Civic Intelligence

Arawaka Inc.

990 • Fiscal year 2023 • EIN 68-0493107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 278Ribera, NM 87560

(509) 832-3328

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,351,736

Down $75,479 (-5.3%) from 2022

Net Assets

Down

$1,177,856

Down $54,138 (-4.4%) from 2022

Liabilities

Down

$173,880

Down $21,341 (-11%) from 2022

Revenue

Down

$281,056

Down $91,747 (-25%) from 2022

Expenses

Up

$335,194

Up $43,659 (+15%) from 2022

Net Income

Down

-$54,138

Down $135,406 (-167%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,107,361Liabilities 2011: $176,733Net Assets 2011: $930,6282011Assets 2012: $1,078,942Liabilities 2012: $175,556Net Assets 2012: $903,3862012Assets 2013: $1,069,369Liabilities 2013: $179,271Net Assets 2013: $890,0982013Assets 2014: $1,054,098Liabilities 2014: $158,017Net Assets 2014: $896,0812014Assets 2015: $1,338,595Liabilities 2015: $144,033Net Assets 2015: $1,194,5622015Assets 2016: $1,336,903Liabilities 2016: $138,520Net Assets 2016: $1,198,3832016Assets 2017: $1,302,725Liabilities 2017: $139,381Net Assets 2017: $1,163,3442017Assets 2018: $1,314,304Liabilities 2018: $121,092Net Assets 2018: $1,193,2122018Assets 2019: $1,263,103Liabilities 2019: $114,348Net Assets 2019: $1,148,7552019Assets 2020: $1,351,547Liabilities 2020: $228,589Net Assets 2020: $1,122,9582020Assets 2021: $1,366,944Liabilities 2021: $216,218Net Assets 2021: $1,150,7262021Assets 2022: $1,427,215Liabilities 2022: $195,221Net Assets 2022: $1,231,9942022Assets 2023: $1,351,736Liabilities 2023: $173,880Net Assets 2023: $1,177,8562023Assets 2024: $1,438,315Liabilities 2024: $110,564Net Assets 2024: $1,327,7512024

Highlighted filing

2023

Assets$1,351,736
Liabilities$173,880
Net Assets$1,177,856

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $77,6442011Expenses 2012: $75,5492012Expenses 2013: $80,6952013Revenue 2014: $164,665Expenses 2014: $160,142Net Income 2014: $4,5232014Revenue 2015: $337,422Expenses 2015: $358,780Net Income 2015: -$21,3582015Revenue 2016: $186,887Expenses 2016: $183,066Net Income 2016: $3,8212016Revenue 2017: $166,395Expenses 2017: $201,434Net Income 2017: -$35,0392017Revenue 2018: $254,647Expenses 2018: $224,312Net Income 2018: $30,3352018Revenue 2019: $261,242Expenses 2019: $306,107Net Income 2019: -$44,8652019Revenue 2020: $202,668Expenses 2020: $228,465Net Income 2020: -$25,7972020Revenue 2021: $310,241Expenses 2021: $282,473Net Income 2021: $27,7682021Revenue 2022: $372,803Expenses 2022: $291,535Net Income 2022: $81,2682022Revenue 2023: $281,056Expenses 2023: $335,194Net Income 2023: -$54,1382023Revenue 2024: $507,345Expenses 2024: $357,450Net Income 2024: $149,8952024

Highlighted filing

2023

Revenue$281,056
Expenses$335,194
Net Income-$54,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$281,056
Mission and Program Overview

Mission

Arawaka's main goal is to promote a better relationship between human beings and our mother earth. Our prayer is for the following generations: that they may inherit the earth in better condition than we have it now. The only real problem with the ecology of the planet resides in the human beings; therefore our efforts are directed towards developing ways of spiritual education. We intend to increase our awareness and to awaken our hearts to the level at which we become capable of recognizing the earth as our mother and all that live on the earth as our relatives and our partners in life. Our work faces four directions; indian traditions; individual healing; children's education and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,800$1,147,941▼ $25,859
Savings and Temporary Cash Investments$234,653$155,886▼ $78,767
Cash and Non-Interest-Bearing Accounts$18,762$47,909▲ $29,147
Total Assets$1,427,215$1,351,736▼ $75,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,221$173,880▼ $21,341
Total Liabilities$195,221$173,880▼ $21,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,994$1,170,084▼ $56,910
Net Assets With Donor Restrictions$5,000$7,772▲ $2,772
Total Net Assets Fund Balance$1,231,994$1,177,856▼ $54,138
Total Liabilities and Net Assets / Fund Balance$1,427,215$1,351,736▼ $75,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,386$435,010$972,396
Land$610,555-$610,555
Equipment-$41,448$41,448
Other Land Buildings-$11,000$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Baeza-poncePresidentFT$47,700$47,700

Board Members and Trustees

NameTitle
Jean McclureBoard Member
Madeline WadeSecretary
Michael SlabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,909
Program Service Revenue
$16,083
Investment Income
$64
Other Revenue
$0
All Other Contributions
$264,909
Change in Net Assets
$-54,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,194
Total Fundraising Expense$627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,911--$145,911
Depreciation Depletion$25,859--$25,859
Travel$18,996$2,210-$21,206
Fees for Services Accounting-$10,334-$10,334
Occupancy$9,754--$9,754
Insurance$3,488--$3,488
Other Expenses$3,475--$3,475
Office Expenses$1,784$1,489-$3,273
Interest$2,059--$2,059
All Other Expenses$969$124-$1,093
Information Technology-$78$627$705
Total Functional Expenses$320,332$14,235$627$335,194
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn Baeza-poncePresidentConsultingNo$47,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 10B

The organization has no written conflict of interest policy, no written whistle blower policy and no written document retention and destruction policy.

Form 990, Page 6, Part VI, Line 11B

The draft of final form 990 is transmitted to the treasurer, who circulates the draft to the other members of the board for review and comment. The final form 990 is filed with the irs after the board approves the draft 990 return.

Form 990, Page 6, Part VI, Line 15A

Contracts for services are approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arawaka Inc
EIN
68-0493107
Phone
5098323328
Address
PO BOX 278, RIBERA, NM 87560

Signing Officer

Name
Michael Slaby
Title
Treasurer
Phone
5054210278
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Slaby
Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Arawaka's main goal is to promote a better relationship between human beings and our mother earth. Our prayer is for the following generations: that they may inherit the earth in better condition than we have it now. The only real problem with the ecology of the planet resides in the human beings; therefore our efforts are directed towards developing ways of spiritual education. We intend to increase our awareness and to awaken our hearts to the level at which we become capable of recognizing the earth as our mother and all that live on the earth as our relatives and our partners in life. Our work faces four directions; indian traditions; individual healing; children's education and community life.

Form 990, Page 2, Part III, Line 4D

Other program services including ecological land use, land caretaking and public outreach.

Form 990, Part IX, Line 11G

Professional program services 145,911 0 0

Raw XML Appendix359 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL HEALING WE HOSTED FOUR EDUCATIONAL GROUPS THIS YEAR, OFFERING PEOPLE THE OPPORTUNITY TO DEEPEN THEIR RELATIONSHIP WITH MOTHER EARTH AND RECONNECT IN COMMUNITY. WORKING YEARLY WITH GROUPS OF COMMUNITY LEADERS HELPS THE MISSION OF ARAWAKA FIND ITS WAY INTO THE WORLD AND HAS A POSITIVE RIPPLE EFFECT. WE ALSO HOSTED MULTIPLE SMALLER GROUPS OF 1-3 PEOPLE THROUGHOUT THE YEAR. ESTIMATED PARTICIPANTS: 75
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFEWE WERE ABLE TO BEGIN RETURNING TO OUR PRE-PANDEMIC OFFERINGS. WE HAD MORE COMMUNITY MEMBERS PARTICIPATE IN OUR WORK AND LEARN DAYS BOTH IN THE MAINTENANCE/REPAIR OF OUR NATURAL BUILDINGS AND LAND RESTORATION PROJECTS. WITH THE ARAWAKA WATER PROJECT, WE HAD THREE WORK- AND-LEARN SESSIONS- FEBRUARY, AUGUST, AND OCTOBER. WE BEGAN THINNING, PLANTING NATIVE SEEDS AND BRANCHING IN AN EFFORT TO HEAL JUNIPER ENCROACHMENT AND WE ALSO STARTED TO ESTABLISH A WILDLIFE AND POLLINATOR HABITAT WHICH BUILDS ON OUR PREVIOUS YEARS OF WORK IN THE UPLANDS AND IN THE ARROYO. ESTIMATED PARTICIPANTS: 50
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01262971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262971
IRS990ScheduleA/TotalSupportAmt01263324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041448
IRS990ScheduleD/LandGrp/BookValueAmt0610555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147941
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARILYN BAEZA-PONCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDING ECOLOGICAL LAND USE, LAND CARETAKING AND PUBLIC OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTEN WHISTLE BLOWER POLICY AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE TREASURER, WHO CIRCULATES THE DRAFT TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. THE FINAL FORM 990 IS FILED WITH THE IRS AFTER THE BOARD APPROVES THE DRAFT 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS FOR SERVICES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL PROGRAM SERVICES 145,911 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01427215
IRS990/TotalAssetsGrp/EOYAmt01351736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195221
IRS990/TotalLiabilitiesEOYAmt0173880
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IRS990/TotalLiabilitiesGrp/EOYAmt0173880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177856
IRS990/TotalOtherProgSrvcExpenseAmt074861
IRS990/TotalProgramServiceExpensesAmt0320332
IRS990/TotalProgramServiceRevenueAmt016083
IRS990/TotalReportableCompFromOrgAmt047700
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281056
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351736
IRS990/TravelGrp/ManagementAndGeneralAmt02210
IRS990/TravelGrp/ProgramServicesAmt018996
IRS990/TravelGrp/TotalAmt021206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0RIBERA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SLABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054210278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAWAKA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAW
ReturnHeader/Filer/EIN0680493107
ReturnHeader/Filer/PhoneNum05098323328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0RIBERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843463346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE SUITE C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02024-11-14T17:33:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.28$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.26$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$0.17$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.19$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.19$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$0.08