Civic Intelligence

Patrol Base Abbate

990 • Fiscal year 2022 • EIN 85-3462594

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.PBABBATE.ORG
1400 S Walter Reed DrArlington, VA 22204

(773) 456-1630

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,859

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,320,755

Up $830,235 (+169%) from 2021

Net Assets

Up

$1,318,165

Up $845,879 (+179%) from 2021

Liabilities

Down

$2,590

Down $15,644 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$1,297,805

Up $715,273 (+123%) from 2021

Expenses

Up

$451,926

Up $263,101 (+139%) from 2021

Net Income

Up

$845,879

Up $452,172 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $490,520Liabilities 2021: $18,234Net Assets 2021: $472,2862021Assets 2022: $1,320,755Liabilities 2022: $2,590Net Assets 2022: $1,318,1652022Assets 2024: $1,449,667Liabilities 2024: $3,906Net Assets 2024: $1,445,7612024

Highlighted filing

2022

Assets$1,320,755
Liabilities$2,590
Net Assets$1,318,165
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $582,532Expenses 2021: $188,825Net Income 2021: $393,7072021Revenue 2022: $1,297,805Expenses 2022: $451,926Net Income 2022: $845,8792022Revenue 2024: $968,923Expenses 2024: $621,472Net Income 2024: $347,4512024

Highlighted filing

2022

Revenue$1,297,805
Expenses$451,926
Net Income$845,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,297,805
Mission and Program Overview

Mission

To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,520$1,313,555▲ $823,035
Land, Buildings, and Equipment, Net-$7,200-
Total Assets$490,520$1,320,755▲ $830,235
Liabilities
Other Liabilities$18,234$2,590▼ $15,644
Total Liabilities$18,234$2,590▼ $15,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,286$1,318,165▲ $845,879
Total Net Assets Fund Balance$472,286$1,318,165▲ $845,879
Total Liabilities and Net Assets / Fund Balance$490,520$1,320,755▲ $830,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,200$1,800$9,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LangfordChief DevelFT$76,859$76,859
Kevin FallonChief OperatFT$46,154$46,154
Thomas ZulanasTreasurerPT$4,375$4,375

Board Members and Trustees

NameTitle
Thomas SchuemanPresident
Gunnar CounselmanDirector
Jeffrey SmithermanDirector
Nate BoazDirector
Theodore Massey IiiChief Counse
Thomas B Humphrey IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,277
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$49
All Other Contributions
$1,297,277
Change in Net Assets
$845,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,222
Salaries, Compensation, and Employee Benefits$144,704
Total Fundraising Expense$83,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$262,552--$262,552
Current Officers, Directors, Trustees, and Key Employees$55,365$12,301$59,722$127,388
Information Technology$16,050$3,110$1,229$20,389
Payroll Taxes$7,793$1,732$7,791$17,316
Advertising--$9,184$9,184
Insurance-$5,525-$5,525
Travel--$4,814$4,814
Depreciation Depletion$1,800--$1,800
Fees for Services Other$664$110$332$1,106
Other Expenses-$176$387$563
Total Functional Expenses$344,224$24,243$83,459$451,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Emailed the return to the board before a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are monitored closely, especially for conflicts of interest, the treasurer would notify the board of any suspected conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed comparable compensation via 3rd party research and verified with other non-profit executives.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed comparable compensation via 3rd party research and verified with other non-profit executives.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patrol Base Abbate
EIN
85-3462594
Phone
7734561630
Address
1400 S WALTER REED DR, ARLINGTON, VA 22204

Signing Officer

Name
Thomas Zulanas
Title
Treasurer
Phone
9843695578
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schueman
Formed
2020
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sandra Spencer CPA
Address
6564 RIDINGS RD, SYRACUSE, NY 13206-1201
Preparer
Sandra Spencer CPA
Phone
3154450640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social website strictly for veterans and veteran retreats to promote veteran well-being and to foster a connection between veterans in the veteran community. Vehicle is for use at the retreat location.”

Raw XML Appendix373 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/ExplanationTxt0PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY. VEHICLE IS FOR USE AT THE RETREAT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAILED THE RETURN TO THE BOARD BEFORE A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE MONITORED CLOSELY, ESPECIALLY FOR CONFLICTS OF INTEREST, THE TREASURER WOULD NOTIFY THE BOARD OF ANY SUSPECTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED COMPARABLE COMPENSATION VIA 3RD PARTY RESEARCH AND VERIFIED WITH OTHER NON-PROFIT EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED COMPARABLE COMPENSATION VIA 3RD PARTY RESEARCH AND VERIFIED WITH OTHER NON-PROFIT EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451926
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IRS990/TotalLiabilitiesEOYAmt02590
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318165
IRS990/TotalOtherProgSrvcExpenseAmt0-4375
IRS990/TotalProgramServiceExpensesAmt0344224
IRS990/TotalReportableCompFromOrgAmt0127388
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320755
IRS990/TravelGrp/FundraisingAmt04814
IRS990/TravelGrp/TotalAmt04814
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IRS990/USAddress/AddressLine1Txt0921 ANNAPOLIS AVE
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021037
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PBABBATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ZULANAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09843695578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATROL BASE ABBATE
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0853462594
ReturnHeader/Filer/PhoneNum07734561630
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S WALTER REED DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743026692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06564 RIDINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132061201
ReturnHeader/PreparerPersonGrp/PhoneNum03154450640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SPENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T13:46:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZULANAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,320,755
Liabilities
$2,590
Net assets
$1,318,165
Revenue
$1,297,805
Expenses
$451,926
Net income
$845,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.97$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.30$0.45$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.58$0.19$0.39
Peer Organizations

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