Civic Intelligence

Patton Ministries

990 • Fiscal year 2017 • EIN 46-0463639

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

PO Box 90645Sioux Falls, SD 57109

(507) 369-2214

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

34th percentile

-2.7%

Higher net margin than 34% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$65,187

Down $28,523 (-30%) from 2016

Net Assets

Down

$65,187

Down $28,523 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$122,733

Up $16,793 (+16%) from 2016

Expenses

Up

$126,091

Up $23,393 (+23%) from 2016

Net Income

Down

-$3,358

Down $6,600 (-204%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $32,378Liabilities 2011: $0Net Assets 2011: $32,3782011Assets 2012: $31,944Liabilities 2012: $0Net Assets 2012: $31,9442012Assets 2013: $31,463Liabilities 2013: $0Net Assets 2013: $31,4632013Assets 2014: $53,245Liabilities 2014: $0Net Assets 2014: $53,2452014Assets 2015: $73,062Liabilities 2015: $8,670Net Assets 2015: $64,3922015Assets 2016: $93,710Liabilities 2016: $0Net Assets 2016: $93,7102016Assets 2017: $65,187Liabilities 2017: $0Net Assets 2017: $65,1872017Assets 2018: $71,150Liabilities 2018: $8,826Net Assets 2018: $62,3242018Assets 2019: $73,968Liabilities 2019: $16,542Net Assets 2019: $57,4262019Assets 2020: $63,750Liabilities 2020: $12,014Net Assets 2020: $51,7362020Assets 2021: $91,371Liabilities 2021: $30,629Net Assets 2021: $60,7422021Assets 2022: $40,750Liabilities 2022: $30,629Net Assets 2022: $10,1212022Assets 2023: $47,168Liabilities 2023: $30,629Net Assets 2023: $16,5392023Assets 2024: $46,830Liabilities 2024: $30,606Net Assets 2024: $16,2242024

Highlighted filing

2017

Assets$65,187
Liabilities$0
Net Assets$65,187

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $75,5382011Expenses 2012: $84,4172012Revenue 2013: $64,706Expenses 2013: $65,187Net Income 2013: -$4812013Revenue 2014: $71,082Expenses 2014: $63,012Net Income 2014: $8,0702014Revenue 2015: $93,787Expenses 2015: $81,367Net Income 2015: $12,4202015Revenue 2016: $105,940Expenses 2016: $102,698Net Income 2016: $3,2422016Revenue 2017: $122,733Expenses 2017: $126,091Net Income 2017: -$3,3582017Revenue 2018: $102,377Expenses 2018: $93,995Net Income 2018: $8,3822018Revenue 2019: $103,386Expenses 2019: $108,284Net Income 2019: -$4,8982019Revenue 2020: $116,139Expenses 2020: $133,152Net Income 2020: -$17,0132020Revenue 2021: $177,297Expenses 2021: $168,291Net Income 2021: $9,0062021Revenue 2022: $90,590Expenses 2022: $141,211Net Income 2022: -$50,6212022Revenue 2023: $240,030Expenses 2023: $235,930Net Income 2023: $4,1002023Revenue 2024: $70,349Expenses 2024: $70,664Net Income 2024: -$3152024

Highlighted filing

2017

Revenue$122,733
Expenses$126,091
Net Income-$3,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$122,733
Mission and Program Overview

Mission

Provide emergency medical transportation and services, develop programs, education and evangelistic outreaches.

Providing orphanage services, medical care and transportation to medical care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,710$35,187▼ $18,523
Cash and Non-Interest-Bearing Accounts$10,000--
Total Assets$93,710$65,187▼ $28,523
Other Assets Total$30,000$30,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,710$65,187▼ $28,523
Total Net Assets Fund Balance$93,710$65,187▼ $28,523
Total Liabilities and Net Assets / Fund Balance$93,710$65,187▼ $28,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,187$56,724$91,911
Other Assets Org$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason PattonPresident
Dave Rachel FinchDirector
Chris Kris AndersonOfficer Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$122,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,733
Change in Net Assets
$-3,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,234
Salaries, Compensation, and Employee Benefits$28,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,657--$23,657
Occupancy$17,587--$17,587
Travel$7,240--$7,240
All Other Expenses$6,207--$6,207
Other Expenses$6,094--$6,094
Current Officers, Directors, Trustees, and Key Employees$5,200--$5,200
Depreciation Depletion$3,549--$3,549
Office Expenses$1,620--$1,620
Total Functional Expenses$126,091$0$0$126,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 7A

Board elects members of the board upon request. Board reviews income statements and expenses by the month.

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

The return is provided to the board for its review. Board reviews expenses and adjust compensation to what is possible to pay.

Form 990, Page 6, Part VI, Line 15B

Compensation does not excede comparable pay to other organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Patton Ministries
EIN
46-0463639
Phone
5073692214
Address
PO BOX 90645, SIOUX FALLS, SD 57109
Doing Business As
Life Builders International

Signing Officer

Name
Jason Patton
Title
President
Phone
5073692214
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Patton
Formed
2002
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
68

Preparer

Firm
Tri-state Tax & Accounting
Address
1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
Preparer
Jennifer L Davenport
Phone
5073732185
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustments -25,165

Raw XML Appendix295 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/ActivityOrMissionDesc0PROVIDING ORPHANAGE SERVICES, MEDICAL CARE AND TRANSPORTATION TO MEDICAL CARE FACILITIES.
IRS990/AllOtherContributionsAmt0122733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06207
IRS990/AllOtherExpensesGrp/TotalAmt06207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON PATTON
IRS990/BooksInCareOfDetail/PhoneNum05073692214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 FOOTHILLS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBERT LEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3358
IRS990/CYSalariesCompEmpBnftPaidAmt028857
IRS990/CYTotalExpensesAmt0126091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03549
IRS990/DepreciationDepletionGrp/TotalAmt03549
IRS990/Desc0PROVIDING OPHANAGE SERVICES, MEDICAL CARE AND TRANSPORTATION TO MEDICAL CARE FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFE BUILDERS INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE RACHEL FINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035187
IRS990/LandBldgEquipCostOrOtherBssAmt091911
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING OPHANAGE SERVICES, MEDICAL CARE AND TRANSPORTATION TO MEDICAL CARE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093710
IRS990/NetAssetsOrFundBalancesEOYAmt065187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017587
IRS990/OccupancyGrp/TotalAmt017587
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt01620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0-25165
IRS990/OtherExpensesGrp/Desc0WIDOWS PROGRAM
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2CAR REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt038927
IRS990/OtherExpensesGrp/ProgramServicesAmt19030
IRS990/OtherExpensesGrp/ProgramServicesAmt26980
IRS990/OtherExpensesGrp/ProgramServicesAmt36094
IRS990/OtherExpensesGrp/TotalAmt038927
IRS990/OtherExpensesGrp/TotalAmt19030
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt36094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023657
IRS990/OtherSalariesAndWagesGrp/TotalAmt023657
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082698
IRS990/PYRevenuesLessExpensesAmt03242
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0102698
IRS990/PYTotalRevenueAmt0105940
IRS990/ReconcilationRevenueExpnssAmt0-3358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064706
IRS990ScheduleA/Total509Grp/TotalAmt0458248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458248
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02ND AIRPLANE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTS MEMBERS OF THE BOARD UPON REQUEST. BOARD REVIEWS INCOME STATEMENTS AND EXPENSES BY THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD FOR ITS REVIEW. BOARD REVIEWS EXPENSES AND ADJUST COMPENSATION TO WHAT IS POSSIBLE TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DOES NOT EXCEDE COMPARABLE PAY TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -25,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093710
IRS990/TotalAssetsEOYAmt065187
IRS990/TotalAssetsGrp/BOYAmt093710
IRS990/TotalAssetsGrp/EOYAmt065187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065187
IRS990/TotalProgramServiceExpensesAmt0126091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122733
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065187
IRS990/TravelGrp/ProgramServicesAmt07240
IRS990/TravelGrp/TotalAmt07240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065187
IRS990/USAddress/AddressLine1Txt01205 FOOTHILLS CIRCLE
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073692214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PATTON
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460463639
ReturnHeader/Filer/PhoneNum05073692214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90645
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013636BA820834D5682FDFCF85FB4836FF5576334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013636BA820834D5682FDFCF85FB4836FF5576334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.56.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452690863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 SAINT JOHN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560073156
ReturnHeader/PreparerPersonGrp/PhoneNum05073732185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DAVENPORT
ReturnHeader/ReturnTs02018-10-15T14:57:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$0.70$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.17$2.40$2.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$0.91$1.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$1.77$1.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.16$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.03$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.94$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.76