Net Income 2020: -$132,7952020Revenue 2021: $1,454,692Expenses 2021: $1,205,089Net Income 2021: $249,6032021Revenue 2022: $1,807,403Expenses 2022: $1,149,962Net Income 2022: $657,4412022Revenue 2023: $1,185,359Expenses 2023: $1,148,192Net Income 2023: $37,1672023Revenue 2024: $1,187,253Expenses 2024: $1,381,410Net Income 2024: -$194,1572024

Highlighted filing

2017

Revenue$1,345,444
Expenses$1,121,628
Net Income$223,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,345,444
Mission and Program Overview

Mission

To provide an all faiths, traditional cemetery for washington county residents.

Sale of burial lots and mausoleum crypts, cremation and intombment of deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,981,478$3,399,560▲ $418,082
Accounts Receivable$532,822$609,330▲ $76,508
Land, Buildings, and Equipment, Net$425,682$509,165▲ $83,483
Savings and Temporary Cash Investments$287,904$225,145▼ $62,759
Cash and Non-Interest-Bearing Accounts$104,536$63,413▼ $41,123
Inventories for Sale or Use$9,631$13,916▲ $4,285
Prepaid Expenses and Deferred Charges$2,807$2,807→ $0
Total Assets$7,216,133$7,694,717▲ $478,584
Other Assets Total$2,871,273$2,871,381▲ $108
Liabilities
Other Liabilities$70,568$56,252▼ $14,316
Accounts Payable and Accrued Expenses$30,097$35,003▲ $4,906
Total Liabilities$100,665$91,255▼ $9,410
Net Assets / Fund Balance
Unrestricted Net Assets$4,087,016$4,482,319▲ $395,303
Temporarily Rstr Net Assets$1,553,293$1,606,053▲ $52,760
Permanently Rstr Net Assets$1,475,159$1,515,090▲ $39,931
Total Net Assets Fund Balance$7,115,468$7,603,462▲ $487,994
Total Liabilities and Net Assets / Fund Balance$7,216,133$7,694,717▲ $478,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,112$1,048,039$1,374,151
Land$183,053-$183,053
Investment Program Related Org$36,118--
Other Assets Org$10,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul R ShiringSuperintendeFT$110,500$3,457$113,957
Anthony J NicolellaManager/trea-$18,000-$18,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,991
Investment Income
$158,784
Other Revenue
$212,669
Change in Net Assets
$223,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,207
Salaries, Compensation, and Employee Benefits$556,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,913
Fees for Services Other---$147,956
Current Officers, Directors, Trustees, and Key Employees---$110,500
Insurance---$61,021
Office Expenses---$59,907
Depreciation Depletion---$49,838
Payroll Taxes---$40,212
Other Employee Benefits---$38,591
Occupancy---$38,066
Other Expenses---$28,045
All Other Expenses---$24,663
Fees for Services Management---$13,200
Pension Plan Contributions---$9,205
Fees for Services Accounting---$5,847
Advertising---$1,590
Interest---$1,518
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$1,121,628
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
Equipment Loan$26,342
Accrued Wages and Taxes$16,525
Loan - Ford Edge$13,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The officers review the form 990 at the annual meeting, and all questions are answered.

Form 990, Page 6, Part VI, Line 12C

The officers monitor and enforce compliance with the conflict of interest policy at various meetings throughout the year.

Form 990, Page 6, Part VI, Line 15A

The increase in compensation for key employees is discussed at the annual meeting and approved by the officers.

Form 990, Page 6, Part VI, Line 15B

The increase in compensation for key employees is discussed at the annual meeting and approved by the officers.

Form 990, Page 6, Part VI, Line 18

Forms 1023 and 990 are on file at the organization's office and made available to the public upon request. The 990 is also available on guidestar.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public by request at the organization's office.

Filing and Contact Details

Filer

Filer Name
The Washington Cemetery
EIN
25-0866265
Phone
7242251040
Address
498 PARK AVE, WASHINGTON, PA 15301

Signing Officer

Name
Anthony J Nicolella
Title
Manager/treasurer
Phone
7242251040
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Nicolella
Formed
1853
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
23

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services 61,557 0 0 marketing 86,399 0 0 total 147,956 0 0

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035003
IRS990/AccountsReceivableGrp/BOYAmt0532822
IRS990/AccountsReceivableGrp/EOYAmt0609330
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF BURIAL LOTS AND MAUSOLEUM CRYPTS, CREMATION AND INTOMBMENT OF DECEASED.
IRS990/AdvertisingGrp/TotalAmt01590
IRS990/AllOtherExpensesGrp/TotalAmt024663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY NICOLELLA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07242229934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104536
IRS990/CashNonInterestBearingGrp/EOYAmt063413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158784
IRS990/CYOtherExpensesAmt0565207
IRS990/CYOtherRevenueAmt0212669
IRS990/CYProgramServiceRevenueAmt0973991
IRS990/CYRevenuesLessExpensesAmt0223816
IRS990/CYSalariesCompEmpBnftPaidAmt0556421
IRS990/CYTotalExpensesAmt01121628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt049838
IRS990/Desc0SALE OF BURIAL LOTS, MAUSOLEUM CRYPTS, FOUNDATIONS, CREMATION SERVICES; THE INTOMBMENT OF DECEASED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05847
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt013200
IRS990/FeesForServicesOtherGrp/TotalAmt0147956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL R SHIRING
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A HILLBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM T ALLISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA MCWREATH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY J NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET L BRANDTONIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R PROUDFIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt01345444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt061021
IRS990/InterestGrp/TotalAmt01518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013916
IRS990/InvestmentIncomeGrp/ExclusionAmt0154584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02981478
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03399560
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509165
IRS990/LandBldgEquipCostOrOtherBssAmt01557204
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ALL FAITHS, TRADITIONAL CEMETERY FOR WASHINGTON COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07115468
IRS990/NetAssetsOrFundBalancesEOYAmt07603462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrlzdGainsLossesInvstAmt0264178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038066
IRS990/OfficeExpensesGrp/TotalAmt059907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02871273
IRS990/OtherAssetsTotalGrp/EOYAmt02871381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038591
IRS990/OtherExpensesGrp/Desc0MARKERS AND URNS
IRS990/OtherExpensesGrp/Desc1CREMATION & OPERATING SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAUSOLEUM EXPENSES, FOUND
IRS990/OtherExpensesGrp/TotalAmt051550
IRS990/OtherExpensesGrp/TotalAmt140861
IRS990/OtherExpensesGrp/TotalAmt239645
IRS990/OtherExpensesGrp/TotalAmt328045
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt070568
IRS990/OtherLiabilitiesGrp/EOYAmt056252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt040212
IRS990/PensionPlanContributionsGrp/TotalAmt09205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01475159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01515090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807
IRS990/PrincipalOfficerNm0ANTHONY J NICOLELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1CEMETERY LOTS
IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM AND CRYPTS
IRS990/ProgramServiceRevenueGrp/Desc3MARKERS AND URNS
IRS990/ProgramServiceRevenueGrp/Desc4CREMATION AND CONTAINERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYInvestmentIncomeAmt0105387
IRS990/PYOtherExpensesAmt0553804
IRS990/PYOtherRevenueAmt0205823
IRS990/PYProgramServiceRevenueAmt01099589
IRS990/PYRevenuesLessExpensesAmt0403500
IRS990/PYSalariesCompEmpBnftPaidAmt0483495
IRS990/PYTotalExpensesAmt01037299
IRS990/PYTotalRevenueAmt01440799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0212669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0212669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03319475
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt143967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt236118
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS - CAPITAL INCOME BUIL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JANNEY MONTGOMERY SCOTT - CORPORATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2JANNEY MONTGOMERY SCOTT - MONEY MARK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt0183053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02802621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAUSOLEUMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VIETNAM VETERANS STATUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH VALUE OF MANAGERS LIFE INSURANC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01048039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01374151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN - FORD EDGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02871381
IRS990ScheduleD/TotalBookValueProgramRltdAmt03399560
IRS990ScheduleD/TotalLiabilityAmt056252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM 990 AT THE ANNUAL MEETING, AND ALL QUESTIONS ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT VARIOUS MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED AT THE ANNUAL MEETING AND APPROVED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED AT THE ANNUAL MEETING AND APPROVED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 61,557 0 0 MARKETING 86,399 0 0 TOTAL 147,956 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01553293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01606053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07216133
IRS990/TotalAssetsEOYAmt07694717
IRS990/TotalAssetsGrp/BOYAmt07216133
IRS990/TotalAssetsGrp/EOYAmt07694717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100665
IRS990/TotalLiabilitiesEOYAmt091255
IRS990/TotalLiabilitiesGrp/BOYAmt0100665
IRS990/TotalLiabilitiesGrp/EOYAmt091255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07115468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07603462
IRS990/TotalOtherCompensationAmt03457
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0107900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0107900
IRS990/TotalProgramServiceRevenueAmt0973991
IRS990/TotalReportableCompFromOrgAmt0128500
IRS990/TotalRevenueGrp/ExclusionAmt0367253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07216133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07694717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04087016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04482319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 PARK AVENUE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WASHINGTONPACEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J NICOLELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242251040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASHINGTON CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0250866265
ReturnHeader/Filer/PhoneNum07242251040
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036062D008F2A9E8A54635455DB51B5D2F7682E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0415D284C78FE46B1DD0EA6529B6A65A6587A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.98.235.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562622339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W CHESTNUT ST STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242239465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02018-11-13T12:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.09$9.15$1.19$1.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.10$9.17$1.19$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$1.81$1.15$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.04$8.70$1.45$1.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$1.08$1.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.09$8.16$1.48$1.13$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.08$7.42$1.31$1.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.09$7.60$1.35$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.10$7.12$1.44$1.04$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.62$1.45$0.95$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.03$6.32$1.69$0.91$0.78
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.51$1.27$0.85$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.02$4.51$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.01$4.69$0.81