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Denton Cemetery Association Of Caroline County

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.4k (2023)

Expenses
$41.2k (2023)

Total Assets
$404k (2023)

Total Liabilities
$932 (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
$51,411
Expenses
$41,213
Net Income
$10,198
Net Assets
$403,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,210
23.7%
Investment Income $8,765
17.0%
Net Fundraising $0
Sales of Assets $27,502
53.5%
Net Inventory Sales $0
Other Revenue $2,934
5.7%
Assets/Debt
Total Assets $404,439
Total Liabilities $932
Net Assets $403,507
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,503
Expenses
$37,628
Net Income
$16,875
Net Assets
$393,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,500
35.8%
Investment Income $7,366
13.5%
Net Fundraising $0
Sales of Assets $24,737
45.4%
Net Inventory Sales $0
Other Revenue $2,900
5.3%
Assets/Debt
Total Assets $394,242
Total Liabilities $933
Net Assets $393,309
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,891
Expenses
$42,722
Net Income
$12,169
Net Assets
$376,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,775
28.7%
Investment Income $7,601
13.8%
Net Fundraising $0
Sales of Assets $29,545
53.8%
Net Inventory Sales $0
Other Revenue $1,970
3.6%
Assets/Debt
Total Assets $377,387
Total Liabilities $953
Net Assets $376,434
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,762
Expenses
$44,780
Net Income
-$4,018
Net Assets
$364,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,181
32.3%
Investment Income $8,967
22.0%
Net Fundraising $0
Sales of Assets $17,364
42.6%
Net Inventory Sales $0
Other Revenue $1,250
3.1%
Assets/Debt
Total Assets $365,189
Total Liabilities $924
Net Assets $364,265
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,476
Expenses
$40,941
Net Income
$8,535
Net Assets
$368,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,850
30.0%
Investment Income $9,292
18.8%
Net Fundraising $0
Sales of Assets $22,934
46.4%
Net Inventory Sales $0
Other Revenue $2,400
4.9%
Assets/Debt
Total Assets $369,207
Total Liabilities $924
Net Assets $368,283
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,041
Expenses
$39,612
Net Income
$2,429
Net Assets
$359,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,920
37.9%
Investment Income $8,964
21.3%
Net Fundraising $0
Sales of Assets $16,257
38.7%
Net Inventory Sales $0
Other Revenue $900
2.1%
Assets/Debt
Total Assets $360,672
Total Liabilities $924
Net Assets $359,748
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,165
Expenses
$54,924
Net Income
-$9,759
Net Assets
$357,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,100
62.2%
Investment Income $8,296
18.4%
Net Fundraising $0
Sales of Assets $8,019
17.8%
Net Inventory Sales $0
Other Revenue $750
1.7%
Assets/Debt
Total Assets $358,243
Total Liabilities $924
Net Assets $357,319
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,861
Expenses
$51,774
Net Income
$15,087
Net Assets
$367,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,650
38.4%
Investment Income $8,482
12.7%
Net Fundraising $0
Sales of Assets $31,479
47.1%
Net Inventory Sales $0
Other Revenue $1,250
1.9%
Assets/Debt
Total Assets $368,002
Total Liabilities $924
Net Assets $367,078
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,006
Expenses
$52,443
Net Income
-$4,437
Net Assets
$351,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,600
61.7%
Investment Income $8,523
17.8%
Net Fundraising $0
Sales of Assets $8,783
18.3%
Net Inventory Sales $0
Other Revenue $1,100
2.3%
Assets/Debt
Total Assets $352,920
Total Liabilities $929
Net Assets $351,991
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Karen Wegener (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,625
Expenses
$47,701
Net Income
-$3,076
Net Assets
$356,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,700
48.6%
Investment Income $9,680
21.7%
Net Fundraising $0
Sales of Assets $11,377
25.5%
Net Inventory Sales $0
Other Revenue $1,868
4.2%
Assets/Debt
Total Assets $357,352
Total Liabilities $924
Net Assets $356,428
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Charles Moore (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,825
Expenses
$45,614
Net Income
-$1,789
Net Assets
$359,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,900
61.4%
Investment Income $6,040
13.8%
Net Fundraising $0
Sales of Assets $9,080
20.7%
Net Inventory Sales $0
Other Revenue $1,805
4.1%
Assets/Debt
Total Assets $360,437
Total Liabilities $933
Net Assets $359,504
Compensation
Key Employees and Officers Compensation Other
Penney Smith (Treasurer) $6,000 $0
Lester Branson (President) $0 $0
Randolph Moore (Vice President) $0 $0
Charles Moore (Director) $0 $0
Walter Palmer (Director) $0 $0
William Greenly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,716
Expenses
$28,121
Net Income
$6,595
Net Assets
$365,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,300
75.8%
Investment Income $5,798
16.7%
Net Fundraising $0
Sales of Assets $568
1.6%
Net Inventory Sales $0
Other Revenue $2,050
5.9%
Assets/Debt
Total Assets $365,799
Total Liabilities $200
Net Assets $365,599

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,568
Expenses
$25,690
Net Income
$1,878
Net Assets
$359,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,075
29.3%
Investment Income $6,223
22.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,270
48.1%
Assets/Debt
Total Assets $359,343
Total Liabilities $339
Net Assets $359,004

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 »

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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.
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  • 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.
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  • 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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