Civic Intelligence

Woodside Cemetery Association

990 • Fiscal year 2025 • EIN 31-0495480

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 03, 2026

Organization ProfileWWW.WOODSIDECEMETERY.ORG

View Organization Page

1401 Woodside BlvdMiddletown, OH 45044

(513) 422-3291

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.09x

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

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$195,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,074,260

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

Net Assets

Up

$24,744,862

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

Liabilities

Down

$329,398

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

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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 Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 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 Pay40th percentile

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
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329398
IRS990/AccountsReceivableGrp/BOYAmt0751518
IRS990/AccountsReceivableGrp/EOYAmt0631647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt048634
IRS990/AdvertisingGrp/TotalAmt048634
IRS990/AllOtherContributionsAmt019006
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL C DIVER
IRS990/BooksInCareOfDetail/PhoneNum05134223291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S WOODSIDE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122360
IRS990/CashNonInterestBearingGrp/EOYAmt095548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09364
IRS990/ConferencesMeetingsGrp/TotalAmt09364
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0304593
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0963099
IRS990/CYOtherExpensesAmt0783998
IRS990/CYOtherRevenueAmt02232335
IRS990/CYProgramServiceRevenueAmt0570180
IRS990/CYRevenuesLessExpensesAmt01681627
IRS990/CYSalariesCompEmpBnftPaidAmt01318995
IRS990/CYTotalExpensesAmt02102993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03784620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140998
IRS990/DepreciationDepletionGrp/TotalAmt0140998
IRS990/Desc0PROVIDED BURIAL AND CREMATION SERVICES IN AN UPLIFTING AND BEAUTIFUL AREA FOR THE PUBLICS LOVED ONES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02102993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08918
IRS990/FeesForServicesAccountingGrp/TotalAmt08918
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024700
IRS990/FeesForServicesManagementGrp/TotalAmt024700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01540
IRS990/FeesForServicesOtherGrp/TotalAmt01540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt066689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL C DIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0439218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03894860
IRS990/GrossReceiptsAmt07551855
IRS990/GrossSalesOfInventoryAmt01487038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016217
IRS990/InformationTechnologyGrp/TotalAmt016217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011740
IRS990/InvestmentIncomeGrp/ExclusionAmt0523881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0498994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0551795
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017211340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019063746
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02864714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04742994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04679719
IRS990/LandBldgEquipCostOrOtherBssAmt07544433
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03455642
IRS990/LessRentalExpensesGrp/RealAmt07000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023062256
IRS990/NetAssetsOrFundBalancesEOYAmt024744862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0439218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0439218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01182445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01182445
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023062256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024744862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095924
IRS990/OccupancyGrp/TotalAmt095924
IRS990/OfficeExpensesGrp/ProgramServicesAmt047632
IRS990/OfficeExpensesGrp/TotalAmt047632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127250
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0108029
IRS990/OtherExpensesGrp/ProgramServicesAmt1215003
IRS990/OtherExpensesGrp/TotalAmt0108029
IRS990/OtherExpensesGrp/TotalAmt1215003
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1TIME PAYMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED INV GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117855
IRS990/OtherRevenueMiscGrp/ExclusionAmt110920
IRS990/OtherRevenueMiscGrp/ExclusionAmt2928115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2928115
IRS990/OtherRevenueTotalAmt01056890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081372
IRS990/PayrollTaxesGrp/TotalAmt081372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046200
IRS990/PensionPlanContributionsGrp/TotalAmt046200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040065
IRS990/PrincipalOfficerNm0ROBERT FAIRCHILD
IRS990/PriorPeriodAdjustmentsAmt0979
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0LABOR LLD TENTCHAIRS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATORY LABOR
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MONUMENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016138
IRS990/PYInvestmentIncomeAmt01312931
IRS990/PYOtherExpensesAmt0729782
IRS990/PYOtherRevenueAmt01459936
IRS990/PYProgramServiceRevenueAmt0632187
IRS990/PYRevenuesLessExpensesAmt01415115
IRS990/PYSalariesCompEmpBnftPaidAmt01276295
IRS990/PYTotalExpensesAmt02006077
IRS990/PYTotalRevenueAmt03421192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01681627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02191843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03831450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05258859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01067556
IRS990ScheduleD/LandGrp/BookValueAmt0493750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0493750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0724268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04679719
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL C DIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SALES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE DIVER COAL FEED CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GM IS SOLE SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROUNDS MAINTENANCE
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023402105
IRS990/TotalAssetsEOYAmt025074260
IRS990/TotalAssetsGrp/BOYAmt023402105
IRS990/TotalAssetsGrp/EOYAmt025074260
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019006
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339849
IRS990/TotalLiabilitiesEOYAmt0329398
IRS990/TotalLiabilitiesGrp/BOYAmt0339849
IRS990/TotalLiabilitiesGrp/EOYAmt0329398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023062256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024744862
IRS990/TotalOtherCompensationAmt026667
IRS990/TotalProgramServiceExpensesAmt02102993
IRS990/TotalProgramServiceRevenueAmt0570180
IRS990/TotalReportableCompFromOrgAmt0346500
IRS990/TotalRevenueGrp/ExclusionAmt01573771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02191843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03784620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023402105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025074260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 WOODSIDE BLVD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WOODSIDECEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WOODSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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