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Denning Cemetery Association

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.2k (2023)

Expenses
$66.9k (2023)

Total Assets
$208k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$61,244
Expenses
$66,856
Net Income
-$5,612
Net Assets
$208,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,962
13.0%
Program Services $53,276
87.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,120
Total Liabilities $0
Net Assets $208,120
Compensation
Key Employees and Officers Compensation Other
Pete Witkewiz (Cemetery Manager) $14,600 $0
Charlotte Loss (Board Secretary) $1,200 $0
Paul Burbank (Board President) $0 $0
Michael Crabtree (Trustee) $0 $0
Terry Joiner (Trustee) $0 $0
Debra Jackanicz (Trustee) $0 $0
Carolyn Williford (Trustee) $0 $0
Janice Warren (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,231
Expenses
$57,053
Net Income
$45,178
Net Assets
$209,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,924
49.8%
Program Services $51,300
50.2%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,003
Total Liabilities $0
Net Assets $209,003
Compensation
Key Employees and Officers Compensation Other
Pete Witkewiz (Cemetery Manager) $14,950 $0
Charlotte Loss (Bioard Secretary) $1,200 $0
Debra Jackanicz (Board President) $0 $0
Michael Crabtree (Board Treasurer) $0 $0
Terry Joiner (Trustee) $0 $0
Paul Burbank (Trustee) $0 $0
Carolyn Williford (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,753
Expenses
$61,315
Net Income
$28,438
Net Assets
$168,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,701
11.9%
Program Services $74,475
83.0%
Investment Income $4,577
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,362
Total Liabilities $0
Net Assets $168,362
Compensation
Key Employees and Officers Compensation Other
Pete Witkewiz (Cemetery Manager) $14,900 $0
Charlotte Loss (Board Secretary) $1,200 $0
Dave Willmore (Board President) $0 $0
Debra Jackanicz (Board Vice President) $0 $0
Michael Crabtree (Board Treasurer) $0 $0
Terry Joiner (Trustee) $0 $0
Erma Dananay (Trustee) $0 $0
Paul Burbank (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,754
Expenses
$47,778
Net Income
$2,976
Net Assets
$139,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,283
16.3%
Program Services $51,205
> 100%
Investment Income -$8,734
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $139,924
Total Liabilities $0
Net Assets $139,924

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,008
Expenses
$47,563
Net Income
$24,445
Net Assets
$136,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,776
12.2%
Program Services $47,075
65.4%
Investment Income $16,157
22.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $136,948
Total Liabilities $0
Net Assets $136,948

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,302
Expenses
$52,814
Net Income
-$7,512
Net Assets
$112,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,361
16.2%
Program Services $37,795
83.4%
Investment Income $146
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,503
Total Liabilities $0
Net Assets $112,503

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,246
Expenses
$48,927
Net Income
$12,319
Net Assets
$120,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,021
19.6%
Program Services $42,225
68.9%
Investment Income $7,000
11.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,015
Total Liabilities $0
Net Assets $120,015

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,301
Expenses
$48,895
Net Income
$12,406
Net Assets
$107,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,029
11.5%
Program Services $37,700
61.5%
Investment Income $16,572
27.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,696
Total Liabilities $0
Net Assets $107,696

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,847
Expenses
$52,567
Net Income
-$12,720
Net Assets
$95,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,535
18.9%
Program Services $34,200
85.8%
Investment Income -$1,888
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $95,290
Total Liabilities $0
Net Assets $95,290

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,286
Expenses
$45,483
Net Income
$4,803
Net Assets
$108,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,941
15.8%
Program Services $37,195
74.0%
Investment Income $5,150
10.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,010
Total Liabilities $0
Net Assets $108,010

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,392
Expenses
$39,102
Net Income
$11,290
Net Assets
$103,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,826
13.5%
Program Services $38,285
76.0%
Investment Income $5,281
10.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,207
Total Liabilities $0
Net Assets $103,207

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,651
Expenses
$36,168
Net Income
$12,483
Net Assets
$91,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,179
14.8%
Program Services $36,375
74.8%
Investment Income $5,097
10.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,917
Total Liabilities $0
Net Assets $91,917

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,493
Expenses
$39,285
Net Income
$10,208
Net Assets
$79,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,621
15.4%
Program Services $40,965
82.8%
Investment Income $907
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,434
Total Liabilities $0
Net Assets $79,434

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

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.

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