Civic Intelligence

Mason Dixon Post 194

990 • Fiscal year 2021 • EIN 52-0734467

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2022

Organization ProfileN/A

Refreshing map…

338 East Main StreetRising Sun, MD 21911-1814

(410) 658-9078

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-2.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,399,169

Down $39,992 (-2.8%) from 2020

Net Assets

Down

$1,388,271

Down $49,296 (-3.4%) from 2020

Liabilities

Up

$10,898

Up $9,304 (+584%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$311,878

Down $37,400 (-11%) from 2020

Expenses

Up

$393,033

Up $41,431 (+12%) from 2020

Net Income

Down

-$81,155

Down $78,831 (-3392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,290,560Liabilities 2011: $3,959Net Assets 2011: $1,286,6012011Assets 2012: $1,279,271Liabilities 2012: $6,413Net Assets 2012: $1,272,8582012Assets 2013: $1,277,346Liabilities 2013: $5,513Net Assets 2013: $1,271,8332013Assets 2014: $1,267,273Liabilities 2014: $4,343Net Assets 2014: $1,262,9302014Assets 2015: $1,514,213Liabilities 2015: $3,866Net Assets 2015: $1,510,3472015Assets 2016: $1,482,679Liabilities 2016: $4,958Net Assets 2016: $1,477,7212016Assets 2017: $1,464,220Liabilities 2017: $4,996Net Assets 2017: $1,459,2242017Assets 2018: $1,465,381Liabilities 2018: $4,399Net Assets 2018: $1,460,9822018Assets 2019: $1,444,214Liabilities 2019: $4,413Net Assets 2019: $1,439,8012019Assets 2020: $1,439,161Liabilities 2020: $1,594Net Assets 2020: $1,437,5672020Assets 2021: $1,399,169Liabilities 2021: $10,898Net Assets 2021: $1,388,2712021Assets 2022: $1,363,612Liabilities 2022: $68,955Net Assets 2022: $1,294,6572022Assets 2023: $1,358,816Liabilities 2023: $87,675Net Assets 2023: $1,271,1412023

Highlighted filing

2021

Assets$1,399,169
Liabilities$10,898
Net Assets$1,388,271
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $435,585Expenses 2011: $403,889Net Income 2011: $31,6962011Revenue 2012: $401,398Expenses 2012: $415,141Net Income 2012: -$13,7432012Revenue 2013: $609,558Expenses 2013: $610,583Net Income 2013: -$1,0252013Revenue 2014: $390,662Expenses 2014: $399,565Net Income 2014: -$8,9032014Revenue 2015: $647,661Expenses 2015: $438,757Net Income 2015: $208,9042015Revenue 2016: $405,438Expenses 2016: $443,680Net Income 2016: -$38,2422016Revenue 2017: $471,970Expenses 2017: $490,467Net Income 2017: -$18,4972017Revenue 2018: $515,182Expenses 2018: $504,489Net Income 2018: $10,6932018Revenue 2019: $503,010Expenses 2019: $524,191Net Income 2019: -$21,1812019Revenue 2020: $349,278Expenses 2020: $351,602Net Income 2020: -$2,3242020Revenue 2021: $311,878Expenses 2021: $393,033Net Income 2021: -$81,1552021Revenue 2022: $386,435Expenses 2022: $468,463Net Income 2022: -$82,0282022Revenue 2023: $371,796Expenses 2023: $395,312Net Income 2023: -$23,5162023

Highlighted filing

2021

Revenue$311,878
Expenses$393,033
Net Income-$81,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2022
Return Version
2020v4.0
Gross Receipts
$591,380
Mission and Program Overview

Mission

This patriotic veterans organization is devoted to mutual helfulness. It is committed to mentoring youth and sponsorship of wholesome programs in the community advocating patriotism and honor, promoting strong national security and continued devotion to fellow service members and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,924$1,030,924→ $0
Savings and Temporary Cash Investments$251,649$229,018▼ $22,631
Cash and Non-Interest-Bearing Accounts$79,418$79,163▼ $255
Investments in Publicly Traded Securities$70,108$60,064▼ $10,044
Inventories for Sale or Use$7,062--
Total Assets$1,439,161$1,399,169▼ $39,992
Liabilities
Other Liabilities$1,594$10,898▲ $9,304
Total Liabilities$1,594$10,898▲ $9,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,567$1,388,271▼ $49,296
Total Net Assets Fund Balance$1,437,567$1,388,271▼ $49,296
Total Liabilities and Net Assets / Fund Balance$1,439,161$1,399,169▼ $39,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030,924--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Neil Eller1st Vice COM
Roger Ball2nd Vice COM
Bobby Burlin3rd Vice COM
George RemhofAdjutant
David BradfordChaplain
Martin ThompsonCommander
Jeff HughesFinance Offi
Larry InghamHistorian
John J EvansJudge Advoca
Tom HawkSenior Color
Frank MorganSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$31,033
Program Service Revenue
$22,494
Investment Income
$5,701
Other Revenue
$252,650
Change in Net Assets
$-81,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,048
Grants and Similar Amounts Paid$137,573
Salaries, Compensation, and Employee Benefits$88,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$137,573
Other Salaries and Wages---$81,239
Occupancy---$69,169
Insurance---$15,473
Payments to Affiliates---$12,997
Office Expenses---$12,536
Payroll Taxes---$7,173
Travel---$5,127
Other Expenses---$1,097
Advertising---$711
Total Functional Expenses$0$0$0$393,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Donation Report--Local Charities$137,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,959
Gaming Direct Expenses$21,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to the governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mason Dixon Post 194
EIN
52-0734467
Phone
4106589078
Address
338 EAST MAIN STREET, RISING SUN, MD 21911-1814

Signing Officer

Name
Jeff Hughes
Title
Finance Officer
Phone
4106589078
Signed
2022-09-06

Organization Details

Principal Officer
Jeff Hughes
Formed
1947
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Wagner & Associates CPA LLC
Address
35 N HILLS DR, RISING SUN, MD 21911-1662
Preparer
Patricia Wagner CPA Ms
Phone
8007691886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This patriotic veterans organization is devoted to mutual helfulness. It is committed to mentoring youth and sponsorship of wholesome programs in the community advocating patriotism and honor, promoting strong national security and continued devotion to fellow service members and veterans.”

Form 990, Part XI

“Amended 2019-2020 to follow for corrections”

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COM
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030924
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01030924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030924
IRS990ScheduleD/TotalLiabilityAmt010898
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010255
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010255
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0254953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0288959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0267362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03976
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011342
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07366
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NEIL ELLER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILE SLOT RECORDS AND BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEIL ELLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0137573
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED DONATION REPORT
IRS990ScheduleI/Total501c3OrgCnt072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS PATRIOTIC VETERANS ORGANIZATION IS DEVOTED TO MUTUAL HELFULNESS. IT IS COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN THE COMMUNITY ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO FELLOW SERVICE MEMBERS AND VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED 2019-2020 TO FOLLOW FOR CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439161
IRS990/TotalAssetsEOYAmt01399169
IRS990/TotalAssetsGrp/BOYAmt01439161
IRS990/TotalAssetsGrp/EOYAmt01399169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031033
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01594
IRS990/TotalLiabilitiesEOYAmt010898
IRS990/TotalLiabilitiesGrp/BOYAmt01594
IRS990/TotalLiabilitiesGrp/EOYAmt010898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388271
IRS990/TotalProgramServiceRevenueAmt022494
IRS990/TotalRevenueGrp/ExclusionAmt040123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311878
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399169
IRS990/TravelGrp/TotalAmt05127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0388 EAST MAIN STREET
IRS990/USAddress/CityNm0RISING SUN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021911
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106589078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON DIXON POST 194
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0520734467
ReturnHeader/Filer/PhoneNum04106589078
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RISING SUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0219111814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202251604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 N HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RISING SUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219111662
ReturnHeader/PreparerPersonGrp/PhoneNum08007691886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WAGNER CPA MS
ReturnHeader/ReturnTs02022-09-06T20:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,169
Liabilities
$10,898
Net assets
$1,388,271
Revenue
$311,878
Expenses
$393,033
Net income
-$81,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.37$0.40$0.02
2022Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.31$0.39$0.08
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.35$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.50$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$0.52$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.47$0.49$0.02
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.41$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.65$0.44$0.21
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.40$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.44$0.40$0.03