PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Woodland Cemetery Assoc Of Dayton

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.1M (2023)

Expenses
$2.81M (2023)

Total Assets
$41.8M (2023)

Total Liabilities
$2.71M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,100,764
Expenses
$2,814,938
Net Income
$285,826
Net Assets
$39,135,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.3%
Program Services $733,946
23.7%
Investment Income $1,003,383
32.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,943
12.8%
Net Inventory Sales $945,230
30.5%
Other Revenue $12,262
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,848
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $998,562
35.5%
Assets/Debt
Total Assets $41,849,695
Total Liabilities $2,713,696
Net Assets $39,135,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $202,848 $0 $40,367
Vail Miller Jr (President Of The Board/Cha) $0 $0 $0
Lee Carpenter (Vice President) $0 $0 $0
Andrew Lehman (Treasurer) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,366,347
Expenses
$2,839,163
Net Income
$1,527,184
Net Assets
$37,313,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $925,963
21.2%
Investment Income $930,859
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,315,294
30.1%
Net Inventory Sales $1,159,790
26.6%
Other Revenue $34,241
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,021
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $977,688
34.4%
Assets/Debt
Total Assets $39,975,366
Total Liabilities $2,662,281
Net Assets $37,313,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $204,021 $0 $37,308
Vail Miller Jr (President Of The Board/Cha) $0 $0 $0
Lee Carpenter (Vice President) $0 $0 $0
Andrew Lehman (Treasurer) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,734,488
Expenses
$2,614,509
Net Income
$2,119,979
Net Assets
$40,735,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,005,858
21.2%
Investment Income $834,009
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,208,386
25.5%
Net Inventory Sales $1,656,958
35.0%
Other Revenue $29,277
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,681
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $985,524
37.7%
Assets/Debt
Total Assets $43,455,878
Total Liabilities $2,720,134
Net Assets $40,735,744
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $219,681 $0 $36,148
W Anthony Huffman (President Of The Board/Cha) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Vice President) $0 $0 $0
Lee Carpenter (Trustee) $0 $0 $0
Robert S Laing Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,408
Expenses
$2,323,133
Net Income
$554,275
Net Assets
$33,850,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $883,739
30.7%
Investment Income $813,862
28.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,447
3.0%
Net Inventory Sales $1,035,854
36.0%
Other Revenue $56,506
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,533
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $851,444
36.7%
Assets/Debt
Total Assets $36,673,350
Total Liabilities $2,823,179
Net Assets $33,850,171
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $190,533 $0 $36,643
W Anthony Huffman (President Of The Board/Cha) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Vice President) $0 $0 $0
Lee Carpenter (Trustee) $0 $0 $0
Robert S Laing Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,686,744
Expenses
$2,495,956
Net Income
$1,190,788
Net Assets
$31,976,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $824,101
22.4%
Investment Income $805,450
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,088,673
29.5%
Net Inventory Sales $950,072
25.8%
Other Revenue $18,448
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,905
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $889,841
35.7%
Assets/Debt
Total Assets $34,755,111
Total Liabilities $2,778,767
Net Assets $31,976,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $189,905 $0 $35,123
W Anthony Huffman (President Of The Board/Chairman) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Vice President) $0 $0 $0
Lee Carpenter (Trustee) $0 $0 $0
Robert S Laing Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,751,611
Expenses
$2,361,406
Net Income
$1,390,205
Net Assets
$26,156,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,025
0.2%
Program Services $832,059
22.2%
Investment Income $744,393
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,162,298
31.0%
Net Inventory Sales $989,257
26.4%
Other Revenue $15,579
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,836
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $830,144
35.2%
Assets/Debt
Total Assets $29,054,140
Total Liabilities $2,898,077
Net Assets $26,156,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $184,836 $0 $34,103
Robert S Laing Jr (President Of The Board/Cha) $0 $0 $0
W Anthony Huffman (Vice President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,384,525
Expenses
$2,234,103
Net Income
$1,150,422
Net Assets
$26,883,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.1%
Program Services $0
Investment Income $680,116
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,063,572
31.4%
Net Inventory Sales $1,635,837
48.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,030
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $677,634
30.3%
Assets/Debt
Total Assets $29,244,806
Total Liabilities $2,360,885
Net Assets $26,883,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $179,583 $0 $33,447
Robert S Laing Jr (President Of The Board/Chair) $0 $0 $0
W Anthony Huffman (Vice President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,835,233
Expenses
$2,149,852
Net Income
$685,381
Net Assets
$23,678,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $668,731
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $499,430
17.6%
Net Inventory Sales $1,667,072
58.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,030
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $659,470
30.7%
Assets/Debt
Total Assets $26,079,391
Total Liabilities $2,400,976
Net Assets $23,678,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $186,896 $0 $32,134
Robert S Laing Jr (President Of The Board/Cha) $0 $0 $0
W Anthony Huffman (Vice President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,066
Expenses
$2,285,116
Net Income
$1,457,950
Net Assets
$21,779,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $639,716
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,314,291
35.1%
Net Inventory Sales $1,789,059
47.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,219
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $652,034
28.5%
Assets/Debt
Total Assets $24,233,497
Total Liabilities $2,453,771
Net Assets $21,779,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $165,442 $0 $27,777
Robert S Laing Jr (President Of The Board/Chairman) $0 $0 $0
W Anthony Huffman (Vice President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Vail Miller Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,542,141
Expenses
$2,736,133
Net Income
$806,008
Net Assets
$22,366,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $609,828
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,230,383
34.7%
Net Inventory Sales $1,701,930
48.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,969
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $679,274
24.8%
Assets/Debt
Total Assets $24,844,015
Total Liabilities $2,477,628
Net Assets $22,366,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $163,445 $0 $11,524
Robert S Laing Jr (President Of The Board/Chairman) $0 $0 $0
W Anthony Huffman (Vice President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Richard B Pohl Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,522
Expenses
$2,286,176
Net Income
$476,346
Net Assets
$21,205,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $572,543
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $404,298
14.6%
Net Inventory Sales $1,785,681
64.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,189
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $954,278
41.7%
Assets/Debt
Total Assets $23,446,862
Total Liabilities $2,241,185
Net Assets $21,205,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean O'regan (President/Ceo) $165,342 $0 $11,847
Robert S Laing Jr (President) $0 $0 $0
Robert B Berner (Secretary) $0 $0 $0
Richard B Pohl Jr (Treasurer) $0 $0 $0
W Anthony Huffman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,493,349
Expenses
$2,285,867
Net Income
$207,482
Net Assets
$18,632,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $569,241
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,610
4.9%
Net Inventory Sales $1,802,498
72.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,061
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $979,041
42.8%
Assets/Debt
Total Assets $20,775,381
Total Liabilities $2,142,535
Net Assets $18,632,846

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,823,930
Expenses
$2,429,051
Net Income
$394,879
Net Assets
$17,749,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,790
0.2%
Program Services $0
Investment Income $632,765
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,026
6.4%
Net Inventory Sales $2,004,349
71.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,598
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $926,626
38.1%
Assets/Debt
Total Assets $19,789,491
Total Liabilities $2,040,477
Net Assets $17,749,014

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »