Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$33,368
Up $10,605 (+47%) from 2013
Net Assets
Up$2,591
Up $12,083 (+127%) from 2013
Liabilities
Down$30,777
Down $1,478 (-4.6%) from 2013
Revenue And Expenses
Revenue
Up$103,729
Up $20,013 (+24%) from 2013
Expenses
Up$91,647
Up $10,577 (+13%) from 2013
Net Income
Up$12,082
Up $9,436 (+357%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $103,729
Mission and Program Overview
Mission
VETERAN'S ASSISTANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERAN'S ASSISTNCE AND APPRECIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER VARNHAGEN | Commander | - | $0 | - | - |
| MICKAL JAMES ROBERTS | Adjutant | - | $0 | - | - |
| DALE WARREN HARTMAN | Finance Offi | - | $0 | - | - |
| RICHARD HENRY | 1st Vice COM | - | $0 | - | - |
| - | Member | - | $0 | - | - |
| GENE GARROPY | Member | - | $0 | - | - |
| MONTE FELDICK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Bataan Post 4
- EIN
- 85-6016532
- Phone
- 5754945847
- Address
- PO BOX 1416, DEMING, NM 88031
Signing Officer
- Name
- Edward Miller
- Title
- Finance Officer
- Phone
- 5754945847
- Signed
- 2015-05-04
Preparer
- Firm
- Tamara G Hurt CPA Pc
- Address
- PO BOX 2049, DEMING, NM 88031-2049
- Preparer
- Tamara G Hurt
- Phone
- 5755467557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Canteen for members advertising and promotion 200 office 738 interest 2,705 insurance 2,983 non-investment depreciation 36 cost of goods sold 48,967 expenses travel 73 veterans assistance 680 dues and subscriptions 4,419 total 60,801”
Form 990-ez, Part I, Line 20
“Bank accounts not previously reported 0”
Form 990-ez, Part II, Line 24
“Bill franklin 0 5,000 50" tv 0 350 less accumulated depreciation 0 21 refrigerator 0 1,275 less accumulated depreciation 0 15 total 0 6,589”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 809 505 n/p - first new mexico bank 31,445 30,272”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARA G HURT CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755467557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14384 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103729 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8721 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2591 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | DJ BETENBOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER VARNHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICKAL JAMES ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE WARREN HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENE GARROPY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONTE FELDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6589 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60801 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERAN'S ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1293 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERAN'S ASSISTNCE AND APPRECIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91647 |
| IRS990EZ/TotalRevenueAmt | 0 | 103729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | VETERAN |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANTEEN FOR MEMBERS ADVERTISING AND PROMOTION 200 OFFICE 738 INTEREST 2,705 INSURANCE 2,983 NON-INVESTMENT DEPRECIATION 36 COST OF GOODS SOLD 48,967 EXPENSES TRAVEL 73 VETERANS ASSISTANCE 680 DUES AND SUBSCRIPTIONS 4,419 TOTAL 60,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK ACCOUNTS NOT PREVIOUSLY REPORTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BILL FRANKLIN 0 5,000 50" TV 0 350 LESS ACCUMULATED DEPRECIATION 0 21 REFRIGERATOR 0 1,275 LESS ACCUMULATED DEPRECIATION 0 15 TOTAL 0 6,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 809 505 N/P - FIRST NEW MEXICO BANK 31,445 30,272 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754945847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION BATAAN POST 4 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 856016532 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754945847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEMING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850481033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMARA G HURT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880312049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755467557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA G HURT |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T16:02:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,368
- Liabilities
- $30,777
- Net assets
- $2,591
- Revenue
- $103,729
- Expenses
- $91,647
- Net income
- $12,082