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Citizens 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
$1.44M (2024)

Expenses
$1.24M (2024)

Total Assets
$13.8M (2024)

Total Liabilities
$79.5k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,436,579
Expenses
$1,235,840
Net Income
$200,739
Net Assets
$13,681,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $887,779
61.8%
Investment Income $414,282
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.3%
Net Fundraising $0
Sales of Assets $123,394
8.6%
Net Inventory Sales $0
Other Revenue $6,124
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $546,883
44.3%
Assets/Debt
Total Assets $13,760,883
Total Liabilities $79,480
Net Assets $13,681,403
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $102,035 $0 $17,315
Kenneth Jones (Secretary Tr) $54,060 $0 $9,659
Nicholas O Antonazzo (Trustee) $900 $0 $0
George S Ashman (Trustee) $900 $0 $0
Charles Price Iii (Trustee, Vic) $900 $0 $0
Richard D Schrott (Trustee) $900 $0 $0
Michael B Wolfe (Chairman, Ce) $900 $0 $0
Donald C Overdorff (Trustee) $800 $0 $0
Denver E Wharton (Trustee) $800 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,419
Expenses
$1,178,533
Net Income
-$59,114
Net Assets
$12,791,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $858,255
76.7%
Investment Income $343,562
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.4%
Net Fundraising $0
Sales of Assets -$87,398
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,559
43.6%
Assets/Debt
Total Assets $12,868,642
Total Liabilities $77,312
Net Assets $12,791,330
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $97,952 $0 $15,326
Kenneth Jones (Secretary Tr) $50,128 $0 $5,780
Richard D Schrott (Trustee) $1,100 $0 $0
George S Ashman (Trustee) $1,000 $0 $0
Charles Price Iii (Trustee, Vic) $1,000 $0 $0
Michael B Wolfe (Chairman, Ce) $1,000 $0 $0
Denver E Wharton (Trustee) $1,000 $0 $0
Donald C Overdorff (Trustee) $900 $0 $0
Nicholas O Antonazzo (Trustee) $800 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,644
Expenses
$1,158,213
Net Income
$461,431
Net Assets
$13,660,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $834,757
51.5%
Investment Income $317,950
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $466,937
28.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,198
42.4%
Assets/Debt
Total Assets $13,730,916
Total Liabilities $70,193
Net Assets $13,660,723
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $88,732 $0 $13,641
George S Ashman (Trustee) $1,000 $0 $0
Charles Price Iii (Trustee, Vic) $1,000 $0 $0
Richard D Schrott (Trustee) $1,000 $0 $0
Nicholas O Antonazzo (Trustee) $900 $0 $0
Michael B Wolfe (Chairman, Ce) $900 $0 $0
Donald C Overdorff (Trustee) $800 $0 $0
Denver E Wharton (Trustee) $800 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,058
Expenses
$1,113,192
Net Income
$223,866
Net Assets
$12,988,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,400
6.7%
Program Services $757,369
56.6%
Investment Income $319,095
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,823
0.5%
Net Fundraising $0
Sales of Assets $164,371
12.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $497,354
44.7%
Assets/Debt
Total Assets $13,048,066
Total Liabilities $59,841
Net Assets $12,988,225
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $86,953 $0 $12,904
Carole L Frick (Secretary Tr) $62,228 $0 $11,746
Nicholas O Antonazzo (Trustee) $800 $0 $0
Charles Price Iii (Trustee, Vic) $800 $0 $0
Donald C Overdorff (Trustee) $800 $0 $0
Richard D Schrott (Trustee) $800 $0 $0
Michael B Wolfe (Chairman, Ce) $800 $0 $0
Denver E Wharton (Trustee) $800 $0 $0
George S Ashman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,564
Expenses
$1,156,412
Net Income
-$116,848
Net Assets
$11,953,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,411
61.1%
Investment Income $357,148
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,667
0.2%
Net Fundraising $0
Sales of Assets $45,338
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $530,789
45.9%
Assets/Debt
Total Assets $12,012,113
Total Liabilities $58,571
Net Assets $11,953,542
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $83,726 $0 $11,293
Carole L Frick (Secretary Tr) $61,084 $0 $9,922
Charles Price Iii (Trustee, Vic) $1,100 $0 $0
Richard D Schrott (Trustee) $1,100 $0 $0
Michael B Wolfe (Chairman, Ce) $1,100 $0 $0
Nicholas O Antonazzo (Trustee) $900 $0 $0
William Black (Trustee) $900 $0 $0
Donald C Overdorff (Trustee) $900 $0 $0
Denver E Wharton (Trustee) $900 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,174,628
Expenses
$1,173,056
Net Income
$1,572
Net Assets
$11,938,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $672,625
57.3%
Investment Income $362,162
30.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,333
1.6%
Net Fundraising $0
Sales of Assets $121,508
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,568
43.1%
Assets/Debt
Total Assets $11,996,146
Total Liabilities $57,928
Net Assets $11,938,218
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President ) $81,284 $0 $11,641
Carole L Frick (Secretary Tr) $59,529 $0 $3,498
Charles Price Iii (Trustee, Vic) $1,200 $0 $0
Richard D Schrott (Trustee) $1,200 $0 $0
William Black (Trustee) $1,100 $0 $0
Donald C Overdorff (Trustee) $1,100 $0 $0
Nicholas O Antonazzo (Trustee) $1,100 $0 $0
Michael B Wolfe (Chairman, Ce) $1,000 $0 $0
Denver E Wharton (Trustee) $700 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,529
Expenses
$1,165,141
Net Income
$262,388
Net Assets
$12,138,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $870,983
61.0%
Investment Income $381,874
26.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,667
1.5%
Net Fundraising $0
Sales of Assets $153,005
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,525
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $357,201
30.7%
Assets/Debt
Total Assets $12,194,297
Total Liabilities $56,183
Net Assets $12,138,114
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President Coo) $79,326 $0 $11,397
Carole L Frick (Secretary Treasurer) $58,099 $0 $3,484
Donald C Overdorff (Trustee) $1,100 $0 $0
Charles Price Iii (Trustee, Vice Chairman) $1,100 $0 $0
Nicholas O Antonazzo (Trustee) $1,100 $0 $0
William Black (Trustee) $1,000 $0 $0
Michael B Wolfe (Chairman, Ceo, Trustee) $1,000 $0 $0
John Mr Ayres (Former Trustee) $900 $0 $0
John W Reed (Former Trustee) $500 $0 $0
Richard D Schrott (Trustee) $400 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,566
Expenses
$1,125,939
Net Income
$368,627
Net Assets
$11,851,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $908,460
60.8%
Investment Income $383,089
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,333
1.2%
Net Fundraising $0
Sales of Assets $184,684
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,247
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $352,559
31.3%
Assets/Debt
Total Assets $11,912,828
Total Liabilities $60,917
Net Assets $11,851,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Duray (President Coo) $76,741 $0 $4,192
Carole L Frick (Secretary Treasurer) $56,206 $0 $3,334
John Mr Ayres (Chairman, Ceo, Trustee) $1,200 $0 $0
William Black (Trustee) $1,200 $0 $0
Michael B Wolfe (Trustee, Vice Chairman) $1,100 $0 $0
Donald C Overdorff (Trustee) $1,100 $0 $0
Charles Price Iii (Trustee) $1,100 $0 $0
John W Reed (Trustee) $900 $0 $0
Nicholas O Antonazzo (Trustee) $500 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,140
Expenses
$1,228,523
Net Income
$5,617
Net Assets
$11,150,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $676,873
54.8%
Investment Income $380,930
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,000
1.6%
Net Fundraising $0
Sales of Assets $156,337
12.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,502
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $457,385
37.2%
Assets/Debt
Total Assets $11,207,868
Total Liabilities $57,839
Net Assets $11,150,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole L Frick (Secretary Treasurer) $54,762 $0 $2,297
Mark Duray (President Coo) $11,540 $0 $0
John Mr Ayres (Chairman, Ceo, Trustee) $1,200 $0 $0
Donald C Overdorff (Trustee) $1,200 $0 $0
William Black (Trustee) $1,100 $0 $0
Michael Wolfe (Trustee) $1,100 $0 $0
Gerald W Swatsworth (Trustee, Vice Chairman) $1,000 $0 $0
Charles Price Iii (Trustee) $1,000 $0 $0
John W Reed (Trustee) $600 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,728
Expenses
$1,218,539
Net Income
$58,189
Net Assets
$11,922,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $604,451
47.3%
Investment Income $399,596
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,000
1.6%
Net Fundraising $0
Sales of Assets $252,681
19.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,636
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $383,012
31.4%
Assets/Debt
Total Assets $11,974,753
Total Liabilities $52,100
Net Assets $11,922,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George J Kondor Jr (President Coo) $82,076 $0 $22,827
Carole L Frick (Secretary Treasurer) $53,160 $0 $2,032
John Mr Ayres (Chairman, Ceo, Trustee) $1,200 $0 $0
William Black (Trustee) $1,200 $0 $0
Donald C Overdorff (Trustee) $1,100 $0 $0
Gerald W Swatsworth (Trustee, Vice Chairman) $1,100 $0 $0
Charles Price Iii (Trustee) $1,100 $0 $0
Michael Wolfe (Trustee) $1,000 $0 $0
John W Reed (Trustee) $700 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,133
Expenses
$1,209,851
Net Income
$147,282
Net Assets
$11,916,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $742,186
54.7%
Investment Income $402,408
29.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
1.3%
Net Fundraising $0
Sales of Assets $194,539
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,258
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $369,945
30.6%
Assets/Debt
Total Assets $11,965,880
Total Liabilities $49,761
Net Assets $11,916,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George J Kondor Jr (President Coo) $82,570 $0 $19,888
Carole L Frick (Secretary Treasurer) $53,488 $0 $2,879
John Mr Ayres (Chairman, Ceo, Trustee) $1,200 $0 $0
William Black (Trustee) $1,200 $0 $0
Michael Wolfe (Trustee) $1,200 $0 $0
Gerald W Swatsworth (Trustee, Vice Chairman) $1,100 $0 $0
Charles Price Iii (Trustee) $1,100 $0 $0
John W Reed (Trustee) $600 $0 $0
Donald C Overdorff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,148,969
Expenses
$1,159,913
Net Income
-$10,944
Net Assets
$11,682,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,476
52.8%
Investment Income $401,911
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,500
1.4%
Net Fundraising $0
Sales of Assets $124,082
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,829
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $369,490
31.9%
Assets/Debt
Total Assets $11,737,653
Total Liabilities $55,550
Net Assets $11,682,103

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,333
Expenses
$1,229,492
Net Income
-$197,159
Net Assets
$11,530,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $593,832
57.5%
Investment Income $398,572
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
1.7%
Net Fundraising $0
Sales of Assets $21,929
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,035
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $358,254
29.1%
Assets/Debt
Total Assets $11,616,723
Total Liabilities $86,657
Net Assets $11,530,066

Document Links

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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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