Civic Intelligence

Patrol Base Abbate

990 • Fiscal year 2023 • EIN 85-3462594

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,852

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,111,635

Down $209,120 (-16%) from 2022

Net Assets

Down

$1,098,310

Down $219,855 (-17%) from 2022

Liabilities

Up

$13,325

Up $10,735 (+414%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$500,966

Down $796,839 (-61%) from 2022

Expenses

Up

$720,821

Up $268,895 (+59%) from 2022

Net Income

Down

-$219,855

Down $1,065,734 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $1,111,635Liabilities 2023: $13,325Net Assets 2023: $1,098,3102023Assets 2024: $1,449,667Liabilities 2024: $3,906Net Assets 2024: $1,445,7612024

Highlighted filing

2023

Assets$1,111,635
Liabilities$13,325
Net Assets$1,098,310
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $582,532Expenses 2021: $188,825Net Income 2021: $393,7072021Revenue 2022: $1,297,805Expenses 2022: $451,926Net Income 2022: $845,8792022Revenue 2023: $500,966Expenses 2023: $720,821Net Income 2023: -$219,8552023Revenue 2024: $968,923Expenses 2024: $621,472Net Income 2024: $347,4512024

Highlighted filing

2023

Revenue$500,966
Expenses$720,821
Net Income-$219,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$500,966
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
Land, Buildings, and Equipment, Net$7,200$983,959▲ $976,759
Cash and Non-Interest-Bearing Accounts$1,313,555$101,731▼ $1,211,824
Intangible Assets-$25,945-
Total Assets$1,320,755$1,111,635▼ $209,120
Liabilities
Other Liabilities$2,590$13,325▲ $10,735
Total Liabilities$2,590$13,325▲ $10,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,165$1,098,310▼ $219,855
Total Net Assets Fund Balance$1,318,165$1,098,310▼ $219,855
Total Liabilities and Net Assets / Fund Balance$1,320,755$1,111,635▼ $209,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,397$25,041$823,438
Land$185,562-$185,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FallonChief OperatFT$120,000$2,852$122,852
Thomas ZulanasTreasurerPT$17,121-$17,121

Board Members and Trustees

NameTitle
Nate BoazChairman
Thomas SchuemanPresident
Jeffrey SmithermanVice-chairma
James GallagherDirector
Jerome KingDirector
Jessie IwujiDirector
Josh BielerDirector
Kate PateDirector
Matthew MitchellDirector
Robert John AmadorDirector
Ryan DahlinDirector
Tyler G Van HornDirector
Theodore Massey IiiChief Counse
Kallman PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,330
Program Service Revenue
$0
Investment Income
$636
Other Revenue
$0
All Other Contributions
$500,330
Change in Net Assets
$-219,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,265
Salaries, Compensation, and Employee Benefits$280,556
Total Fundraising Expense$171,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,795--$247,795
Current Officers, Directors, Trustees, and Key Employees$103,989$17,992$17,992$139,973
Other Salaries and Wages$42,980$8,481$50,885$102,346
Fees for Services Other$17,335$13,004$11,424$41,763
Travel--$36,278$36,278
Payroll Taxes$22,224$3,275$10,053$35,552
Information Technology$4,722$481$20,095$25,298
Depreciation Depletion$24,607--$24,607
Occupancy$24,088--$24,088
Advertising--$23,136$23,136
Insurance$10,492$6,667-$17,159
Pension Plan Contributions$1,202$212$1,271$2,685
Other Expenses-$45-$45
Office Expenses--$34$34
Total Functional Expenses$499,434$50,219$171,168$720,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,325
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schueman
Formed
2020
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
3

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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERAT
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IRS990/PYOtherRevenueAmt049
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IRS990/PYSalariesCompEmpBnftPaidAmt0144704
IRS990/PYTotalExpensesAmt0451926
IRS990/PYTotalRevenueAmt01297805
IRS990/ReconcilationRevenueExpnssAmt0-219855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462661
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02462242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01297805
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0185562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983959
IRS990ScheduleD/TotalLiabilityAmt013325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01320755
IRS990/TotalAssetsGrp/EOYAmt01111635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500330
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02590
IRS990/TotalLiabilitiesEOYAmt013325
IRS990/TotalLiabilitiesGrp/BOYAmt02590
IRS990/TotalLiabilitiesGrp/EOYAmt013325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098310
IRS990/TotalOtherCompensationAmt02852
IRS990/TotalProgramServiceExpensesAmt0499434
IRS990/TotalReportableCompFromOrgAmt0137121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111635
IRS990/TravelGrp/FundraisingAmt036278
IRS990/TravelGrp/TotalAmt036278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 ANNAPOLIS AVE
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021037
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,635
Liabilities
$13,325
Net assets
$1,098,310
Revenue
$500,966
Expenses
$720,821
Net income
-$219,855
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.50$0.72$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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