Civic Intelligence

American Legion Bataan Post 4

990EZ • Fiscal year 2018 • EIN 85-6016532

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 1416Deming, NM 88031

(575) 494-5847

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-6.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$16,742

Down $18,206 (-52%) from 2017

Net Assets

Down

$16,742

Down $5,431 (-24%) from 2017

Liabilities

Down

$0

Down $12,775 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$89,564

Down $9,869 (-9.9%) from 2017

Expenses

Up

$94,998

Up $14,967 (+19%) from 2017

Net Income

Down

-$5,434

Down $24,836 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $3,908Liabilities 2011: $36,591Net Assets 2011: -$32,6832011Assets 2012: $23,047Liabilities 2012: $35,1842012Assets 2013: $22,763Liabilities 2013: $32,255Net Assets 2013: -$9,4922013Assets 2014: $33,368Liabilities 2014: $30,777Net Assets 2014: $2,5912014Assets 2015: $41,879Liabilities 2015: $27,286Net Assets 2015: $14,5932015Assets 2016: $26,321Liabilities 2016: $23,549Net Assets 2016: $2,7722016Assets 2017: $34,948Liabilities 2017: $12,775Net Assets 2017: $22,1732017Assets 2018: $16,742Liabilities 2018: $0Net Assets 2018: $16,7422018Assets 2019: $31,140Liabilities 2019: $634Net Assets 2019: $30,5062019Assets 2020: $23,222Liabilities 2020: $0Net Assets 2020: $23,2222020Assets 2021: $32,492Liabilities 2021: $0Net Assets 2021: $32,4922021Assets 2022: $23,122Liabilities 2022: $470Net Assets 2022: $22,6522022Assets 2023: $57,069Liabilities 2023: $788Net Assets 2023: $56,2812023Assets 2024: $83,088Liabilities 2024: $664Net Assets 2024: $82,4242024Assets 2025: $102,264Net Assets 2025: $102,2642025

Highlighted filing

2018

Assets$16,742
Liabilities$0
Net Assets$16,742
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $10,208Expenses 2011: $8,990Net Income 2011: $1,2182011Revenue 2012: $98,350Expenses 2012: $95,037Net Income 2012: $3,3132012Revenue 2013: $83,716Expenses 2013: $81,070Net Income 2013: $2,6462013Revenue 2014: $103,729Expenses 2014: $91,647Net Income 2014: $12,0822014Revenue 2015: $90,628Expenses 2015: $78,623Net Income 2015: $12,0052015Revenue 2016: $103,353Expenses 2016: $115,175Net Income 2016: -$11,8222016Revenue 2017: $99,433Expenses 2017: $80,031Net Income 2017: $19,4022017Revenue 2018: $89,564Expenses 2018: $94,998Net Income 2018: -$5,4342018Revenue 2019: $120,361Expenses 2019: $100,897Net Income 2019: $19,4642019Revenue 2020: $33,167Expenses 2020: $40,451Net Income 2020: -$7,2842020Revenue 2021: $54,790Expenses 2021: $45,521Net Income 2021: $9,2692021Revenue 2022: $87,213Expenses 2022: $97,054Net Income 2022: -$9,8412022Revenue 2023: $187,875Expenses 2023: $154,246Net Income 2023: $33,6292023Revenue 2024: $137,133Expenses 2024: $110,990Net Income 2024: $26,1432024Revenue 2025: $132,836Expenses 2025: $112,996Net Income 2025: $19,8402025

Highlighted filing

2018

Revenue$89,564
Expenses$94,998
Net Income-$5,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$89,564
Mission and Program Overview

Mission

VETERAN'S ASSISTANCE

Program Services

DescriptionGrantsExpenses
VETERAN'S ASSISTNCE AND APPRECIATION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MILLERCommander-$0--
TED COONS1st Vice COM-$0--
DAVID HOLLIWAYFinance Offi-$0--
CHARLES RAMSEYSergeant At-$0--
DAN KLINEChaplain-$0--
LARRY HORNINGCommitteeman-$0--
DON RUPERTCommitteeman-$0--
PERRY HOGANCommitteeman-$0--
LINDA RUPERTAdjutant-$0--
CHAD TROYERNew 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
2019-05-10

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 interest 486 non-investment depreciation 975 cost of goods sold 56,386 expenses veterans assistance 3,970 dues and subscriptions 5,681 equipment 10,981 total 78,479”

Form 990-ez, Part I, Line 20

“Bank accounts not previously reported 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 25 25 4,865 4,865 less accumulated depreciation 1,332 2,307 total 3,558 2,583”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 597 0 n/p - first new mexico bank 12,175 0”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755467557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03527
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016742
IRS990EZ/GrossReceiptsAmt089564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt08721
IRS990EZ/LandAndBuildingsGrp/EOYAmt08721
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016742
IRS990EZ/OccupancyRentUtltsAndMaintAmt012992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HOLLIWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON RUPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PERRY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA RUPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAD TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NEW FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02583
IRS990EZ/OtherExpensesTotalAmt078479
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt057241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN'S ASSISTNCE AND APPRECIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094998
IRS990EZ/TotalRevenueAmt089564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VETERAN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANTEEN FOR MEMBERS INTEREST 486 NON-INVESTMENT DEPRECIATION 975 COST OF GOODS SOLD 56,386 EXPENSES VETERANS ASSISTANCE 3,970 DUES AND SUBSCRIPTIONS 5,681 EQUIPMENT 10,981 TOTAL 78,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ACCOUNTS NOT PREVIOUSLY REPORTED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 25 25 4,865 4,865 LESS ACCUMULATED DEPRECIATION 1,332 2,307 TOTAL 3,558 2,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 597 0 N/P - FIRST NEW MEXICO BANK 12,175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD TROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NEW FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION BATAAN POST 4
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0856016532
ReturnHeader/Filer/PhoneNum05754945847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02019-05-15T17:13:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,742
Liabilities
$0
Net assets
$16,742
Revenue
$89,564
Expenses
$94,998
Net income
-$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.33$1.13$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.37$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.88$1.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.20$1.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.04$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.35$0.98$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.37$0.33$0.10$0.09$0.01