Civic Intelligence

Denning Cemetery Association

990EZ • Fiscal year 2021 • EIN 37-0602019

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profile
PO Box 489W Frankfort, IL 62896-0489

(618) 969-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

32%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$14,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$168,362

No earlier filing loaded for comparison.

Net Assets

$168,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$89,753

No earlier filing loaded for comparison.

Expenses

$61,315

No earlier filing loaded for comparison.

Net Income

$28,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$168,362
Liabilities-
Net Assets$168,362
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$89,753
Expenses$61,315
Net Income$28,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$89,753
Mission and Program Overview

Mission

Illinois Cemetery Association.

IllinoisCemeteryAssociation.

Program Services

DescriptionGrantsExpenses
TheDenningCemeteryAssociationsellsburialandmemorialaccessinthecemeterygrounds.Inadditiontosellingaccessthecemeterygainsrevenuebyreceivingdonationsandgraveopeningcharges.Theexpensesofthecemeteryarecontractpaymentstothemanager,gravediggers,andlawnmowers.$0$61,315
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete WitkewizCemetery ManagerPT$14,900-$14,900
Charlotte LossBoard Secretary-$1,200-$1,200
Dave WillmoreBoard President-$0--
Debra JackaniczBoard Vice President-$0--
Michael CrabtreeBoard Treasurer-$0--
Terry JoinerTrustee-$0--
Erma DananayTrustee-$0--
Paul BurbankTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denning Cemetery Association
EIN
37-0602019
In Care Of
% Pete Witkewiz
Address
PO BOX 489, W FRANKFORT, IL 62896-0489

Signing Officer

Name
Dave Willmore
Title
Board President
Signed
2022-01-25
Raw XML Appendix121 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Willmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte Loss
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Crabtree
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Burbank
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Cemetery Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt074475
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0370602019
ReturnHeader/Filer/ForeignPhoneNum06189692424
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0W FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/ReturnTs02022-01-25T17:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,362
Liabilities
-
Net assets
$168,362
Revenue
$89,753
Expenses
$61,315
Net income
$28,438
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