Civic Intelligence

Mason Dixon Community Services Inc.

990 • Fiscal year 2015 • EIN 23-2333727

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

5 Pendyrus StDelta, PA 17314

(717) 456-5559

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,203

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$315,450

Down $5,818 (-1.8%) from 2014

Net Assets

Down

$312,806

Down $5,277 (-1.7%) from 2014

Liabilities

Down

$2,644

Down $541 (-17%) from 2014

Revenue

Up

$527,962

Up $25,306 (+5.0%) from 2014

Expenses

Up

$545,481

Up $68,371 (+14%) from 2014

Net Income

Down

-$17,519

Down $43,065 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $233,507Liabilities 2011: $3,371Net Assets 2011: $230,1362011Assets 2012: $278,057Liabilities 2012: $4,022Net Assets 2012: $274,0352012Assets 2013: $297,362Liabilities 2013: $4,825Net Assets 2013: $292,5372013Assets 2014: $321,268Liabilities 2014: $3,185Net Assets 2014: $318,0832014Assets 2015: $315,450Liabilities 2015: $2,644Net Assets 2015: $312,8062015Assets 2016: $324,492Liabilities 2016: $11,335Net Assets 2016: $313,1572016Assets 2017: $317,218Liabilities 2017: $25,455Net Assets 2017: $291,7632017Assets 2018: $245,343Liabilities 2018: $12,540Net Assets 2018: $232,8032018Assets 2019: $274,816Liabilities 2019: $10,960Net Assets 2019: $263,8562019Assets 2020: $365,871Liabilities 2020: $14,892Net Assets 2020: $350,9792020Assets 2021: $401,098Liabilities 2021: $11,524Net Assets 2021: $389,5742021Assets 2022: $519,035Liabilities 2022: $10,766Net Assets 2022: $508,2692022Assets 2023: $490,027Liabilities 2023: $15,755Net Assets 2023: $474,2722023Assets 2024: $481,504Liabilities 2024: $23,136Net Assets 2024: $458,3682024Assets 2025: $476,430Liabilities 2025: $27,441Net Assets 2025: $448,9892025

Highlighted filing

2015

Assets$315,450
Liabilities$2,644
Net Assets$312,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,242Expenses 2011: $367,990Net Income 2011: -$8,7482011Revenue 2012: $447,790Expenses 2012: $403,890Net Income 2012: $43,9002012Revenue 2013: $480,141Expenses 2013: $463,532Net Income 2013: $16,6092013Revenue 2014: $502,656Expenses 2014: $477,110Net Income 2014: $25,5462014Revenue 2015: $527,962Expenses 2015: $545,481Net Income 2015: -$17,5192015Revenue 2016: $626,165Expenses 2016: $637,634Net Income 2016: -$11,4692016Revenue 2017: $598,955Expenses 2017: $621,389Net Income 2017: -$22,4342017Revenue 2018: $597,855Expenses 2018: $656,815Net Income 2018: -$58,9602018Revenue 2019: $699,146Expenses 2019: $668,093Net Income 2019: $31,0532019Revenue 2020: $850,673Expenses 2020: $763,550Net Income 2020: $87,1232020Revenue 2021: $1,030,832Expenses 2021: $992,237Net Income 2021: $38,5952021Revenue 2022: $921,451Expenses 2022: $829,356Net Income 2022: $92,0952022Revenue 2023: $771,761Expenses 2023: $805,758Net Income 2023: -$33,9972023Revenue 2024: $652,686Expenses 2024: $668,590Net Income 2024: -$15,9042024Revenue 2025: $640,111Expenses 2025: $649,490Net Income 2025: -$9,3792025

Highlighted filing

2015

Revenue$527,962
Expenses$545,481
Net Income-$17,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$527,962
Mission and Program Overview

Mission

Assistance to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$318,083$312,806▼ $5,277
Cash and Non-Interest-Bearing Accounts$245,942$246,711▲ $769
Inventories for Sale or Use$37,733$39,004▲ $1,271
Land, Buildings, and Equipment, Net$27,398$23,687▼ $3,711
Prepaid Expenses and Deferred Charges$10,195$6,048▼ $4,147
Total Assets$321,268$315,450▼ $5,818
Liabilities
Other Liabilities$3,185$2,644▼ $541
Total Liabilities$3,185$2,644▼ $541
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,083$312,806▼ $5,277
Total Liabilities and Net Assets / Fund Balance$321,268$315,450▼ $5,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,687$39,171-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RichardsonExec DirectorPT$25,203$25,203

Board Members and Trustees

NameTitle
June PoolePresident
Jim SchulerVice-president
Beth HolzBoard Member
Craig DeranBoard Member
Dorothy DevilbissBoard Member
Jack CarlsonBoard Member
Leona SmithBoard Member
Nick WhitefordBoard Member
Pamela MchughBoard Member
Cindy SeibelSecretary
Bob WehlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,410
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$1,200
All Other Contributions
$474,789
Change in Net Assets
$-17,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$376,591Rates Per Pound
Other Non Cash Contri Table$23,284Retail
Other Non Cash Contri Table$9,953Retail
Total Noncash Contributions$409,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,637
Salaries, Compensation, and Employee Benefits$88,464
Other Expenses$60,380
Total Fundraising Expense$14,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$396,637--$396,637
Current Officers, Directors, Trustees, and Key Employees$58,658$15,924$7,912$82,494
Occupancy$18,078$5,764$2,487$26,329
Depreciation Depletion$5,186$1,437$713$7,336
Payroll Taxes$3,875$1,404$691$5,970
Office Expenses$4,118$1,141$567$5,826
Insurance$4,089$1,133$563$5,785
Fees for Services Accounting$4,065$1,126$559$5,750
Travel$0$1,947$0$1,947
Other Expenses$90$231$1,127$1,448
Fees for Services Management$0$180$0$180
Total Functional Expenses$499,474$31,388$14,619$545,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason-dixon Community Services
EIN
23-2333727
Phone
7174565559
Address
5 PENDYRUS ST, DELTA, PA 17314

Signing Officer

Name
Torri Dietrich
Title
Director
Phone
7174565559
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torri Dietrich
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
16

Preparer

Firm
Phillip Durham CPA PA
Address
2219 Conowingo Road, Bel Air, MD 21015
Preparer
Jeffrey Potter CPA
Phone
4108369420
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes taken at meetings

Pt VI, Line 8B

Committees do not have authority to act for governing body

Pt VI, Line 11B

Presented at the board meeting

Form 990, Part III, Line 4D

NONE 0. 0. 0.

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IRS990/PYOtherExpensesAmt067431
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt025546
IRS990/PYSalariesCompEmpBnftPaidAmt095960
IRS990/PYTotalExpensesAmt0477110
IRS990/PYTotalRevenueAmt0502656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02290588
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290588
IRS990ScheduleA/TotalSupportAmt02293594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023687
IRS990ScheduleD/TotalLiabilityAmt02644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUEL, UTILITIES & RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOLIDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CASE MANAGEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0376591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt223284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FUEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TOYS & GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are tracked in separate accounts and the appropriate expenses
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1are deducted from the line item of each grant as paid
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Receipts are kept in each respective grant file
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RATES PER POUND
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0376591
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS & MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09953
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes taken at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not have authority to act for governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321268
IRS990/TotalAssetsEOYAmt0315450
IRS990/TotalAssetsGrp/BOYAmt0321268
IRS990/TotalAssetsGrp/EOYAmt0315450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526410
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03185
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt03185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.64$0.65$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.65$0.67$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.77$0.81$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.92$0.83$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.03$0.99$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.85$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.70$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.60$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.45$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.36$0.37$0.01