Civic Intelligence

Patriots Cove Inc

EIN 84-1885740 • 501(c)3 • Noxen, PA

Profile

To empower other veterans, first responders, and their caregivers to heal and adapt to life after service.

4298 Sr 29 SNoxen, PA 18636

patriotscove.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,603,657

Up $423,840 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,603,657

Up $423,840 (+36%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$665,987

Down $564,019 (-46%) from 2023

Expenses

Down

$262,317

Down $10,471 (-3.8%) from 2023

Net Income

Down

$403,670

Down $553,548 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $116,457Liabilities 2019: $02019Assets 2020: $206,288Liabilities 2020: $0Net Assets 2020: $206,2882020Assets 2021: $183,406Liabilities 2021: $0Net Assets 2021: $183,4062021Assets 2022: $222,601Liabilities 2022: $0Net Assets 2022: $222,6012022Assets 2023: $1,179,817Liabilities 2023: $0Net Assets 2023: $1,179,8172023Assets 2024: $1,603,657Liabilities 2024: $0Net Assets 2024: $1,603,6572024

Highlighted filing

2024

Assets$1,603,657
Liabilities$0
Net Assets$1,603,657
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $165,998Expenses 2019: $49,541Net Income 2019: $116,4572019Revenue 2020: $97,406Expenses 2020: $7,575Net Income 2020: $89,8312020Revenue 2021: $184,623Expenses 2021: $139,540Net Income 2021: $45,0832021Revenue 2022: $230,534Expenses 2022: $191,338Net Income 2022: $39,1962022Revenue 2023: $1,230,006Expenses 2023: $272,788Net Income 2023: $957,2182023Revenue 2024: $665,987Expenses 2024: $262,317Net Income 2024: $403,6702024

Highlighted filing

2024

Revenue$665,987
Expenses$262,317
Net Income$403,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,603,657
Liabilities
$0
Net assets
$1,603,657
Revenue
$665,987
Expenses
$262,317
Net income
$403,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.67$0.26$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.23$0.27$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.10$0.01$0.09
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.05$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$665,987
Mission and Program Overview

Mission

To empower other veterans, first responders, and their caregivers to heal and adapt to life after service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,277$983,859▲ $2,582
Savings and Temporary Cash Investments$196,253$570,610▲ $374,357
Cash and Non-Interest-Bearing Accounts$12,264$14,188▲ $1,924
Total Assets$1,189,794$1,603,657▲ $413,863
Other Assets Total-$35,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,794$1,603,657▲ $413,863
Total Net Assets Fund Balance$1,189,794$1,603,657▲ $413,863
Total Liabilities and Net Assets / Fund Balance$1,189,794$1,603,657▲ $413,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,684$46,984$954,668
Equipment$51,311$65,573$116,884
Leasehold Improvements$24,864$710$25,574
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff SwirePresident
Dave FalkowskiDirector
Mike IveyDirector
Polly WhispellTreasurer/se
Jimmy KelleherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,987
Change in Net Assets
$403,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,317
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$68,862--$68,862
Depreciation Depletion$44,191--$44,191
All Other Expenses$19,046$3,254-$22,300
Insurance$9,148$2,580-$11,728
Other Expenses$11,547--$11,547
Fees for Services Legal$7,156--$7,156
Travel$5,647--$5,647
Advertising$4,155--$4,155
Office Expenses-$3,190-$3,190
Total Functional Expenses$253,293$9,024$0$262,317
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 35% controlled entity
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

“Organizing and other documents are available upon request by email or in person at patriots cove in noxen pa.”

Filing and Contact Details

Filer

Filer Name
Patriots Cove Inc
EIN
84-1885740
Phone
9193682791
Address
4298 SR 29 S, NOXEN, PA 18636

Signing Officer

Name
Jeff Swire
Title
President
Phone
9193682791
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Swire
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Raw XML Appendix312 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0841885740
ReturnHeader/Filer/PhoneNum09193682791
ReturnHeader/Filer/USAddress/AddressLine1Txt04298 SR 29 S
ReturnHeader/Filer/USAddress/CityNm0NOXEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188538342
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02025-11-14T16:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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