Civic Intelligence

Woodside Cemetery & Arboretum

EIN 31-0495480 • 501(c)13 • Middletown, OH

View Organization Page

Profile

To provide burial and cremation services to the greater middletown area. To provide burial and cremation services in an uplifting and beautiful area for the publics loved ones.

1401 Woodside BlvdMiddletown, OH 45044

www.woodsidecemetery.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$25,074,260

Up $1,672,155 (+7.1%) from 2024

Liabilities

Down

$329,398

Down $10,451 (-3.1%) from 2024

Net Assets

Up

$24,744,862

Up $1,682,606 (+7.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$3,784,620

Up $363,428 (+11%) from 2024

Expenses

Up

$2,102,993

Up $96,916 (+4.8%) from 2024

Net Income

Up

$1,681,627

Up $266,512 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $14,101,429Liabilities 2011: $1,025,096Net Assets 2011: $13,076,3332011Assets 2012: $14,356,707Liabilities 2012: $1,100,412Net Assets 2012: $13,256,2952012Assets 2013: $15,293,785Liabilities 2013: $1,124,162Net Assets 2013: $14,169,6232013Assets 2014: $16,477,960Liabilities 2014: $1,097,501Net Assets 2014: $15,380,4592014Assets 2015: $16,392,517Liabilities 2015: $1,038,395Net Assets 2015: $15,354,1222015Assets 2016: $16,279,135Liabilities 2016: $990,841Net Assets 2016: $15,288,2942016Assets 2017: $17,523,761Liabilities 2017: $1,061,187Net Assets 2017: $16,462,5742017Assets 2018: $18,519,241Liabilities 2018: $1,020,527Net Assets 2018: $17,498,7142018Assets 2019: $19,180,522Liabilities 2019: $1,037,797Net Assets 2019: $18,142,7252019Assets 2020: $18,938,430Liabilities 2020: $543,847Net Assets 2020: $18,394,5832020Assets 2021: $23,469,990Liabilities 2021: $450,797Net Assets 2021: $23,019,1932021Assets 2023: $22,093,445Liabilities 2023: $446,304Net Assets 2023: $21,647,1412023Assets 2024: $23,402,105Liabilities 2024: $339,849Net Assets 2024: $23,062,2562024Assets 2025: $25,074,260Liabilities 2025: $329,398Net Assets 2025: $24,744,8622025

Highlighted filing

2025

Assets$25,074,260
Liabilities$329,398
Net Assets$24,744,862
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,217,3152011Expenses 2012: $1,252,2242012Expenses 2013: $1,361,4682013Revenue 2014: $3,255,634Expenses 2014: $1,307,003Net Income 2014: $1,948,6312014Revenue 2015: $1,527,812Expenses 2015: $1,554,149Net Income 2015: -$26,3372015Revenue 2016: $1,449,324Expenses 2016: $1,515,152Net Income 2016: -$65,8282016Revenue 2017: $2,404,811Expenses 2017: $1,230,532Net Income 2017: $1,174,2792017Revenue 2018: $2,561,903Expenses 2018: $1,525,768Net Income 2018: $1,036,1352018Revenue 2019: $2,024,253Expenses 2019: $1,380,242Net Income 2019: $644,0112019Revenue 2020: $2,366,922Expenses 2020: $2,115,066Net Income 2020: $251,8562020Revenue 2021: $6,470,841Expenses 2021: $1,846,231Net Income 2021: $4,624,6102021Revenue 2023: $3,117,442Expenses 2023: $2,100,193Net Income 2023: $1,017,2492023Revenue 2024: $3,421,192Expenses 2024: $2,006,077Net Income 2024: $1,415,1152024Revenue 2025: $3,784,620Expenses 2025: $2,102,993Net Income 2025: $1,681,6272025

Highlighted filing

2025

Revenue$3,784,620
Expenses$2,102,993
Net Income$1,681,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,074,260
Liabilities
$329,398
Net assets
$24,744,862
Revenue
$3,784,620
Expenses
$2,102,993
Net income
$1,681,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$0.33$24.7$3.78$2.10$1.68
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.34$23.1$3.42$2.01$1.42
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.45$21.6$3.12$2.10$1.02
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.45$23.0$6.47$1.85$4.62
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.54$18.4$2.37$2.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$19.2$1.04$18.1$2.02$1.38$0.64
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.02$17.5$2.56$1.53$1.04
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.06$16.5$2.40$1.23$1.17
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.99$15.3$1.45$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$1.04$15.4$1.53$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.10$15.4$3.26$1.31$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.12$14.2$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.10$13.3$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.03$13.1$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$7,551,855
Mission and Program Overview

Mission

To provide burial and cremation services to the greater middletown area. To provide an uplifting, beautiful landscaped area for the public's loved ones.

To provide burial and cremation services to the greater middletown area. To provide burial and cremation services in an uplifting and beautiful area for the publics loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,211,340$19,063,746▲ $1,852,406
Land, Buildings, and Equipment, Net$4,742,994$4,679,719▼ $63,275
Accounts Receivable$751,518$631,647▼ $119,871
Investments Other Securities$498,994$551,795▲ $52,801
Cash and Non-Interest-Bearing Accounts$122,360$95,548▼ $26,812
Prepaid Expenses and Deferred Charges$55,179$40,065▼ $15,114
Inventories for Sale or Use$19,720$11,740▼ $7,980
Total Assets$23,402,105$25,074,260▲ $1,672,155
Liabilities
Accounts Payable and Accrued Expenses$334,849$329,398▼ $5,451
Deferred Revenue$5,000--
Total Liabilities$339,849$329,398▼ $10,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,062,256$24,744,862▲ $1,682,606
Total Net Assets Fund Balance$23,062,256$24,744,862▲ $1,682,606
Total Liabilities and Net Assets / Fund Balance$23,402,105$25,074,260▲ $1,672,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,831,450$1,427,409-
Land$493,750--
Equipment$114,608$952,948-
Leasehold Improvements$239,911$484,357-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WhitakerSales ManagerFT$195,000-$195,000
Daniel C DiverGeneral ManagerFT$136,500$41,667$178,167

Board Members and Trustees

NameTitle
Charles BartonPresident
Michael McneilVice President
David HarrisonAssistant Treasurer
Robert FairchildSecretary
Thomas HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,006
Program Service Revenue
$570,180
Investment Income
$963,099
Other Revenue
$2,232,335
All Other Contributions
$19,006
Change in Net Assets
$1,681,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,995
Other Expenses$783,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,434--$882,434
Other Expenses$215,003--$215,003
Current Officers, Directors, Trustees, and Key Employees$181,739--$181,739
Depreciation Depletion$140,998--$140,998
Other Employee Benefits$127,250--$127,250
Occupancy$95,924--$95,924
Payroll Taxes$81,372--$81,372
Fees for Service Investment Mgmnt Fees$66,689--$66,689
Advertising$48,634--$48,634
Office Expenses$47,632--$47,632
Pension Plan Contributions$46,200--$46,200
Fees for Services Management$24,700--$24,700
Information Technology$16,217--$16,217
Conferences and Meetings$9,364--$9,364
Fees for Services Accounting$8,918--$8,918
Fees for Services Other$1,540--$1,540
Fees for Services Legal$350--$350
Total Functional Expenses$2,102,993$0$0$2,102,993
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Diver Coal Feed CoGm Is Sole ShareholderGrounds MaintenanceNo$17,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The general manager and the treasurer review the 990 prior to filing with the irs.”

Form 990 availability to public Part VI line 18

“Form 990 is provided to the public upon request.”

Governing documents etc available to public Part VI line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodside Cemetery Association
EIN
31-0495480
In Care Of
% DANIEL C DIVER
Phone
5134223291
Address
1401 WOODSIDE BLVD, MIDDLETOWN, OH 45044

Signing Officer

Name
Daniel C Diver
Title
General Manager
Phone
5134223291
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fairchild
Formed
1891
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
The Reliant Group Inc
Address
1208 SUNSET STREET, MIDDLETOWN, OH 45042
Preparer
Jeramo
Phone
5134246035
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER AND THE TREASURER REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C DIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134223291
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0310495480
ReturnHeader/Filer/InCareOfNm0% DANIEL C DIVER
ReturnHeader/Filer/PhoneNum05134223291
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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