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Woodside Cemetery Association

  • Middletown, OH
  • EIN: 31-0495480

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its June 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
$3.12M (2023)

Expenses
$2.1M (2023)

Total Assets
$22.1M (2023)

Total Liabilities
$446k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,117,442
Expenses
$2,100,193
Net Income
$1,017,249
Net Assets
$21,647,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,520
0.7%
Program Services $647,996
20.8%
Investment Income $440,838
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,708
0.3%
Net Fundraising $0
Sales of Assets -$1,250,959
Net Inventory Sales $1,253,533
40.2%
Other Revenue $1,992,806
63.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,340
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $926,289
44.1%
Assets/Debt
Total Assets $22,093,445
Total Liabilities $446,304
Net Assets $21,647,141
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Whitaker (Sales Manager) $193,744 $0 $0
Daniel C Diver (General Manager) $137,500 $0 $27,840
Thomas Hackett (Treasurer) $6,000 $0 $0
Charles Barton (President) $6,000 $0 $0
Michael Mcneil (Vice President) $4,800 $0 $0
Robert Fairchild (Secretary) $4,800 $0 $0
David Harrison (Assistant Treasurer) $4,800 $0 $0
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Document Links

990
Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,470,841
Expenses
$1,846,231
Net Income
$4,624,610
Net Assets
$23,019,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,082
0.1%
Program Services $854,931
13.2%
Investment Income $394,712
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,512
Net Fundraising $0
Sales of Assets $568,286
8.8%
Net Inventory Sales $1,291,309
20.0%
Other Revenue $3,361,033
51.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,639
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $767,769
41.6%
Assets/Debt
Total Assets $23,469,990
Total Liabilities $450,797
Net Assets $23,019,193
Compensation
Key Employees and Officers Compensation Related Other
Steven Whitaker (Sales Manager) $213,335 $0 $0
Daniel C Diver (General Manager) $154,722 $0 $25,917
Thomas Hackett (Treasurer) $6,000 $0 $0
Charles Barton (President) $6,000 $0 $0
Michael Mc Neil (Vice President) $4,800 $0 $0
Robert Fairchild (Secretary) $4,800 $0 $0
David Harrison (Assistant Treasurer) $4,800 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,922
Expenses
$2,115,066
Net Income
$251,856
Net Assets
$18,394,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,241
0.2%
Program Services $593,680
25.1%
Investment Income $391,665
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,886
0.7%
Net Fundraising $0
Sales of Assets $355,447
15.0%
Net Inventory Sales $975,658
41.2%
Other Revenue $28,345
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,193
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $501,222
23.7%
Assets/Debt
Total Assets $18,938,430
Total Liabilities $543,847
Net Assets $18,394,583
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Diver (General Mana) $108,854 $0 $19,738
Charles Barton (President) $4,200 $0 $0
Robert Fairchild (Secretary) $3,600 $0 $0
Thomas Hackett (Treasurer) $3,600 $0 $0
David A Harrison (Assistant Tr) $3,600 $0 $0
Michael T Mcneil (Vice Preside) $3,600 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,024,253
Expenses
$1,380,242
Net Income
$644,011
Net Assets
$18,142,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,170
0.4%
Program Services $473,982
23.4%
Investment Income $447,262
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,322
Net Fundraising $0
Sales of Assets $342,584
16.9%
Net Inventory Sales $522,261
25.8%
Other Revenue $236,316
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,357
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $467,909
33.9%
Assets/Debt
Total Assets $19,180,522
Total Liabilities $1,037,797
Net Assets $18,142,725
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Diver (General Mana) $121,376 $0 $12,981
Charles Barton (President) $4,200 $0 $0
David A Harrison (Assistant Tr) $3,600 $0 $0
Michael T Mcneil (Vice Preside) $3,600 $0 $0
Robert Fairchild (Secretary) $3,600 $0 $0
Thomas Hackett (Treasurer) $3,600 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,561,903
Expenses
$1,525,768
Net Income
$1,036,135
Net Assets
$17,498,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,640
0.2%
Program Services $500,868
19.6%
Investment Income $348,668
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,827
Net Fundraising $0
Sales of Assets $967,189
37.8%
Net Inventory Sales $738,940
28.8%
Other Revenue $2,425
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,912
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $458,257
30.0%
Assets/Debt
Total Assets $18,519,241
Total Liabilities $1,020,527
Net Assets $17,498,714
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Diver (General Mana) $115,167 $0 $20,145
Charles Barton (President) $4,200 $0 $0
David A Harrison (Assistant Tr) $3,600 $0 $0
Michael T Mcneil (Vice Preside) $3,600 $0 $0
Robert Fairchild (Secretary) $3,600 $0 $0
Thomas Hackett (Treasurer) $3,600 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,811
Expenses
$1,230,532
Net Income
$1,174,279
Net Assets
$16,462,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,566
0.2%
Program Services $471,243
19.6%
Investment Income $280,299
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,448
0.2%
Net Fundraising $0
Sales of Assets $182,537
7.6%
Net Inventory Sales $593,425
24.7%
Other Revenue $866,293
36.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,894
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $465,164
37.8%
Assets/Debt
Total Assets $17,523,761
Total Liabilities $1,061,187
Net Assets $16,462,574
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Diver (General Mana) $126,326 $0 $4,568
Charles Barton (President) $2,700 $0 $0
David A Harrison (Assistant Tr) $2,400 $0 $0
Michael T Mcneil (Vice Preside) $2,400 $0 $0
Robert Fairchild (Secretary) $2,400 $0 $0
Thomas Hackett (Treasurer) $2,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,324
Expenses
$1,515,152
Net Income
-$65,828
Net Assets
$15,288,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,457
7.1%
Program Services $439,753
30.3%
Investment Income $249,369
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,892
0.2%
Net Fundraising $0
Sales of Assets $135,766
9.4%
Net Inventory Sales $514,777
35.5%
Other Revenue $4,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,216
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $434,416
28.7%
Assets/Debt
Total Assets $16,279,135
Total Liabilities $990,841
Net Assets $15,288,294
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Diver (General Mana) $42,216 $0 $2,586
Charles Barton (President) $2,550 $0 $0
David A Harrison (Assistant Tr) $2,400 $0 $0
Michael T Mcneil (Vice Preside) $2,400 $0 $0
Robert Fairchild (Secretary) $2,400 $0 $0
Thomas Hackett (Treasurer) $1,200 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,812
Expenses
$1,554,149
Net Income
-$26,337
Net Assets
$15,354,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250
0.3%
Program Services $434,809
28.5%
Investment Income $260,308
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,170
1.0%
Net Fundraising $0
Sales of Assets $176,787
11.6%
Net Inventory Sales $631,903
41.4%
Other Revenue $3,585
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,578
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $457,876
29.5%
Assets/Debt
Total Assets $16,392,517
Total Liabilities $1,038,395
Net Assets $15,354,122
Compensation
Key Employees and Officers Compensation Related Other
Frederick T Wehr (General Mana) $102,115 $0 $7,163
Daniel C Diver (President) $2,700 $0 $0
David A Harrison (Assistant Tr) $2,400 $0 $0
Charles Barton (Treasurer) $2,400 $0 $0
Michael T Mcneil (Secretary) $2,400 $0 $0
C Dudley Inwood (Vice Preside) $2,400 $0 $0
+ View more people

Document Links

990
Filed on Jan. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,255,634
Expenses
$1,307,003
Net Income
$1,948,631
Net Assets
$15,380,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,540
12.5%
Investment Income $290,380
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,010,481
61.8%
Net Inventory Sales $535,013
16.4%
Other Revenue $11,220
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,663
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $433,966
33.2%
Assets/Debt
Total Assets $16,477,960
Total Liabilities $1,097,501
Net Assets $15,380,459
Compensation
Key Employees and Officers Compensation Related Other
Frederick T Wehr (General Mana) $102,115 $0 $11,248
Daniel C Diver (President) $2,700 $0 $0
David A Harrison (Assistant Tr) $2,400 $0 $0
Charles Barton (Treasurer) $2,400 $0 $0
Michael T Mcneil (Secretary) $2,400 $0 $0
C Dudley Inwood (Vice Preside) $2,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,006
Expenses
$1,361,468
Net Income
$170,538
Net Assets
$14,169,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,005
0.4%
Program Services $628,883
41.0%
Investment Income $357,146
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,670
Net Fundraising $0
Sales of Assets $102,696
6.7%
Net Inventory Sales $435,021
28.4%
Other Revenue $3,925
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,783
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $458,195
33.7%
Assets/Debt
Total Assets $15,293,785
Total Liabilities $1,124,162
Net Assets $14,169,623

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,791
Expenses
$1,252,224
Net Income
-$10,433
Net Assets
$13,256,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,075
0.3%
Program Services $587,754
47.3%
Investment Income $260,790
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,037
0.2%
Net Fundraising $0
Sales of Assets $17,943
1.4%
Net Inventory Sales $342,816
27.6%
Other Revenue $25,376
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,546
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $458,172
36.6%
Assets/Debt
Total Assets $14,356,707
Total Liabilities $1,100,412
Net Assets $13,256,295

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated