Civic Intelligence

Patriot Community Development Inc.

990 • Fiscal year 2024 • EIN 85-0608830

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileN/A
P O Box 2128Canyon Lake, TX 78133

(830) 481-8368

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,168

Up $32,533 (+306%) from 2023

Net Assets

Up

$43,104

Up $32,669 (+313%) from 2023

Liabilities

Down

$64

Down $136 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$50,001

Down $34,745 (-41%) from 2023

Expenses

Down

$17,332

Down $169,795 (-91%) from 2023

Net Income

Up

$32,669

Up $135,050 (+132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$43,168
Liabilities$64
Net Assets$43,104
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$50,001
Expenses$17,332
Net Income$32,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$50,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,635$43,168▲ $32,533
Total Assets$10,635$43,168▲ $32,533
Liabilities
Accounts Payable and Accrued Expenses$200$64▼ $136
Total Liabilities$200$64▼ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,435$43,104▲ $32,669
Total Net Assets Fund Balance$10,435$43,104▲ $32,669
Total Liabilities and Net Assets / Fund Balance$10,635$43,168▲ $32,533
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ed HorneChairman
Willie WilliamsBoard Member
Russell CarrollSecretary
Dan WallrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$32,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,332
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
Fees for Services Accounting-$3,784-$3,784
Office Expenses$1,803$636-$2,439
Other Expenses$983$6-$6
Total Functional Expenses$12,786$4,546$0$17,332
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
8304818368
Address
P O BOX 2128, CANYON LAKE, TX 78133

Signing Officer

Name
Dan Wallrath
Title
Treasurer
Phone
7138750265
Signed
2025-05-07
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
0
Volunteers
25

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
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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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ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A HERNANDEZ
ReturnHeader/ReturnTs02025-05-07T15:13:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,168
Liabilities
$64
Net assets
$43,104
Revenue
$50,001
Expenses
$17,332
Net income
$32,669
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