Civic Intelligence

Mason Dixon Post 194

990 • Fiscal year 2025 • EIN 52-0734467

Jul 01, 2024 to Jun 30, 2025

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

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2025 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,518,755

Up $159,939 (+12%) from 2023

Net Assets

Up

$1,415,212

Up $144,071 (+11%) from 2023

Liabilities

Up

$103,543

Up $15,868 (+18%) from 2023

Revenue

Up

$425,154

Up $53,358 (+14%) from 2023

Expenses

Down

$257,061

Down $138,251 (-35%) from 2023

Net Income

Up

$168,093

Up $191,609 (+815%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $1,518,755Liabilities 2025: $103,543Net Assets 2025: $1,415,2122025

Highlighted filing

2025

Assets$1,518,755
Liabilities$103,543
Net Assets$1,415,212

Operations Trend

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 2025: $425,154Expenses 2025: $257,061Net Income 2025: $168,0932025

Highlighted filing

2025

Revenue$425,154
Expenses$257,061
Net Income$168,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$774,858
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$1,030,728$1,030,728→ $0
Cash and Non-Interest-Bearing Accounts$105,105$243,221▲ $138,116
Investments in Publicly Traded Securities$138,214$142,762▲ $4,548
Savings and Temporary Cash Investments$70,362$84,371▲ $14,009
Inventories for Sale or Use$12,588$17,673▲ $5,085
Total Assets$1,356,997$1,518,755▲ $161,758
Liabilities
Other Liabilities$109,878$103,543▼ $6,335
Total Liabilities$109,878$103,543▼ $6,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,119$1,415,212▲ $168,093
Total Net Assets Fund Balance$1,247,119$1,415,212▲ $168,093
Total Liabilities and Net Assets / Fund Balance$1,356,997$1,518,755▲ $161,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030,728--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray Conger1st Vice COM
Roger Ball2nd Vice COM
Marty Weaver3rd Vice COM
Glen BearesAdjutant
Russel GulickChaplain
James ParkerCommander
Jeff HughesFinance Offi
Frank MorganJudge Advoca
Daniel MclaughlinService Offi
Robert BarbenSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$19,114
Program Service Revenue
$114,234
Investment Income
$5,361
Other Revenue
$286,445
Change in Net Assets
$168,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,577
Salaries, Compensation, and Employee Benefits$110,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,247
Occupancy---$94,920
Insurance---$20,377
Payments to Affiliates---$14,173
Office Expenses---$13,815
Payroll Taxes---$8,237
Travel---$2,388
Advertising---$904
Total Functional Expenses$0$0$0$257,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,773
Gaming Direct Expenses$40,110
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$103,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
2025-02-15

Organization Details

Principal Officer
Jeff Hughes
Formed
1947
Legal Domicile
Md
Voting Board Members
10
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
4103767136
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 Appendix345 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/AccountantCompileOrReviewInd0false
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/TotalAmt0904
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0105105
IRS990/CashNonInterestBearingGrp/EOYAmt0243221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0309594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05361
IRS990/CYOtherExpensesAmt0146577
IRS990/CYOtherRevenueAmt0286445
IRS990/CYProgramServiceRevenueAmt0114234
IRS990/CYRevenuesLessExpensesAmt0168093
IRS990/CYSalariesCompEmpBnftPaidAmt0110484
IRS990/CYTotalExpensesAmt0257061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425154
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/EmploymentTaxReturnsFiledInd0true
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/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/PersonNm0JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN BEARES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MORGAN
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/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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040110
IRS990/GamingGrossIncomeAmt0266773
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03768
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774858
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GrossSalesOfInventoryAmt0350898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt020377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017673
IRS990/InvestmentIncomeGrp/ExclusionAmt05361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142762
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030728
IRS990/LandBldgEquipCostOrOtherBssAmt01030728
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015346
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/NetAssetsOrFundBalancesBOYAmt01247119
IRS990/NetAssetsOrFundBalancesEOYAmt01415212
IRS990/NetIncomeFromGamingGrp/ExclusionAmt059767
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0166896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0226663
IRS990/NetIncomeOrLossGrp/ExclusionAmt041304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt094920
IRS990/OfficeExpensesGrp/TotalAmt013815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0109878
IRS990/OtherLiabilitiesGrp/EOYAmt0103543
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015228
IRS990/OtherRevenueTotalAmt015228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102247
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014173
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP GATHERINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114234
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/PYContributionsGrantsAmt024389
IRS990/PYGrantsAndSimilarPaidAmt0107422
IRS990/PYInvestmentIncomeAmt03416
IRS990/PYOtherExpensesAmt0173978
IRS990/PYOtherRevenueAmt0311949
IRS990/PYProgramServiceRevenueAmt030081
IRS990/PYRevenuesLessExpensesAmt0-24022
IRS990/PYSalariesCompEmpBnftPaidAmt0112457
IRS990/PYTotalExpensesAmt0393857
IRS990/PYTotalRevenueAmt0369835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030728
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01030728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS IN RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030728
IRS990ScheduleD/TotalLiabilityAmt0103543
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08391
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08391
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt088319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0178454
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0226663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031719
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028552
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF HUGHES
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILE SLOT RECORDS AND BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEFF HUGHES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
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/TotalAssetsBOYAmt01356997
IRS990/TotalAssetsEOYAmt01518755
IRS990/TotalAssetsGrp/BOYAmt01356997
IRS990/TotalAssetsGrp/EOYAmt01518755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019114
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109878
IRS990/TotalLiabilitiesEOYAmt0103543
IRS990/TotalLiabilitiesGrp/BOYAmt0109878
IRS990/TotalLiabilitiesGrp/EOYAmt0103543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415212
IRS990/TotalProgramServiceRevenueAmt0114234
IRS990/TotalRevenueGrp/ExclusionAmt0239144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518755
IRS990/TravelGrp/TotalAmt02388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0388 EAST MAIN STREET
IRS990/USAddress/CityNm0RISING SUN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021911
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106589078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
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/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/PhoneNum04103767136
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WAGNER CPA MS
ReturnHeader/ReturnTs02026-02-25T08:35:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.43$0.26$0.17
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