Civic Intelligence

Mason Dixon Post 194

990 • Fiscal year 2022 • EIN 52-0734467

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,363,612

Down $35,557 (-2.5%) from 2021

Net Assets

Down

$1,294,657

Down $93,614 (-6.7%) from 2021

Liabilities

Up

$68,955

Up $58,057 (+533%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$386,435

Up $74,557 (+24%) from 2021

Expenses

Up

$468,463

Up $75,430 (+19%) from 2021

Net Income

Down

-$82,028

Down $873 (-1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,363,612
Liabilities$68,955
Net Assets$1,294,657
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$386,435
Expenses$468,463
Net Income-$82,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.0
Gross Receipts
$741,525
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$1,031,229▲ $305
Investments in Publicly Traded Securities$60,064$118,818▲ $58,754
Cash and Non-Interest-Bearing Accounts$79,163$109,196▲ $30,033
Savings and Temporary Cash Investments$229,018$97,308▼ $131,710
Inventories for Sale or Use-$7,061-
Total Assets$1,399,169$1,363,612▼ $35,557
Liabilities
Other Liabilities$10,898$68,955▲ $58,057
Total Liabilities$10,898$68,955▲ $58,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,271$1,294,657▼ $93,614
Total Net Assets Fund Balance$1,388,271$1,294,657▼ $93,614
Total Liabilities and Net Assets / Fund Balance$1,399,169$1,363,612▼ $35,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,229--
Compensation and Service Providers
Top Officer Pay70th 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
Joe BradfordHistorian
John J EvansJudge Advoca
Tom HawkSenior Color
Frank MorganSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$27,114
Program Service Revenue
$24,982
Investment Income
$13,741
Other Revenue
$320,598
Change in Net Assets
$-82,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,748
Grants and Similar Amounts Paid$128,465
Salaries, Compensation, and Employee Benefits$98,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$166,438
Grants to Domestic Orgs---$128,465
Other Salaries and Wages---$90,580
Office Expenses---$21,054
Insurance---$15,374
Payments to Affiliates---$13,523
Payroll Taxes---$7,670
Travel---$7,099
Other Expenses---$2,220
Advertising---$1,630
Total Functional Expenses$0$0$0$468,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Donation Report--Local Charities$128,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$316,609
Gaming Direct Expenses$25,590
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
Funds in Reserve$61,094
Payroll Liabilities$5,632
Sales Tax Payable$2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-11-15

Organization Details

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

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 Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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.
IRS990/AdvertisingGrp/TotalAmt01630
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF HUGHES
IRS990/BooksInCareOfDetail/PhoneNum04106589078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RISING SUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079163
IRS990/CashNonInterestBearingGrp/EOYAmt0109196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0329500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027114
IRS990/CYGrantsAndSimilarPaidAmt0128465
IRS990/CYInvestmentIncomeAmt013741
IRS990/CYOtherExpensesAmt0241748
IRS990/CYOtherRevenueAmt0320598
IRS990/CYProgramServiceRevenueAmt024982
IRS990/CYRevenuesLessExpensesAmt0-82028
IRS990/CYSalariesCompEmpBnftPaidAmt098250
IRS990/CYTotalExpensesAmt0468463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS FROM GAMING ACTIVITIES AND COMMUNITY RECONIZING THE AMERICANISM OF THE VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY BURLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE REMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR COLOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt025590
IRS990/GamingGrossIncomeAmt0316609
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128465
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741525
IRS990/GrossRentsGrp/RealAmt02450
IRS990/GrossSalesOfInventoryAmt0320135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07061
IRS990/InvestmentIncomeGrp/ExclusionAmt013741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118818
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031229
IRS990/LandBldgEquipCostOrOtherBssAmt01031229
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388271
IRS990/NetAssetsOrFundBalancesEOYAmt01294657
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034677
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0256342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0291019
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9365
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0166438
IRS990/OfficeExpensesGrp/TotalAmt021054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/TotalAmt09033
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherLiabilitiesGrp/BOYAmt010898
IRS990/OtherLiabilitiesGrp/EOYAmt068955
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13581
IRS990/OtherRevenueTotalAmt036494
IRS990/OtherSalariesAndWagesGrp/TotalAmt090580
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt013523
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HUGHES
IRS990/PriorPeriodAdjustmentsAmt0-11586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP GATHERINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024982
IRS990/ProgSrvcAccomActy2Grp/Desc0BAR AND KITCHEN OPERATIONS PROVIDE A PLACE FOR VETERANS TO ENJOY THE COMRADERIE OF THEIR COLLEGUES AND FRIENDS IN A WAY TO SHOW THEIR PATRIOTISM AND AMERICANISM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COSTS OF PROVIDING A PLACE FOR COMMUNITY GATHERINGS AND VETERANS TO COME TOGETHER TO SHOW AMERICANISM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031033
IRS990/PYGrantsAndSimilarPaidAmt0137573
IRS990/PYInvestmentIncomeAmt05701
IRS990/PYOtherExpensesAmt0167048
IRS990/PYOtherRevenueAmt0252650
IRS990/PYProgramServiceRevenueAmt022494
IRS990/PYRevenuesLessExpensesAmt0-81155
IRS990/PYSalariesCompEmpBnftPaidAmt088412
IRS990/PYTotalExpensesAmt0393033
IRS990/PYTotalRevenueAmt0311878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031229
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01031229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS IN RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031229
IRS990ScheduleD/TotalLiabilityAmt068955
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09468
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09468
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048183
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0268426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0316609
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0291019
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02616
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NEIL ELLER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILE SLOT RECORDS AND BINGO
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEIL ELLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128465
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED DONATION REPORT
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399169
IRS990/TotalAssetsEOYAmt01363612
IRS990/TotalAssetsGrp/BOYAmt01399169
IRS990/TotalAssetsGrp/EOYAmt01363612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027114
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010898
IRS990/TotalLiabilitiesEOYAmt068955
IRS990/TotalLiabilitiesGrp/BOYAmt010898
IRS990/TotalLiabilitiesGrp/EOYAmt068955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294657
IRS990/TotalProgramServiceRevenueAmt024982
IRS990/TotalRevenueGrp/ExclusionAmt070066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363612
IRS990/TravelGrp/TotalAmt07099
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106589078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WAGNER CPA MS
ReturnHeader/ReturnTs02023-11-07T10:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,612
Liabilities
$68,955
Net assets
$1,294,657
Revenue
$386,435
Expenses
$468,463
Net income
-$82,028
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
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.39$0.47$0.08
2021Summary only. Only limited summary 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