Civic Intelligence

Patriot Community Development Inc.

990EZ • Fiscal year 2025 • EIN 85-0608830

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 20, 2026

Organization ProfileN/A
PO 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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

50.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-645800%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$36,696

Down $6,472 (-15%) from 2024

Net Assets

Down

$36,646

Down $6,458 (-15%) from 2024

Liabilities

Down

$50

Down $14 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $50,000 (-100%) from 2024

Expenses

Down

$6,459

Down $10,873 (-63%) from 2024

Net Income

Down

-$6,458

Down $39,127 (-120%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $43,1042024Assets 2025: $36,696Liabilities 2025: $50Net Assets 2025: $36,6462025

Highlighted filing

2025

Assets$36,696
Liabilities$50
Net Assets$36,646
Open 2025 Filing

Operations Trend

Revenue Growth1st 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: $32,6692024Revenue 2025: $1Expenses 2025: $6,459Net Income 2025: -$6,4582025

Highlighted filing

2025

Revenue$1
Expenses$6,459
Net Income-$6,458
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$1
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.

Program Services

DescriptionGrantsExpenses
PROVIDING HOME MODIFICATIONS TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, REMODELERS, CONTRIBUTORS AND VOLUNTEERS.$0$1,205
DEVELOP AND OPERATE AFFORDABLE HOUSING COMPLEXES FOR INDIVIDUALS WITH INCOME AT OR BELOW 80% AMI WITH A FOCUS ON VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHILE MAINTAING FULL COMPLIANCE WITH THE FEDERAL FAIR HOUSING ACT.$0$0
PROVIDING MORTGAGE-FREE HOMES TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, BUILDERS, DEVELOPERS, CONTRIBUTORS AND VOLUNTEERS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED HORNEChairman-$0--
DAN WALLRATHTreasurerPT$0--
WILLIE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Community Development Inc
EIN
85-0608830
Phone
8304818368
Address
PO BOX 2128, CANYON LAKE, TX 78133

Signing Officer

Name
Dan Wallrath
Title
Treasurer
Phone
8304818368
Signed
2026-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: books, subscriptions, reference. Amount: 1,079. Description: office supplies. Amount: 12. Total to form 990-ez, line 16: 1,121.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 64. End of year amount: 50.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08304818368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WALLRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOME MODIFICATIONS TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, REMODELERS, CONTRIBUTORS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND OPERATE AFFORDABLE HOUSING COMPLEXES FOR INDIVIDUALS WITH INCOME AT OR BELOW 80% AMI WITH A FOCUS ON VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHILE MAINTAING FULL COMPLIANCE WITH THE FEDERAL FAIR HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING MORTGAGE-FREE HOMES TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES BY PARTNERING WITH SPONSORS, ASSOCIATIONS, BUILDERS, DEVELOPERS, CONTRIBUTORS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06459
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IRS990EZ/TotalRevenueAmt01
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811171
IRS990ScheduleA/TotalSupportAmt0811178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,079. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 1,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 50.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WALLRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304818368
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0850608830
ReturnHeader/Filer/PhoneNum08304818368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2128
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02026-04-20T10:20:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,696
Liabilities
$50
Net assets
$36,646
Revenue
$1
Expenses
$6,459
Net income
-$6,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.06$0.06
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