Civic Intelligence

Patriots 4 Inc.

990 • Fiscal year 2017 • EIN 46-1671865

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
28 Veterans LaneSt George, WV 26287

(304) 478-4085

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

96th percentile

76%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$239,645

No earlier filing loaded for comparison.

Net Assets

$239,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$130,212

No earlier filing loaded for comparison.

Expenses

$30,694

No earlier filing loaded for comparison.

Net Income

$99,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $239,645Liabilities 2017: $0Net Assets 2017: $239,6452017Assets 2018: $231,037Liabilities 2018: $0Net Assets 2018: $231,0372018Assets 2019: $278,730Liabilities 2019: $0Net Assets 2019: $278,7302019Assets 2020: $718,142Liabilities 2020: $364,292Net Assets 2020: $353,8502020Assets 2021: $806,972Liabilities 2021: $346,777Net Assets 2021: $460,1952021Assets 2023: $814,866Liabilities 2023: $308,698Net Assets 2023: $506,1682023Assets 2024: $966,366Liabilities 2024: $288,402Net Assets 2024: $677,9642024

Highlighted filing

2017

Assets$239,645
Liabilities$0
Net Assets$239,645
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $130,212Expenses 2017: $30,694Net Income 2017: $99,5182017Revenue 2018: $47,524Expenses 2018: $56,132Net Income 2018: -$8,6082018Revenue 2019: $114,616Expenses 2019: $66,923Net Income 2019: $47,6932019Revenue 2020: $131,252Expenses 2020: $56,132Net Income 2020: $75,1202020Revenue 2021: $154,770Expenses 2021: $48,422Net Income 2021: $106,3482021Revenue 2023: $70,896Expenses 2023: $74,792Net Income 2023: -$3,8962023Revenue 2024: $238,479Expenses 2024: $66,683Net Income 2024: $171,7962024

Highlighted filing

2017

Revenue$130,212
Expenses$30,694
Net Income$99,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$130,212
Mission and Program Overview

Mission

Provide outdoor activites to wounded mlitary veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$138,624-
Savings and Temporary Cash Investments-$95,244-
Cash and Non-Interest-Bearing Accounts-$5,777-
Total Assets$0$239,645▲ $239,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$239,645-
Total Net Assets Fund Balance$0$239,645▲ $239,645
Total Liabilities and Net Assets / Fund Balance$0$239,645▲ $239,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,624$19,283$157,907
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randall WestPresident
Samuel D Sedosky JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,008
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$32,155
All Other Contributions
$98,008
Change in Net Assets
$99,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,352--$23,352
Depreciation Depletion$5,993--$5,993
Fees for Services Legal$850--$850
Conferences and Meetings$250--$250
Office Expenses$249--$249
Total Functional Expenses$30,694$0$0$30,694
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Patriots 4 Inc
EIN
46-1671865
Phone
3044784085
Address
28 VETERANS LANE, ST GEORGE, WV 26287

Signing Officer

Name
Samuel D Sedosky Jr
Title
Treasurer
Phone
3044727568
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall West
Formed
2014
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Sedosky & Associates Pllc
Address
14 E LINCOLN ST, BUCKHANNON, WV 26201-2616
Preparer
Samuel D Sedosky Jr
Phone
3044727568
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RENTAL OF UNUSED CABINS”

Form 990, Part XI, Line 9

“Prior bal-first yr 990 140,127”

Raw XML Appendix251 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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IRS990/AllOtherContributionsAmt098008
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL D SEDOSKY JR
IRS990/BooksInCareOfDetail/PhoneNum03044784085
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130212
IRS990/GrossRentsGrp/RealAmt032155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138624
IRS990/LandBldgEquipCostOrOtherBssAmt0157907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0239645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032155
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IRS990/NetUnrelatedBusTxblIncmAmt031155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt023352
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IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL WEST
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07342
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt099518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032155
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IRS990ScheduleA/PublicSupportCY170Pct00.60750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098008
IRS990ScheduleA/TotalSupportAmt0161318
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031155
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF UNUSED CABINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044727568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0461671865
ReturnHeader/Filer/PhoneNum03044784085
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ReturnHeader/FilingSecurityInformation/IPTm020:38:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464362621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03044727568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D SEDOSKY JR
ReturnHeader/ReturnTs02018-11-15T21:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,645
Liabilities
$0
Net assets
$239,645
Revenue
$130,212
Expenses
$30,694
Net income
$99,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.88$6.78$2.38$0.67$1.72
2023Detailed filing. Detailed filing data is available for this year.$8.15$3.09$5.06$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.07$3.47$4.60$1.55$0.48$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.18$3.64$3.54$1.31$0.56$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.15$0.67$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.48$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.30$0.31$1.00