Civic Intelligence

Mason Dixon Community Services Inc.

990 • Fiscal year 2021 • EIN 23-2333727

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,162

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$401,098

Up $35,227 (+9.6%) from 2020

Net Assets

Up

$389,574

Up $38,595 (+11%) from 2020

Liabilities

Down

$11,524

Down $3,368 (-23%) from 2020

Revenue

Up

$1,030,832

Up $180,159 (+21%) from 2020

Expenses

Up

$992,237

Up $228,687 (+30%) from 2020

Net Income

Down

$38,595

Down $48,528 (-56%) from 2020

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

2021

Assets$401,098
Liabilities$11,524
Net Assets$389,574

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

2021

Revenue$1,030,832
Expenses$992,237
Net Income$38,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,030,832
Mission and Program Overview

Mission

Assistance to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$350,979$389,574▲ $38,595
Cash and Non-Interest-Bearing Accounts$273,573$320,378▲ $46,805
Inventories for Sale or Use$79,839$57,214▼ $22,625
Land, Buildings, and Equipment, Net$6,467$16,307▲ $9,840
Accounts Receivable$5,992$7,199▲ $1,207
Total Assets$365,871$401,098▲ $35,227
Liabilities
Other Liabilities$11,002$10,822▼ $180
Accounts Payable and Accrued Expenses$3,890$702▼ $3,188
Total Liabilities$14,892$11,524▼ $3,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,979$389,574▲ $38,595
Total Liabilities and Net Assets / Fund Balance$365,871$401,098▲ $35,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,307$64,619$80,926
Other Land Buildings$0$4,590$4,590
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia M AbbottExec DirectorPT$67,162$67,162

Board Members and Trustees

NameTitle
Cindy HushonPresident
Susan MillerVice-president
Beth HolzBoard Member
Bill TenneyBoard Member
Chad ShrodesBoard Member
Cindy SeibelBoard Member
Dorothy DevilbissBoard Member
Heather UzdillaBoard Member
James RichardsonBoard Member
James ShulerBoard Member
June PooleBoard Member
Leona SmithBoard Member
Missy KefauverBoard Member
Meagan WraySecretary
Robert WehlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,289
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$1,270
All Other Contributions
$923,028
Change in Net Assets
$38,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$440,913Rates Per Pound
Other Non Cash Contri Table$39,678Retail
Other Non Cash Contri Table$4,373Retail
Total Noncash Contributions$484,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,697
Salaries, Compensation, and Employee Benefits$224,856
Other Expenses$86,684
Total Fundraising Expense$23,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$680,697--$680,697
Current Officers, Directors, Trustees, and Key Employees$165,972$24,896$16,597$207,465
Occupancy$20,322$3,442$2,032$25,796
Payroll Taxes$13,913$2,087$1,391$17,391
Office Expenses$12,360$1,854$1,237$15,451
Insurance$8,002$1,200$800$10,002
Fees for Services Accounting$6,320$948$632$7,900
Depreciation Depletion$2,329$349$233$2,911
Travel$0$2,467$0$2,467
Other Expenses$0$2,205$0$2,205
Advertising$0$0$886$886
Total Functional Expenses$926,856$41,445$23,936$992,237
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$10,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Cynthia M Abbott
Title
Director
Phone
7174565559
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Abbott
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
49

Preparer

Firm
PMD Associates LLC
Address
2219 Conowingo Road, Bel Air, MD 21015
Preparer
Karen L Ciampaglio CPA
Phone
4104202494
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

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IRS990/NoncashContributionsAmt0588942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02032
IRS990/OccupancyGrp/ManagementAndGeneralAmt03442
IRS990/OccupancyGrp/ProgramServicesAmt020322
IRS990/OccupancyGrp/TotalAmt025796
IRS990/OfficeExpensesGrp/FundraisingAmt01237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt012360
IRS990/OfficeExpensesGrp/TotalAmt015451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32205
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115667
IRS990/OtherExpensesGrp/ProgramServicesAmt21274
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01445
IRS990/OtherExpensesGrp/TotalAmt115667
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherLiabilitiesGrp/BOYAmt011002
IRS990/OtherLiabilitiesGrp/EOYAmt010822
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02087
IRS990/PayrollTaxesGrp/ProgramServicesAmt013913
IRS990/PayrollTaxesGrp/TotalAmt017391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0484862
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt087648
IRS990/PYOtherRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt087123
IRS990/PYSalariesCompEmpBnftPaidAmt0191040
IRS990/PYTotalExpensesAmt0763550
IRS990/PYTotalRevenueAmt0850673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03232326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03232326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03232326
IRS990ScheduleA/TotalSupportAmt03234295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080926
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016307
IRS990ScheduleD/TotalLiabilityAmt010822
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SANTA CLAUS ANONYMOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOLIDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0440913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt124000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt313878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt41800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TOYS GIFTS & GIFT CERTIFICATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TOYS & GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV

Document Assets

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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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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