Civic Intelligence

Paul E Patton Veterans Program Fund Inc.

990EZ • Fiscal year 2017 • EIN 32-0394942

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profile
200 Veterans DriveHazard, KY 41701

(606) 435-6196

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,602

Down $11,066 (-16%) from 2016

Net Assets

Down

$58,602

Down $11,066 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$24,599

Up $128 (+0.5%) from 2016

Expenses

Down

$35,665

Down $10,013 (-22%) from 2016

Net Income

Up

-$11,066

Up $10,141 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $69,668Liabilities 2016: $0Net Assets 2016: $69,6682016Assets 2017: $58,602Liabilities 2017: $0Net Assets 2017: $58,6022017Assets 2019: $34,720Liabilities 2019: $0Net Assets 2019: $34,7202019Assets 2020: $23,757Liabilities 2020: $0Net Assets 2020: $23,7572020Assets 2022: $27,076Liabilities 2022: $0Net Assets 2022: $27,0762022

Highlighted filing

2017

Assets$58,602
Liabilities$0
Net Assets$58,602
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $24,471Expenses 2016: $45,678Net Income 2016: -$21,2072016Revenue 2017: $24,599Expenses 2017: $35,665Net Income 2017: -$11,0662017Revenue 2019: $19,051Expenses 2019: $44,049Net Income 2019: -$24,9982019Revenue 2020: $17,786Expenses 2020: $28,749Net Income 2020: -$10,9632020Revenue 2022: $35,540Expenses 2022: $26,989Net Income 2022: $8,5512022

Highlighted filing

2017

Revenue$24,599
Expenses$35,665
Net Income-$11,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$24,599
Mission and Program Overview

Mission

Supplement east ky veterans center

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY OF LIFE AND EXTRA CURRICULAR PROGRAM ACTIVITIES-$35,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY ADAMSPresident-$0--
CARL SHOUPESecretary-$0--
PAUL EDWARDSTreasurer-$0--
ARTHUR MULLINSVice Chairman-$0--
GLENN DIXONBoard Member-$0--
CALVIN HOWELLBoard Member-$0--
LUKE ROLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paul E Patton Veterans Program Inc
EIN
32-0394942
Address
200 VETERANS DRIVE, HAZARD, KY 41701

Signing Officer

Name
Arthur Mullins
Title
Vice Chairman
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 1,080”

Description of other expenses Part I line 16

“Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 33,615”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06064356196
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hindman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058602
IRS990EZ/GrossReceiptsAmt024599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058602
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL SHOUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033615
IRS990EZ/OtherRevenueTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT EAST KY VETERANS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY OF LIFE AND EXTRA CURRICULAR PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035665
IRS990EZ/TotalProgramServiceExpensesAmt035665
IRS990EZ/TotalRevenueAmt024599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0241945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241945
IRS990ScheduleA/TotalSupportAmt0252919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 33,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL E PATTON VETERANS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0320394942
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 VETERANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10016085483916FF944410E0F843DA6BC648E4B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120282018120oosjldd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.41.20
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm016:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T10:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,602
Liabilities
$0
Net assets
$58,602
Revenue
$24,599
Expenses
$35,665
Net income
-$11,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$35.5$27.0$8.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$17.8$28.7$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$19.1$44.0$25.0
2017Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$24.6$35.7$11.1
2016Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$24.5$45.7$21.2