Civic Intelligence

Bsac Billeting

990 • Fiscal year 2024 • EIN 86-1164859

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization ProfileN/A
27B Bataan BoulevardSanta Fe, NM 87508

(505) 819-1761

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$680,372

Up $157,848 (+30%) from 2023

Net Assets

Up

$678,418

Up $158,031 (+30%) from 2023

Liabilities

Down

$1,954

Down $183 (-8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$579,131

Up $184,945 (+47%) from 2023

Expenses

Up

$423,263

Up $121,995 (+40%) from 2023

Net Income

Up

$155,868

Up $62,950 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2023: $522,524Liabilities 2023: $2,137Net Assets 2023: $520,3872023Assets 2024: $680,372Liabilities 2024: $1,954Net Assets 2024: $678,4182024Assets 2025: $642,861Liabilities 2025: $1,954Net Assets 2025: $640,9072025

Highlighted filing

2024

Assets$680,372
Liabilities$1,954
Net Assets$678,418
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $394,186Expenses 2023: $301,268Net Income 2023: $92,9182023Revenue 2024: $579,131Expenses 2024: $423,263Net Income 2024: $155,8682024Revenue 2025: $500,012Expenses 2025: $550,201Net Income 2025: -$50,1892025

Highlighted filing

2024

Revenue$579,131
Expenses$423,263
Net Income$155,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$589,148
Mission and Program Overview

Mission

Provide billeting accommodations for military personnel during training.

To provide billeting accommodations for military personel during training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,387$678,418▲ $158,031
Cash and Non-Interest-Bearing Accounts$392,984$501,729▲ $108,745
Investments in Publicly Traded Securities$129,383$135,659▲ $6,276
Intangible Assets-$38,426-
Land, Buildings, and Equipment, Net$0$4,401▲ $4,401
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,524$680,372▲ $157,848
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$2,137$1,954▼ $183
Total Liabilities$2,137$1,954▼ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,387$678,418▲ $158,031
Total Liabilities and Net Assets / Fund Balance$522,524$680,372▲ $157,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,401$56,374$60,775
Leasehold Improvements$0$40,492$40,492
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark a HischarPresident
Jean HertzmanDirector
Jim SchiffDirector
Mark GrunlachDirector
Lydia a FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,211
Investment Income
$9,409
Other Revenue
$3,511
Change in Net Assets
$155,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,609
Other Expenses$129,454
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,034$54,759-$273,793
Office Expenses$26,753$6,688-$33,441
Occupancy$26,466$6,617-$33,083
Insurance$17,710$4,428-$22,138
Payroll Taxes$15,853$3,963-$19,816
Depreciation Depletion$7,627$1,907-$9,534
Other Expenses$7,310$1,827-$9,137
Information Technology$3,647$912-$4,559
Travel$2,291$573-$2,864
Fees for Services Accounting-$1,202-$1,202
Grants to Domestic Orgs$200--$200
Total Functional Expenses$340,387$82,876$0$423,263
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nm Taxes Payable$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“A draft of form 990 is provided to the governing board for approval before it is filed with the irs. Board questions and comments are addressed before form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bataan Inn
EIN
86-1164859
Phone
5058191761
Address
27B BATAAN BOULEVARD, SANTA FE, NM 87508

Signing Officer

Name
Mark Hischar
Title
President
Phone
5058191761
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Hischar
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Cri Advisors LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
John Grisham
Phone
5058832727
Raw XML Appendix336 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/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05058191761
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0200
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04367
IRS990/GrossReceiptsAmt0589148
IRS990/GrossSalesOfInventoryAmt09072
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0912
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IRS990/InsuranceGrp/TotalAmt022138
IRS990/IntangibleAssetsGrp/EOYAmt038426
IRS990/InvestmentIncomeGrp/ExclusionAmt09498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135659
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0101267
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04456
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BILLETING ACCOMMODATIONS FOR MILITARY PERSONNEL DURING TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0520387
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1TAXES & PENALTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. BOARD QUESTIONS AND COMMENTS ARE ADDRESSED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058191761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
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ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 LOUISIANA BLVD NE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GRISHAM
ReturnHeader/ReturnTs02025-05-09T15:41:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,372
Liabilities
$1,954
Net assets
$678,418
Revenue
$579,131
Expenses
$423,263
Net income
$155,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$5.00$5.50$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$5.79$4.23$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.20$3.94$3.01$0.93