Civic Intelligence

Patton Canteen Inc.

990 • Fiscal year 2022 • EIN 95-1612777

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

Organization ProfileN/A

View Organization Page

3102 E Highland AvePatton, CA 92369

(909) 425-7390

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$701,701

Down $11,028 (-1.5%) from 2021

Net Assets

Down

$701,701

Down $11,023 (-1.5%) from 2021

Liabilities

Down

$0

Down $5 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$179,723

Up $18,167 (+11%) from 2021

Expenses

Up

$190,920

Up $163,939 (+608%) from 2021

Net Income

Down

-$11,197

Down $145,772 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2022

Assets$701,701
Liabilities$0
Net Assets$701,701
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$179,723
Expenses$190,920
Net Income-$11,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$179,723
Mission and Program Overview

Mission

Oversee the selling of food, sundries and other miscellaneous items for patients, residents, visitors and guests.

Oversee selling of sundries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,724$701,701▼ $11,023
Savings and Temporary Cash Investments$689,316$680,738▼ $8,578
Cash and Non-Interest-Bearing Accounts$22,714$20,468▼ $2,246
Land, Buildings, and Equipment, Net$699$495▼ $204
Total Assets$712,729$701,701▼ $11,028
Liabilities
Other Liabilities$5--
Total Liabilities$5$0▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,724$701,701▼ $11,023
Total Liabilities and Net Assets / Fund Balance$712,729$701,701▼ $11,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$12,437-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy KubistyPresident
Nancy VarelaDirector
Samantha LiloDirector
Sheri WoodDirector
Veronica KaufmanDirector
Laura YaoSecretary
Kimberly KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,808
Investment Income
$270
Other Revenue
$1,645
Change in Net Assets
$-11,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$15,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Expenses$2,508--$2,508
Insurance$2,038--$2,038
Office Expenses$1,795--$1,795
Depreciation Depletion$214--$214
Total Functional Expenses$190,920$0$0$190,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patton State HospitalPatton, CA-Patients Benefit Fund$175,000
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
Backup withholding compliance
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

PART VI SECTION C LINE 18 DISCLOSURES: PROCESS FOR PROVIDING THE PUBLIC

“The records of patton canteen inc. Upon request the requesteddocuments are obtained and an appointment is made with therequester to review the requested documents,”

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
Kimberly King
Title
Treasure
Phone
9096721445
Signed
2023-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kubisty
Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Rsi Business Services Inc
Address
1881 COMMERCENTER E STE 214, SAN BERNARDINO, CA 92408
Preparer
Ralph Schaefer Ea
Phone
9098833401
Raw XML Appendix328 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/FormAndLineReferenceDesc0PART VI SECTION C LINE 18 DISCLOSURES: PROCESS FOR PROVIDING THE PUBLIC
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IRS990/USAddress/AddressLine1Txt03102 E HIGHLAND AVE
IRS990/USAddress/CityNm0PATTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09096721445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202062013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSI BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 COMMERCENTER E STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098833401
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH SCHAEFER EA
ReturnHeader/ReturnTs02023-10-09T20:01:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,701
Liabilities
$0
Net assets
$701,701
Revenue
$179,723
Expenses
$190,920
Net income
-$11,197
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