Civic Intelligence

Paladin Community Services

EIN 74-2093915 • 501(c)3 • Camp Wood, TX

Pub. 78 Eligible

Profile

Community oriented projects and programs

PO Box 55Camp Wood, TX 78833
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$219,993

Up $27,685 (+14%) from 2023

Liabilities

Up

$29,687

Up $9,435 (+47%) from 2023

Net Assets

Up

$190,306

Up $18,250 (+11%) from 2023

Operations

Revenue

Down

$57,705

Down $16,294 (-22%) from 2023

Expenses

Up

$39,455

Up $8,781 (+29%) from 2023

Net Income

Down

$18,250

Down $25,075 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $145,531Liabilities 2021: $28,573Net Assets 2021: $116,9582021Assets 2022: $152,498Liabilities 2022: $23,767Net Assets 2022: $128,7312022Assets 2023: $192,308Liabilities 2023: $20,252Net Assets 2023: $172,0562023Assets 2024: $219,993Liabilities 2024: $29,687Net Assets 2024: $190,3062024

Highlighted filing

2024

Assets$219,993
Liabilities$29,687
Net Assets$190,306
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $29,099Expenses 2021: $27,348Net Income 2021: $1,7512021Revenue 2022: $32,294Expenses 2022: $20,521Net Income 2022: $11,7732022Revenue 2023: $73,999Expenses 2023: $30,674Net Income 2023: $43,3252023Revenue 2024: $57,705Expenses 2024: $39,455Net Income 2024: $18,2502024

Highlighted filing

2024

Revenue$57,705
Expenses$39,455
Net Income$18,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,993
Liabilities
$29,687
Net assets
$190,306
Revenue
$57,705
Expenses
$39,455
Net income
$18,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.58$0.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.74$0.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$0.32$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.1
Gross Receipts
$57,705
Mission and Program Overview

Mission

Community oriented projects and programs

Program Services

DescriptionGrantsExpenses
CONDUCTS EDUCATION PROGRAMS AND CERTIFICATION PROGRAMS FOR THE COMMUNITY, AS WELL AS JUVENILE DELIQUENCY PREVENTION AND CHARACTER DEVELOPMENT PROGRAMS-$0
VOLUNTTER SERVICES DELIVERED TO THE COMMUNITY INCLUDING AREA CLEAN UP, BEAUTIFICATION AND PUBLIC SAFETY ASSISTANCE-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN JOHNSONPresidentPT$0--
TERRY CRAWFORDDirector-$0--
DWAIN READDirector-$0--
MASON JOHNSONDirectorPT$0--
CODY JOHNSONDirector-$0--
LENISE JOHNSONTreasurerPT$0--
BEN JACKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paladin Community Services
EIN
74-2093915
In Care Of
% NATHAN JOHNSON
Phone
3259772029
Address
PO BOX 55, Camp Wood, TX 78833

Signing Officer

Name
Nathan Johnson
Title
President
Phone
3259772029
Signed
2025-03-21
Discuss with paid preparer
No

Preparer

Firm
Herrmann Bookkeeping & Tax Service
Address
806 HWY 90 E, Castroville, TX 78009
Preparer
Joshua Herrmann
Phone
8307411958
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST EXPENSE 2,435OFFICE EXPENSE 1,489DUES & SUBSCRIPTIONS 1,000INSURANCE 699TAXES 1,012PROGRAM SERVICE / OUTREACH 3,705SMALL TOOLS & EQUIPMENT 700SUPPLIES 11,214AGRICULTURAL EXPENSES 245AUTO EXPENSES 16,156”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 167,804 189,550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 20,252 29,687”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN JACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EXPENSE 2,435OFFICE EXPENSE 1,489DUES & SUBSCRIPTIONS 1,000INSURANCE 699TAXES 1,012PROGRAM SERVICE / OUTREACH 3,705SMALL TOOLS & EQUIPMENT 700SUPPLIES 11,214AGRICULTURAL EXPENSES 245AUTO EXPENSES 16,156
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxYr02024

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