Civic Intelligence

Albuquerque Teachers Federation

990 • Fiscal year 2016 • EIN 85-6011519

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ATFUNION.ORG
530 Jefferson NEAlbuquerque, NM 87108

(505) 262-2657

Siviq Scores

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

Liabilities / Assets

95th percentile

0.52x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$91,047

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$877,141

Down $77,505 (-8.1%) from 2015

Net Assets

Down

$421,028

Down $47,730 (-10%) from 2015

Liabilities

Down

$456,113

Down $29,775 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$2,181,307

Up $75,291 (+3.6%) from 2015

Expenses

Up

$2,165,633

Up $54,933 (+2.6%) from 2015

Net Income

Up

$15,674

Up $20,358 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,075,956Liabilities 2012: $542,002Net Assets 2012: $533,9542012Assets 2015: $954,646Liabilities 2015: $485,888Net Assets 2015: $468,7582015Assets 2016: $877,141Liabilities 2016: $456,113Net Assets 2016: $421,0282016Assets 2017: $960,669Liabilities 2017: $526,142Net Assets 2017: $434,5272017Assets 2018: $816,003Liabilities 2018: $333,948Net Assets 2018: $482,0552018Assets 2019: $792,630Liabilities 2019: $322,456Net Assets 2019: $470,1742019Assets 2021: $1,092,231Liabilities 2021: $311,372Net Assets 2021: $780,8592021Assets 2022: $1,165,996Liabilities 2022: $283,989Net Assets 2022: $882,0072022Assets 2025: $1,281,834Liabilities 2025: $200,028Net Assets 2025: $1,081,8062025

Highlighted filing

2016

Assets$877,141
Liabilities$456,113
Net Assets$421,028
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,218,8072012Revenue 2015: $2,106,016Expenses 2015: $2,110,700Net Income 2015: -$4,6842015Revenue 2016: $2,181,307Expenses 2016: $2,165,633Net Income 2016: $15,6742016Revenue 2017: $2,236,483Expenses 2017: $2,222,984Net Income 2017: $13,4992017Revenue 2018: $2,278,561Expenses 2018: $2,231,033Net Income 2018: $47,5282018Revenue 2019: $2,244,286Expenses 2019: $2,256,167Net Income 2019: -$11,8812019Revenue 2021: $2,716,622Expenses 2021: $2,515,385Net Income 2021: $201,2372021Revenue 2022: $2,696,365Expenses 2022: $2,595,217Net Income 2022: $101,1482022Revenue 2025: $3,007,596Expenses 2025: $2,920,868Net Income 2025: $86,7282025

Highlighted filing

2016

Revenue$2,181,307
Expenses$2,165,633
Net Income$15,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,201,197
Mission and Program Overview

Mission

To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,475$514,403▼ $32,072
Cash and Non-Interest-Bearing Accounts$193,768$169,947▼ $23,821
Accounts Receivable$159,832$138,164▼ $21,668
Savings and Temporary Cash Investments$54,571$54,627▲ $56
Total Assets$954,646$877,141▼ $77,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,156$330,891▼ $23,265
Other Liabilities$114,062$116,207▲ $2,145
Accounts Payable and Accrued Expenses$17,670$9,015▼ $8,655
Total Liabilities$485,888$456,113▼ $29,775
Net Assets / Fund Balance
Unrestricted Net Assets$468,758$421,028▼ $47,730
Total Net Assets Fund Balance$468,758$421,028▼ $47,730
Total Liabilities and Net Assets / Fund Balance$954,646$877,141▼ $77,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,824$164,155$623,979
Equipment$19,484$58,299$77,783
Land$35,095-$35,095
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BernsteinPresidentFT$71,615$19,432$91,047

Board Members and Trustees

NameTitle
Sean ThomasExec Vice Pr
Dwayne NorrisMem & Inv VP
Pamela IrvinSecretary
Karen BaehrTreasurer
Miriam MartinezVice Pres Es
Sonya Romero SmithVice Pres Es
Tanya KuhneeVice Pres Hs
Jason KrosinskyVice Pres Ms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,186,147
Investment Income
$257
Other Revenue
$-5,097
Change in Net Assets
$15,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,307
Revenue Not Reported on Form 990
$19,890
Total Revenue per Audited Statements
$2,201,197
Total Revenue per Form 990
$2,181,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,337
Salaries, Compensation, and Employee Benefits$616,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,295,945
Other Salaries and Wages---$353,007
Other Employee Benefits---$86,628
Current Officers, Directors, Trustees, and Key Employees---$76,355
Pension Plan Contributions---$54,999
Payroll Taxes---$45,307
Office Expenses---$41,052
Depreciation Depletion---$32,072
All Other Expenses---$22,831
Information Technology---$15,306
Other Expenses---$12,920
Fees for Services Accounting---$12,664
Interest---$10,626
Fees for Services Legal---$3,069
Insurance---$1,175
Fees for Services Other---$1,031
Total Functional Expenses$0$0$0$2,165,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,185,523
Expenses per Audited Statements$2,165,633
Total Expenses per Form 990$2,165,633
Expenses Not Reported on Form 990$19,890
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$116,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“A draft of the 990 information return is provided to specified executive council members for review prior to submission.”

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

“Compensation of the president is subject to review and approval process as part of annual budgeting for the organization.”

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

“Compensation of officers or key employees, as applicable, subject to review and approval process as part of annual budgeting for the organization.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents are maintained at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Teachers Federation
EIN
85-6011519
Phone
5052622657
Address
530 JEFFERSON NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Ellen Bernstein
Title
President
Phone
5052622657
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bernstein
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
300

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.”

Form 990, Page 1, Part I, Line 6

“All volunteers are part-time and provide the organization by assisting members related to educational issues and organizational opportunities.”

Form 990, Part XI, Line 9

“Direct rent expenses 19,890 direct rent expenses -19,890 a prior period adjustment was necessary to properly account for restatement of the prior year's revenue related to membership dues.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Atf is a nonprofit organization and qualifies as a tax-exempt organization under section 501(c)(5) of the internal revenue code. Atf regularly evaluates activities as it relates to its tax exempt status. If atf activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, atf engages in no activities that create taxable unrelated business income. Accordingly, no provision for income taxes has been reflected in atf's financial statements. Atf's income tax filings are subject to audit by various taxing authorities. Atf's open audit periods are for the years ended june 30, 2013 and thereafter. Atf has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". Atf has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rent expenses 19,890”

Schedule D, Page 4, Part XII, Line 2D

“Direct rent expenses 19,890”

Raw XML Appendix367 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0934
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE INDIRECT POLITICAL ACTIVITIES INCLUDE ONLY IN-HOUSE EXPENDITURES FOR SALARIES, RELATED EXPENSES AND EXPENSES TO EDUCATE MEMBERSHIP, ADVANCE INTERESTS OF EDUCATORS, AND PROVIDE GUIDANCE TO MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/VolunteerHoursCnt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623979
IRS990ScheduleD/EquipmentGrp/BookValueAmt019484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077783
IRS990ScheduleD/ExpensesNotReportedAmt019890
IRS990ScheduleD/ExpensesSubtotalAmt02165633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035095
IRS990ScheduleD/OtherExpensesIncludedAmt019890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt019890
IRS990ScheduleD/RevenueNotReportedAmt019890
IRS990ScheduleD/RevenueSubtotalAmt02181307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATF IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ATF REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ATF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, ATF ENGAGES IN NO ACTIVITIES THAT CREATE TAXABLE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN ATF'S FINANCIAL STATEMENTS. ATF'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ATF'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2013 AND THEREAFTER. ATF HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ATF HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENT EXPENSES 19,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES 19,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514403
IRS990ScheduleD/TotalExpensesPerForm990Amt02165633
IRS990ScheduleD/TotalLiabilityAmt0116207
IRS990ScheduleD/TotalRevenuePerForm990Amt02181307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, IMPROVE WORKING CONDITIONS, ENCOURAGE COORDINATED ACTION OF TEACHERS AND COMMUNITY, PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCTIONAL OPPORTUNITY FOR ALL, AND TO SUPPORT THE PROFESSIONAL GROWTH AND DEVELOPMENT OF EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS ARE PART-TIME AND PROVIDE THE ORGANIZATION BY ASSISTING MEMBERS RELATED TO EDUCATIONAL ISSUES AND ORGANIZATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO SPECIFIED EXECUTIVE COUNCIL MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS OR KEY EMPLOYEES, AS APPLICABLE, SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENT EXPENSES 19,890 DIRECT RENT EXPENSES -19,890 A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO PROPERLY ACCOUNT FOR RESTATEMENT OF THE PRIOR YEAR'S REVENUE RELATED TO MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954646
IRS990/TotalAssetsEOYAmt0877141
IRS990/TotalAssetsGrp/BOYAmt0954646
IRS990/TotalAssetsGrp/EOYAmt0877141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485888
IRS990/TotalLiabilitiesEOYAmt0456113
IRS990/TotalLiabilitiesGrp/BOYAmt0485888
IRS990/TotalLiabilitiesGrp/EOYAmt0456113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421028
IRS990/TotalOtherCompensationAmt019432
IRS990/TotalProgramServiceRevenueAmt02186147
IRS990/TotalReportableCompFromOrgAmt071615
IRS990/TotalRevenueGrp/ExclusionAmt0-4840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181307
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 JEFFERSON NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ATFUNION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE TEACHERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0856011519
ReturnHeader/Filer/PhoneNum05052622657
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 JEFFERSON NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02017-05-15T12:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,141
Liabilities
$456,113
Net assets
$421,028
Revenue
$2,181,307
Expenses
$2,165,633
Net income
$15,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$3.01$2.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.88$2.70$2.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.31$0.78$2.72$2.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$2.24$2.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.33$0.48$2.28$2.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.53$0.43$2.24$2.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$2.18$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.47$2.11$2.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.53$2.22