Civic Intelligence

Patriot Community Development Inc.

990 • Fiscal year 2022 • EIN 85-0608830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
244 Fm 306 Suite 120-534New Braunfels, TX 78130

(806) 441-5712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$172,678

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,016

Up $36,582 (+48%) from 2021

Net Assets

Up

$112,816

Up $36,494 (+48%) from 2021

Liabilities

Up

$200

Up $88 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$407,009

Up $135,379 (+50%) from 2021

Expenses

Up

$370,515

Up $175,207 (+90%) from 2021

Net Income

Down

$36,494

Down $39,828 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2021: $76,434Liabilities 2021: $112Net Assets 2021: $76,3222021Assets 2022: $113,016Liabilities 2022: $200Net Assets 2022: $112,8162022Assets 2023: $10,635Liabilities 2023: $200Net Assets 2023: $10,4352023Assets 2024: $43,168Liabilities 2024: $64Net Assets 2024: $43,1042024

Highlighted filing

2022

Assets$113,016
Liabilities$200
Net Assets$112,816
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $271,630Expenses 2021: $195,308Net Income 2021: $76,3222021Revenue 2022: $407,009Expenses 2022: $370,515Net Income 2022: $36,4942022Revenue 2023: $84,746Expenses 2023: $187,127Net Income 2023: -$102,3812023Revenue 2024: $50,001Expenses 2024: $17,332Net Income 2024: $32,6692024

Highlighted filing

2022

Revenue$407,009
Expenses$370,515
Net Income$36,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$407,009
Mission and Program Overview

Mission

The mission of patriot community development is to meet the evolving housing needs of veterans, first responders, and their families through the provision of homes, modifications and affordable housing.

The mission of patriot community development is to meet the evolving housing needs of veterans, first responders, and their families through the provision of homes, modifications and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,000$60,259▲ $35,259
Cash and Non-Interest-Bearing Accounts$51,434$52,757▲ $1,323
Total Assets$76,434$113,016▲ $36,582
Liabilities
Accounts Payable and Accrued Expenses$112$200▲ $88
Total Liabilities$112$200▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,322$112,816▲ $36,494
Total Net Assets Fund Balance$76,322$112,816▲ $36,494
Total Liabilities and Net Assets / Fund Balance$76,434$113,016▲ $36,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,259-$35,259
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WallrathTreasurerPT$165,000$7,678$172,678

Board Members and Trustees

NameTitle
Ed HorneChairman
Willie WilliamsBoard Member
Russell CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,000
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$407,000
Change in Net Assets
$36,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,259Fair Market Value (FMV)
Other Non Cash Contri Table1$2,200Fair Market Value (FMV)
Total Noncash Contributions2$37,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,654
Salaries, Compensation, and Employee Benefits$176,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,750$41,250-$165,000
Fees for Services Other$86,260--$86,260
Other Employee Benefits$8,745$2,915-$11,660
Fees for Services Legal$9,594--$9,594
Fees for Services Accounting-$6,446-$6,446
Insurance-$1,173-$1,173
Office Expenses-$1,013-$1,013
Travel$474--$474
Other Expenses$8,604$312-$312
Payroll Taxes$101$100-$201
Total Functional Expenses$317,306$53,209$0$370,515
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
Yes
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, Part VI, Section B, Line 11B

“The executive director sends the draft copy of form 990 including all applicable schedules to board members for review. After review and comments, changes, if any, are documented and the form 990 is updated. An officer of the organization will sign the return and it will be filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patriot Community Development Inc
EIN
85-0608830
Phone
8064415712
Address
244 FM 306 SUITE 120-534, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Dan Wallrath
Title
Treasurer
Phone
8064415712
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wallrath
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering and professional fees: program service expenses 86,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,260.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF FORM 990 INCLUDING ALL APPLICABLE SCHEDULES TO BOARD MEMBERS FOR REVIEW. AFTER REVIEW AND COMMENTS, CHANGES, IF ANY, ARE DOCUMENTED AND THE FORM 990 IS UPDATED. AN OFFICER OF THE ORGANIZATION WILL SIGN THE RETURN AND IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 86,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,260.
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0113016
IRS990/TotalAssetsGrp/BOYAmt076434
IRS990/TotalAssetsGrp/EOYAmt0113016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0407000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112
IRS990/TotalLiabilitiesEOYAmt0200
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IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112816
IRS990/TotalOtherCompensationAmt07678
IRS990/TotalProgramServiceExpensesAmt0317306
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WALLRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064415712
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0850608830
ReturnHeader/Filer/PhoneNum08064415712
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FM 306 SUITE 120-534
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 MCALLISTER FREEWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A HERNANDEZ
ReturnHeader/ReturnTs02023-11-06T16:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLRATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,016
Liabilities
$200
Net assets
$112,816
Revenue
$407,009
Expenses
$370,515
Net income
$36,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$0.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.85$1.87$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.07$3.71$0.36
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.72$1.95$0.76