Civic Intelligence

Mason Dixon Post 194

990 • Fiscal year 2023 • EIN 52-0734467

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,358,816

Flat from 2023

Net Assets

Flat

$1,271,141

Flat from 2023

Liabilities

Flat

$87,675

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Flat

$371,796

Flat from 2023

Expenses

Flat

$395,312

Flat from 2023

Net Income

Flat

-$23,516

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $1,271,1412023Assets 2023: $1,358,816Liabilities 2023: $87,675Net Assets 2023: $1,271,1412023

Highlighted filing

2023

Assets$1,358,816
Liabilities$87,675
Net Assets$1,271,141
Open 2023 Filing

Operations Trend

Revenue Growth34th 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: -$23,5162023Revenue 2023: $371,796Expenses 2023: $395,312Net Income 2023: -$23,5162023

Highlighted filing

2023

Revenue$371,796
Expenses$395,312
Net Income-$23,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$772,089
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$1,031,229$1,031,229→ $0
Investments in Publicly Traded Securities$118,818$142,139▲ $23,321
Savings and Temporary Cash Investments$97,308$93,093▼ $4,215
Cash and Non-Interest-Bearing Accounts$109,196$80,542▼ $28,654
Inventories for Sale or Use$7,061$11,813▲ $4,752
Total Assets$1,363,612$1,358,816▼ $4,796
Liabilities
Other Liabilities$68,955$87,675▲ $18,720
Total Liabilities$68,955$87,675▲ $18,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,657$1,271,141▼ $23,516
Total Net Assets Fund Balance$1,294,657$1,271,141▼ $23,516
Total Liabilities and Net Assets / Fund Balance$1,363,612$1,358,816▼ $4,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,229--
Compensation and Service Providers
Top Officer Pay71st 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
$34,998
Program Service Revenue
$32,250
Investment Income
$2,886
Other Revenue
$301,662
Change in Net Assets
$-23,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,710
Grants and Similar Amounts Paid$121,237
Salaries, Compensation, and Employee Benefits$108,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$121,237
Other Salaries and Wages---$100,081
Occupancy---$89,381
Office Expenses---$25,327
Insurance---$16,900
Payments to Affiliates---$13,893
Payroll Taxes---$8,284
Travel---$5,058
Other Expenses---$2,633
Advertising---$2,095
Total Functional Expenses$0$0$0$395,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Donation Report--Local Charities$121,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$331,466
Gaming Direct Expenses$28,196
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$81,570
Payroll Liabilities$3,888
Sales Tax Payable$2,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-10

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 Appendix370 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR COLOR
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IRS990ScheduleD/TotalLiabilityAmt087675
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07842
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07842
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0251693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0331466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0303270
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020354
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020304
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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0121237
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363612
IRS990/TotalAssetsEOYAmt01358816
IRS990/TotalAssetsGrp/BOYAmt01363612
IRS990/TotalAssetsGrp/EOYAmt01358816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034998
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068955
IRS990/TotalLiabilitiesEOYAmt087675
IRS990/TotalLiabilitiesGrp/BOYAmt068955
IRS990/TotalLiabilitiesGrp/EOYAmt087675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271141
IRS990/TotalProgramServiceRevenueAmt032250
IRS990/TotalRevenueGrp/ExclusionAmt083270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358816
IRS990/TravelGrp/TotalAmt05058
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/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WAGNER CPA MS
ReturnHeader/ReturnTs02023-12-28T10:26:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,816
Liabilities
$87,675
Net assets
$1,271,141
Revenue
$371,796
Expenses
$395,312
Net income
-$23,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.37$0.40$0.02
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
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