Civic Intelligence

Denning Cemetery Association

EIN 37-0602019 • 501(c)13 • W Frankfort, IL

Profile

Illinois Cemetery Association.

PO Box 489W Frankfort, IL 62896-0489
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

20th percentile

-32%

Higher net margin than 20% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$17,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,290

Up $17,110 (+7.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$243,290

Up $17,110 (+7.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$47,412

Down $16,731 (-26%) from 2024

Expenses

Down

$62,603

Down $8,407 (-12%) from 2024

Net Income

Down

-$15,191

Down $8,324 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $168,362Net Assets 2021: $168,3622021Assets 2022: $209,003Net Assets 2022: $209,0032022Assets 2023: $208,120Net Assets 2023: $208,1202023Assets 2024: $226,180Net Assets 2024: $226,1802024Assets 2025: $243,290Net Assets 2025: $243,2902025

Highlighted filing

2025

Assets$243,290
Liabilities-
Net Assets$243,290
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $89,753Expenses 2021: $61,315Net Income 2021: $28,4382021Revenue 2022: $102,231Expenses 2022: $57,053Net Income 2022: $45,1782022Revenue 2023: $61,244Expenses 2023: $66,856Net Income 2023: -$5,6122023Revenue 2024: $64,143Expenses 2024: $71,010Net Income 2024: -$6,8672024Revenue 2025: $47,412Expenses 2025: $62,603Net Income 2025: -$15,1912025

Highlighted filing

2025

Revenue$47,412
Expenses$62,603
Net Income-$15,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,290
Liabilities
-
Net assets
$243,290
Revenue
$47,412
Expenses
$62,603
Net income
-$15,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.47$0.63$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.02$0.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.90$0.61$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$47,412
Mission and Program Overview

Mission

IllinoisCemeteryAssociation.

Illinois Cemetery Association.

Program Services

DescriptionGrantsExpenses
The Denning Cemetery Association sells burial and memorial access in the cemetery grounds. In addition to selling access the cemetery gains revenue by receiving donations and grave opening charges. The expenses of the cemetery are contract payments to the manager grave diggers and lawn mowers.$0$62,603
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete WitkewizCemetery ManagerPT$17,000-$17,000
Charlotte LossBoard Secretary-$1,800-$1,800
Paul BurbankBoard President-$0--
Michael CrabtreeTrustee-$0--
Terry JoinerTrustee-$0--
Debra JackaniczTrustee-$0--
Carolyn WillifordTrustee-$0--
Janice WarrenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denning Cemetery Association
EIN
37-0602019
Address
PO BOX 489, W FRANKFORT, IL 62896-0489

Signing Officer

Name
Pete Witkewiz
Title
Cemetery Manager
Phone
6189692424
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| Unrealized Investment Gains, $32301|”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pete Witkewiz
IRS990EZ/BooksInCareOfDetail/PhoneNum06189692424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S Wilmington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orient
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08959
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Burbank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte Loss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Jackanicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Williford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pete Witkewiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Cemetery Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt032301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Illinois Cemetery Association.
IRS990EZ/ProgramServiceRevenueAmt038450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Denning Cemetery Association sells burial and memorial access in the cemetery grounds. In addition to selling access the cemetery gains revenue by receiving donations and grave opening charges. The expenses of the cemetery are contract payments to the manager grave diggers and lawn mowers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062603
IRS990EZ/TotalProgramServiceExpensesAmt062603
IRS990EZ/TotalRevenueAmt047412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| Unrealized Investment Gains, $32301|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Witkewiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Cemetery Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06189692424
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0370602019
ReturnHeader/Filer/ForeignPhoneNum06189692424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0W FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628960489
ReturnHeader/ReturnTs02026-01-20T13:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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