Civic Intelligence

Patton Canteen Inc

EIN 95-1612777 • 501(c)3 • Patton, CA

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Profile

Oversaw the selling of food, cigarettes sundries and misc items for patients residents, visitors and guests residents, visitors and guests

3102 E Highland AvePatton, CA 92369

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$595,150

Down $66,318 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$595,150

Down $66,318 (-10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Up

$112,452

Up $8,084 (+7.7%) from 2024

Expenses

Up

$178,770

Up $63,627 (+55%) from 2024

Net Income

Down

-$66,318

Down $55,543 (-515%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $149,994Liabilities 2011: $02011Assets 2012: $140,071Liabilities 2012: $02012Assets 2013: $138,504Liabilities 2013: $309Net Assets 2013: $138,1952013Assets 2014: $171,710Liabilities 2014: $2952014Assets 2015: $200,726Liabilities 2015: $2992015Assets 2016: $168,802Liabilities 2016: $832016Assets 2017: $154,086Liabilities 2017: $322017Assets 2018: $528,114Liabilities 2018: $0Net Assets 2018: $528,1142018Assets 2019: $443,059Liabilities 2019: $0Net Assets 2019: $443,0592019Assets 2020: $578,154Liabilities 2020: $0Net Assets 2020: $578,1542020Assets 2021: $712,729Liabilities 2021: $5Net Assets 2021: $712,7242021Assets 2022: $701,701Liabilities 2022: $0Net Assets 2022: $701,7012022Assets 2023: $672,243Liabilities 2023: $0Net Assets 2023: $672,2432023Assets 2024: $661,468Liabilities 2024: $0Net Assets 2024: $661,4682024Assets 2025: $595,150Liabilities 2025: $0Net Assets 2025: $595,1502025

Highlighted filing

2025

Assets$595,150
Liabilities$0
Net Assets$595,150
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $44,256Expenses 2011: $57,637Net Income 2011: -$13,3812011Revenue 2012: $42,321Expenses 2012: $52,244Net Income 2012: -$9,9232012Revenue 2013: $39,993Expenses 2013: $40,859Net Income 2013: -$8662013Revenue 2014: $122,660Expenses 2014: $89,440Net Income 2014: $33,2202014Revenue 2015: $49,909Expenses 2015: $20,948Net Income 2015: $28,9612015Revenue 2016: $54,137Expenses 2016: $86,057Net Income 2016: -$31,9202016Revenue 2017: $56,649Expenses 2017: $71,358Net Income 2017: -$14,7092017Revenue 2018: $413,734Expenses 2018: $39,669Net Income 2018: $374,0652018Revenue 2019: $130,770Expenses 2019: $215,821Net Income 2019: -$85,0512019Revenue 2020: $146,883Expenses 2020: $11,788Net Income 2020: $135,0952020Revenue 2021: $161,556Expenses 2021: $26,981Net Income 2021: $134,5752021Revenue 2022: $179,723Expenses 2022: $190,920Net Income 2022: -$11,1972022Revenue 2023: $119,885Expenses 2023: $149,343Net Income 2023: -$29,4582023Revenue 2024: $104,368Expenses 2024: $115,143Net Income 2024: -$10,7752024Revenue 2025: $112,452Expenses 2025: $178,770Net Income 2025: -$66,3182025

Highlighted filing

2025

Revenue$112,452
Expenses$178,770
Net Income-$66,318
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$595,150
Liabilities
$0
Net assets
$595,150
Revenue
$112,452
Expenses
$178,770
Net income
-$66,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.12$1.79$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.04$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.20$1.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.80$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.62$0.27$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.47$0.12$1.35
2019Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$1.31$2.16$0.85
2018Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$4.14$0.40$3.74
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.57$0.71$0.15
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$0.54$0.86$0.32
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$0.50$0.21$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.23$0.89$0.33
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.44$0.58$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$112,452
Mission and Program Overview

Mission

Oversaw the selling of food, cigarettes sundries and misc items for patients residents, visitors and guests residents, visitors and guests

Oversee selling of sundries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,495$561,765▼ $81,730
Cash and Non-Interest-Bearing Accounts$17,973$33,385▲ $15,412
Total Assets$661,468$595,150▼ $66,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,468$595,150▼ $66,318
Total Net Assets Fund Balance$661,468$595,150▼ $66,318
Total Liabilities and Net Assets / Fund Balance$661,468$595,150▼ $66,318
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura YaoPresident
Arthur MoralesDirector
Erika MadrilDirector
Samantha LilloDirector
Sheri WoodDirector
Kathy KubistySecretary
Kimberly KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,201
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$-66,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$28,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Accounting-$5,040-$5,040
Information Technology-$4,294-$4,294
Other Expenses$15,819$75-$75
Total Functional Expenses$165,819$12,951$0$178,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patton State HospitalPatton, CA-PATIENT'S BENEFIT FUND$150,000
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
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization does not provide a copy of the form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patton Canteen Inc
EIN
95-1612777
Phone
9094257390
Address
3102 E HIGHLAND AVE, PATTON, CA 92369

Signing Officer

Name
Laura Yao
Title
President
Phone
9094257390
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Yao
Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Kathryn Malmstedt
Phone
8153851120
Raw XML Appendix344 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 E HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092369
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03102 E HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PATTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661468
IRS990/TotalAssetsEOYAmt0595150
IRS990/TotalAssetsGrp/BOYAmt0661468
IRS990/TotalAssetsGrp/EOYAmt0595150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165819
IRS990/TotalProgramServiceRevenueAmt0112201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03102 E HIGHLAND AVE
IRS990/USAddress/CityNm0PATTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA YAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094257390
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON CANTEEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0951612777
ReturnHeader/Filer/PhoneNum09094257390
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 E HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0PATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 W SHAMROCK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153851120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MALMSTEDT
ReturnHeader/ReturnTs02026-02-18T08:46:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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