Civic Intelligence

Bsac Billeting

990 • Fiscal year 2025 • EIN 86-1164859

Jan 01, 2025 to Dec 31, 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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$83,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$642,861

Down $37,511 (-5.5%) from 2024

Net Assets

Down

$640,907

Down $37,511 (-5.5%) from 2024

Liabilities

Flat

$1,954

Flat from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$500,012

Down $79,119 (-14%) from 2024

Expenses

Up

$550,201

Up $126,938 (+30%) from 2024

Net Income

Down

-$50,189

Down $206,057 (-132%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2025

Assets$642,861
Liabilities$1,954
Net Assets$640,907
Open 2025 Filing

Operations Trend

Revenue Growth20th 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

2025

Revenue$500,012
Expenses$550,201
Net Income-$50,189
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$659,746
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$678,418$640,907▼ $37,511
Cash and Non-Interest-Bearing Accounts$501,729$335,455▼ $166,274
Investments in Publicly Traded Securities$135,659$150,952▲ $15,293
Savings and Temporary Cash Investments-$127,902-
Intangible Assets$38,426$25,251▼ $13,175
Land, Buildings, and Equipment, Net$4,401$3,144▼ $1,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,372$642,861▼ $37,511
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$1,954$1,954→ $0
Total Liabilities$1,954$1,954→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,418$640,907▼ $37,511
Total Liabilities and Net Assets / Fund Balance$680,372$642,861▼ $37,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$99,497$99,497
Equipment$3,144$86,725$89,869
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenzo HolguinGeneral ManagerFT$83,200$83,200

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
$506,945
Investment Income
$7,097
Other Revenue
$-14,030
Change in Net Assets
$-50,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,939
Other Expenses$225,762
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,355$43,589-$217,944
Depreciation Depletion$82,024$20,506-$102,530
Current Officers, Directors, Trustees, and Key Employees$66,560$16,640-$83,200
Occupancy$29,674$7,418-$37,092
Office Expenses$22,933$5,733-$28,666
Payroll Taxes$15,603$3,901-$19,504
Insurance$9,986$2,496-$12,482
Fees for Services Accounting-$4,709-$4,709
Information Technology$2,703$676-$3,379
Pension Plan Contributions$2,633$658-$3,291
Travel$1,533$383-$1,916
Advertising$883$221-$1,104
Grants to Domestic Orgs$500--$500
Other Expenses$31$8-$39
Total Functional Expenses$443,263$106,938$0$550,201
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 to the organization and through the causeiq website”

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
Lorenzo Holguin
Title
General Manager
Phone
5056372677
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenzo Holguin
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Cri Advisors LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
LESLA D'AUN ANDREWS CPA
Phone
5058832727
Raw XML Appendix350 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/BooksInCareOfDetail/PhoneNum05058191761
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IRS990/Desc0THE ORGANIZATION PROVIDES LODGING SERVICES FOR MILITARY SERVICE MEMBER FOR TRAINING, OTHER BUSINESS, MILITARY RETIREES AND FAMILIES, FEDERAL WORKERS AND LAW ENFORCEMENT. THE FACILITY IS ABLE TO HOUSE UP TO 172 PEOPLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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 TO THE ORGANIZATION AND THROUGH THE CAUSEIQ WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt0383
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt01916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027B BATAAN BOULEVARD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056372677
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATAAN INN
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0861164859
ReturnHeader/Filer/PhoneNum05058191761
ReturnHeader/Filer/USAddress/AddressLine1Txt027B BATAAN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
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/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLA D'AUN ANDREWS CPA
ReturnHeader/ReturnTs02026-03-19T09:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,861
Liabilities
$1,954
Net assets
$640,907
Revenue
$500,012
Expenses
$550,201
Net income
-$50,189
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