Civic Intelligence

Economic Forum

990 • Fiscal year 2020 • EIN 85-0322187

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

2500 Louisiana NE No 512Albuquerque, NM 87110

(505) 883-2505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$120,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$559,931

Up $46,018 (+9.0%) from 2019

Net Assets

Up

$447,257

Up $36,951 (+9.0%) from 2019

Liabilities

Up

$112,674

Up $9,067 (+8.8%) from 2019

Revenue

Down

$308,708

Down $89,467 (-22%) from 2019

Expenses

Down

$271,757

Down $75,340 (-22%) from 2019

Net Income

Down

$36,951

Down $14,127 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $178,684Liabilities 2011: $117,324Net Assets 2011: $61,3602011Assets 2012: $231,829Liabilities 2012: $125,613Net Assets 2012: $106,2162012Assets 2013: $271,236Liabilities 2013: $120,750Net Assets 2013: $150,4862013Assets 2014: $332,507Liabilities 2014: $123,346Net Assets 2014: $209,1612014Assets 2015: $376,059Liabilities 2015: $121,350Net Assets 2015: $254,7092015Assets 2016: $388,267Liabilities 2016: $120,435Net Assets 2016: $267,8322016Assets 2017: $433,397Liabilities 2017: $118,061Net Assets 2017: $315,3362017Assets 2018: $476,796Liabilities 2018: $117,568Net Assets 2018: $359,2282018Assets 2019: $513,913Liabilities 2019: $103,607Net Assets 2019: $410,3062019Assets 2020: $559,931Liabilities 2020: $112,674Net Assets 2020: $447,2572020Assets 2021: $597,639Liabilities 2021: $112,698Net Assets 2021: $484,9412021Assets 2022: $650,286Liabilities 2022: $156,346Net Assets 2022: $493,9402022Assets 2023: $650,950Liabilities 2023: $131,920Net Assets 2023: $519,0302023Assets 2024: $563,570Liabilities 2024: $109,109Net Assets 2024: $454,4612024

Highlighted filing

2020

Assets$559,931
Liabilities$112,674
Net Assets$447,257

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $309,887Expenses 2011: $276,308Net Income 2011: $33,5792011Revenue 2012: $324,900Expenses 2012: $280,044Net Income 2012: $44,8562012Revenue 2013: $330,289Expenses 2013: $286,019Net Income 2013: $44,2702013Revenue 2014: $347,280Expenses 2014: $288,605Net Income 2014: $58,6752014Revenue 2015: $351,013Expenses 2015: $305,465Net Income 2015: $45,5482015Revenue 2016: $343,741Expenses 2016: $330,618Net Income 2016: $13,1232016Revenue 2017: $351,072Expenses 2017: $303,568Net Income 2017: $47,5042017Revenue 2018: $369,269Expenses 2018: $325,377Net Income 2018: $43,8922018Revenue 2019: $398,175Expenses 2019: $347,097Net Income 2019: $51,0782019Revenue 2020: $308,708Expenses 2020: $271,757Net Income 2020: $36,9512020Revenue 2021: $347,746Expenses 2021: $310,062Net Income 2021: $37,6842021Revenue 2022: $370,506Expenses 2022: $361,507Net Income 2022: $8,9992022Revenue 2023: $441,102Expenses 2023: $416,012Net Income 2023: $25,0902023Revenue 2024: $409,856Expenses 2024: $474,425Net Income 2024: -$64,5692024

Highlighted filing

2020

Revenue$308,708
Expenses$271,757
Net Income$36,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$308,708
Mission and Program Overview

Mission

To organize and work with local and state businesses, government and educational institutions for the purposes of achieving objectives that will improve the economic welfare of the city of albuquerque, county of bernalillo and the state of new mexico.

To organize and work with local and state businesses, government and education institutions for the purpose of achieving objectives that will improve the economic welfare of metropolitan albuquerque.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,049$444,886▲ $35,837
Cash and Non-Interest-Bearing Accounts$62,543$76,415▲ $13,872
Accounts Receivable$33,336$23,909▼ $9,427
Land, Buildings, and Equipment, Net$8,495$10,918▲ $2,423
Prepaid Expenses and Deferred Charges$490$3,803▲ $3,313
Total Assets$513,913$559,931▲ $46,018
Liabilities
Deferred Revenue$103,607$112,392▲ $8,785
Accounts Payable and Accrued Expenses-$282-
Total Liabilities$103,607$112,674▲ $9,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,306$447,257▲ $36,951
Total Net Assets Fund Balance$410,306$447,257▲ $36,951
Total Liabilities and Net Assets / Fund Balance$513,913$559,931▲ $46,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,918$28,144$39,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MurphyExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Kevin LorenzenChairman
Marcus MimsPast Chairman
Candace BeekeVice Chair (through Oct 2020)
Meg Lewis MesiterDirector
Michael CanfieldDirector
Michael StevensDirector
Michelle FranksDirector
Pat Vincent-collawnDirector
Paul MondragonDirector
Jim ChynowethDirector (through Jan 2020)
Leann KravitzDirector (through Jan 2020)
Michelle CoonsSecretary
Jason HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,872
Investment Income
$5,836
Other Revenue
$0
Change in Net Assets
$36,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,871
Other Expenses$79,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$120,000
Other Salaries and Wages---$58,000
Conferences and Meetings---$24,086
Occupancy---$17,989
Payroll Taxes---$13,871
Fees for Services Lobbying---$13,538
Fees for Services Accounting---$6,688
Information Technology---$5,759
Office Expenses---$3,674
Depreciation Depletion---$3,096
Insurance---$2,534
All Other Expenses---$1,000
Fees for Services Legal---$672
Travel---$530
Other Expenses---$10
Total Functional Expenses$0$0$0$271,757
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 6

All full dues paying members have the right to vote for directors (governing body). The board of directors approves significant issues in regard to operations of the entity.

Form 990, Part VI, Section A, Line 7A

All full dues-paying members have the right to vote for directors (governing body).

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved at the appropriately timed board of directors meeting prior to filing.

Form 990, Part VI, Section B, Line 15A

Determination of the compensation for the executive director is reviewed and/or recommended by the board chairman and other officers. Any proposed changes are approved by the full board. There are no other key employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available upon request. Inquiries should be made to the executive director.

Filing and Contact Details

Filer

Filer Name
Economic Forum
EIN
85-0322187
Phone
5058832505
Address
2500 LOUISIANA NE NO 512, ALBUQUERQUE, NM 87110

Signing Officer

Name
Robert Murphy
Title
Executive Director
Phone
5058832505
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Murphy
Formed
1983
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process of the audit, review, compilation of the financial statements and selection of an independent accountant has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Economic forum has adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. The forum recognizes the tax (benefit) expense from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. Any such tax (benefit) expense is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The forum had no unrecognized tax benefits at december 31, 2020 and 2019. The forum files an exempt return with the internal revenue service (irs). It is not a "private foundation" for tax purposes. Forum had no taxable unrelated business income for the years ended december 31, 2020 and 2019. Accordingly, a provision for income taxes has not been established in the accompanying financial statements.

Raw XML Appendix380 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05675
IRS990/PYOtherExpensesAmt0158369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392500
IRS990/PYRevenuesLessExpensesAmt051078
IRS990/PYSalariesCompEmpBnftPaidAmt0188728
IRS990/PYTotalExpensesAmt0347097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398175
IRS990/ReconcilationRevenueExpnssAmt036951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECONOMIC FORUM HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FORUM RECOGNIZES THE TAX (BENEFIT) EXPENSE FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX (BENEFIT) EXPENSE IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FORUM HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. THE FORUM FILES AN EXEMPT RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). IT IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES. FORUM HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN ESTABLISHED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FULL DUES PAYING MEMBERS HAVE THE RIGHT TO VOTE FOR DIRECTORS (GOVERNING BODY). THE BOARD OF DIRECTORS APPROVES SIGNIFICANT ISSUES IN REGARD TO OPERATIONS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FULL DUES-PAYING MEMBERS HAVE THE RIGHT TO VOTE FOR DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED AT THE APPROPRIATELY TIMED BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINATION OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND/OR RECOMMENDED BY THE BOARD CHAIRMAN AND OTHER OFFICERS. ANY PROPOSED CHANGES ARE APPROVED BY THE FULL BOARD. THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INQUIRIES SHOULD BE MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS OF THE AUDIT, REVIEW, COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513913
IRS990/TotalAssetsEOYAmt0559931
IRS990/TotalAssetsGrp/BOYAmt0513913
IRS990/TotalAssetsGrp/EOYAmt0559931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103607
IRS990/TotalLiabilitiesEOYAmt0112674
IRS990/TotalLiabilitiesGrp/BOYAmt0103607
IRS990/TotalLiabilitiesGrp/EOYAmt0112674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0302872
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt05836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 LOUISIANA NE NO 512
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058832505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC FORUM
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0850322187
ReturnHeader/Filer/PhoneNum05058832505
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 LOUISIANA NE NO 512
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02021-03-22T14:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$5.64$1.09$4.54$4.10$4.74$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.32$5.19$4.41$4.16$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.56$4.94$3.71$3.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.13$4.85$3.48$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.60$1.13$4.47$3.09$2.72$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.04$4.10$3.98$3.47$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.18$3.59$3.69$3.25$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.18$3.15$3.51$3.04$0.48
2016Summary only. Only limited summary data is available for this year.$3.88$1.20$2.68$3.44$3.31$0.13
2015Summary only. Only limited summary data is available for this year.$3.76$1.21$2.55$3.51$3.05$0.46
2014Summary only. Only limited summary data is available for this year.$3.33$1.23$2.09$3.47$2.89$0.59
2013Summary only. Only limited summary data is available for this year.$2.71$1.21$1.50$3.30$2.86$0.44
2012Summary only. Only limited summary data is available for this year.$2.32$1.26$1.06$3.25$2.80$0.45
2011Summary only. Only limited summary data is available for this year.$1.79$1.17$0.61$3.10$2.76$0.34