Civic Intelligence

Healing Patriots Corp

EIN 82-1513097 • 501(c)3 • Lodi, WI

Pub. 78 Eligible990-N Coverage

Profile

Fishing trips for the purpose of providing healthy positive and therapeutic fishing trips for veterans and first responders

N2782 County Rd VLodi, WI 53555

www.healingpatriots.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,093

Up $37,296 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$249,093

Up $37,296 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$96,348

Down $20,878 (-18%) from 2023

Expenses

Up

$84,682

Up $44,407 (+110%) from 2023

Net Income

Down

$11,666

Down $65,285 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2018: $114,580Liabilities 2018: $02018Assets 2019: $115,324Net Assets 2019: $115,3242019Assets 2020: $108,154Net Assets 2020: $108,1542020Assets 2021: $117,321Net Assets 2021: $117,3212021Assets 2022: $137,798Liabilities 2022: $0Net Assets 2022: $137,7982022Assets 2023: $211,797Net Assets 2023: $211,7972023Assets 2024: $249,093Net Assets 2024: $249,0932024

Highlighted filing

2024

Assets$249,093
Liabilities-
Net Assets$249,093
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $113,357Expenses 2018: $18,935Net Income 2018: $94,4222018Revenue 2019: $40,746Expenses 2019: $40,002Net Income 2019: $7442019Revenue 2020: $18,924Expenses 2020: $26,094Net Income 2020: -$7,1702020Revenue 2021: $46,642Expenses 2021: $37,475Net Income 2021: $9,1672021Revenue 2022: $76,068Expenses 2022: $55,591Net Income 2022: $20,4772022Revenue 2023: $117,226Expenses 2023: $40,275Net Income 2023: $76,9512023Revenue 2024: $96,348Expenses 2024: $84,682Net Income 2024: $11,6662024

Highlighted filing

2024

Revenue$96,348
Expenses$84,682
Net Income$11,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,093
Liabilities
-
Net assets
$249,093
Revenue
$96,348
Expenses
$84,682
Net income
$11,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.96$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.17$0.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.76$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.47$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.13$0.19$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$96,348
Mission and Program Overview

Mission

Fishing trips for the purpose of providing healthy positive and therapeutic fishing trips for veterans and first responders

Fishing trips for the purpose of providing healthy, positive, and therapeutic fishing trips for veterans and first responders

Program Services

DescriptionGrantsExpenses
FISHING EXPEDITIONS$0$92,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald AikenPresident-$0--
Kim AdlerSecretary-$0--
Brent KozakVice President-$0--
Filing and Contact Details

Filer

Filer Name
Healing Patriots Corp
EIN
82-1513097
Phone
6089636002
Address
N2782 COUNTY RD V, LODI, WI 53555

Signing Officer

Name
Kim Adler
Title
Treasurer
Phone
6089636002
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Confidential Acctg & Tax Service LLC
Address
716 Water St, Sauk City, WI 53583
Preparer
Amy Bible EA
Phone
6086438998
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EXPEDITION TRAVEL 72142.”

Form 990EZ, Part I, Line 20

“LOAN PAYMENTS 25630.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM ADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06089636002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2782 COUNTY RD V
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249093
IRS990EZ/OccupancyRentUtltsAndMaintAmt011750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Kozak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025630
IRS990EZ/OtherExpensesTotalAmt072142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING TRIPS FOR THE PURPOSE OF PROVIDING HEALTHY, POSITIVE, AND THERAPEUTIC FISHING TRIPS FOR VETERANS AND FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING EXPEDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084682
IRS990EZ/TotalProgramServiceExpensesAmt092999
IRS990EZ/TotalRevenueAmt096348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02589
IRS990ScheduleA/InvestmentIncomeCYPct00.99920
IRS990ScheduleA/InvestmentIncomePYPct00.99960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00080
IRS990ScheduleA/PublicSupportPY509Pct00.00040
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPEDITION TRAVEL 72142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYMENTS 25630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089636002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PATRIOTS CORP
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0821513097
ReturnHeader/Filer/PhoneNum06089636002
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2782 COUNTY RD V
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261772117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Confidential Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Water St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086438998
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bible EA
ReturnHeader/ReturnTs02025-06-04T16:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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