Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$34,948
Up $8,627 (+33%) from 2016
Net Assets
Up$22,173
Up $19,401 (+700%) from 2016
Liabilities
Down$12,775
Down $10,774 (-46%) from 2016
Revenue And Expenses
Revenue
Down$99,433
Down $3,920 (-3.8%) from 2016
Expenses
Down$80,031
Down $35,144 (-31%) from 2016
Net Income
Up$19,402
Up $31,224 (+264%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,433
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 |
|---|---|---|---|---|---|
| ED MILLER | Commander | - | $0 | - | - |
| TED COONS | 1st Vice COM | - | $0 | - | - |
| DAVID HOLLIWAY | Finance Offi | - | $0 | - | - |
| CHARLES RAMSEY | Sergeant At | - | $0 | - | - |
| DAN KLINE | Chaplain | - | $0 | - | - |
| LARRY HORNING | Committeeman | - | $0 | - | - |
| DON RUPERT | Committeeman | - | $0 | - | - |
| PERRY HOGAN | Committeeman | - | $0 | - | - |
| LINDA RUPERT | Adjutant | - | $0 | - | - |
| CHAD TROYER | New Finance | - | $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
- Chad Troyer
- Title
- New Finance Officer
- Phone
- 5755468385
- Signed
- 2018-11-15
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 12,860 office 1,455 interest 1,496 insurance 1,216 non-investment depreciation 695 cost of goods sold 38,596 expenses travel 39 veterans assistance 151 dues and subscriptions 3,035 contributions 1,708 total 61,251”
Form 990-ez, Part I, Line 20
“Bank accounts not previously reported 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 25 25 2,125 4,865 less accumulated depreciation 637 1,332 total 1,513 3,558”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 591 600 n/p - first new mexico bank 22,959 12,175”
Raw XML Appendix139 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 | 16087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22223 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3569 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99433 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8721 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8721 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22173 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14680 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TED COONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HOLLIWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY HORNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON RUPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PERRY HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA RUPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHAD TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMITTEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMITTEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMITTEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | NEW FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61251 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERAN'S ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 531 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77210 |
| 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 | 23550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12775 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80031 |
| IRS990EZ/TotalRevenueAmt | 0 | 99433 |
| 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 12,860 OFFICE 1,455 INTEREST 1,496 INSURANCE 1,216 NON-INVESTMENT DEPRECIATION 695 COST OF GOODS SOLD 38,596 EXPENSES TRAVEL 39 VETERANS ASSISTANCE 151 DUES AND SUBSCRIPTIONS 3,035 CONTRIBUTIONS 1,708 TOTAL 61,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK ACCOUNTS NOT PREVIOUSLY REPORTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 25 25 2,125 4,865 LESS ACCUMULATED DEPRECIATION 637 1,332 TOTAL 1,513 3,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 591 600 N/P - FIRST NEW MEXICO BANK 22,959 12,175 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD TROYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NEW FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755468385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:12 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA G HURT |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:11:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,948
- Liabilities
- $12,775
- Net assets
- $22,173
- Revenue
- $99,433
- Expenses
- $80,031
- Net income
- $19,402