Civic Intelligence

Albuquerque Teachers Federation

990 • Fiscal year 2017 • EIN 85-6011519

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

0.55x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$96,570

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$960,669

Up $83,528 (+9.5%) from 2016

Net Assets

Up

$434,527

Up $13,499 (+3.2%) from 2016

Liabilities

Up

$526,142

Up $70,029 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$2,236,483

Up $55,176 (+2.5%) from 2016

Expenses

Up

$2,222,984

Up $57,351 (+2.6%) from 2016

Net Income

Down

$13,499

Down $2,175 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$960,669
Liabilities$526,142
Net Assets$434,527
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$2,236,483
Expenses$2,222,984
Net Income$13,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$2,254,049
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$514,403$493,407▼ $20,996
Cash and Non-Interest-Bearing Accounts$169,947$336,294▲ $166,347
Accounts Receivable$138,164$72,998▼ $65,166
Savings and Temporary Cash Investments$54,627$54,671▲ $44
Prepaid Expenses and Deferred Charges-$3,299-
Total Assets$877,141$960,669▲ $83,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,891$258,988▼ $71,903
Other Liabilities$116,207$246,599▲ $130,392
Accounts Payable and Accrued Expenses$9,015$20,555▲ $11,540
Total Liabilities$456,113$526,142▲ $70,029
Net Assets / Fund Balance
Unrestricted Net Assets$421,028$434,527▲ $13,499
Total Net Assets Fund Balance$421,028$434,527▲ $13,499
Total Liabilities and Net Assets / Fund Balance$877,141$960,669▲ $83,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,541$189,958$629,499
Equipment$18,771$62,472$81,243
Land$35,095-$35,095
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BernsteinPresidentFT$83,070$13,500$96,570

Board Members and Trustees

NameTitle
Sonya Romero SmithExec Vice Pr
Katya AdamsMem & Inv VP
Pamela IrvinSecretary
Sean ThomasTreasurer
Dwayne NorrisVice Pres Es
Miriam MartinezVice Pres Es
Tanya KuhneeVice Pres Hs
Jason KrosinskyVice Pres Ms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,958
Investment Income
$615
Other Revenue
$-3,090
Change in Net Assets
$13,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,483
Revenue Not Reported on Form 990
$17,566
Total Revenue per Audited Statements
$2,254,049
Total Revenue per Form 990
$2,236,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,771
Salaries, Compensation, and Employee Benefits$613,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,315,496
Other Salaries and Wages---$356,098
Other Employee Benefits---$86,346
Current Officers, Directors, Trustees, and Key Employees---$80,755
Pension Plan Contributions---$56,509
Office Expenses---$38,847
Payroll Taxes---$33,505
Depreciation Depletion---$29,976
All Other Expenses---$26,266
Fees for Services Accounting---$15,573
Other Expenses---$12,000
Interest---$9,227
Information Technology---$6,538
Insurance---$1,663
Fees for Services Other---$1,082
Fees for Services Legal---$42
Total Functional Expenses$0$0$0$2,222,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,240,550
Expenses per Audited Statements$2,222,984
Total Expenses per Form 990$2,222,984
Expenses Not Reported on Form 990$17,566
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$646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$246,599
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
2018-02-01
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
10
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 17,566 direct rent expenses -17,566”

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, 2015 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 17,566”

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

“Direct rent expenses 17,566”

Raw XML Appendix368 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0646
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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/BookValueAmt0439541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629499
IRS990ScheduleD/EquipmentGrp/BookValueAmt018771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081243
IRS990ScheduleD/ExpensesNotReportedAmt017566
IRS990ScheduleD/ExpensesSubtotalAmt02222984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035095
IRS990ScheduleD/OtherExpensesIncludedAmt017566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt017566
IRS990ScheduleD/RevenueNotReportedAmt017566
IRS990ScheduleD/RevenueSubtotalAmt02236483
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, 2015 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 17,566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES 17,566
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/TotalBookValueLandBuildingsAmt0493407
IRS990ScheduleD/TotalExpensesPerForm990Amt02222984
IRS990ScheduleD/TotalLiabilityAmt0246599
IRS990ScheduleD/TotalRevenuePerForm990Amt02236483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240550
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 17,566 DIRECT RENT EXPENSES -17,566
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/TotalAssetsBOYAmt0877141
IRS990/TotalAssetsEOYAmt0960669
IRS990/TotalAssetsGrp/BOYAmt0877141
IRS990/TotalAssetsGrp/EOYAmt0960669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456113
IRS990/TotalLiabilitiesEOYAmt0526142
IRS990/TotalLiabilitiesGrp/BOYAmt0456113
IRS990/TotalLiabilitiesGrp/EOYAmt0526142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434527
IRS990/TotalOtherCompensationAmt013500
IRS990/TotalProgramServiceRevenueAmt02238958
IRS990/TotalReportableCompFromOrgAmt083070
IRS990/TotalRevenueGrp/ExclusionAmt0-2475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02238958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02236483
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434527
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2AE9665C4190E9E9CCE909C46EAAF874339B8DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2AE9665C4190E9E9CCE909C46EAAF874339B8DE
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02018-02-06T15:40:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,669
Liabilities
$526,142
Net assets
$434,527
Revenue
$2,236,483
Expenses
$2,222,984
Net income
$13,499
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
2017Detailed filing. Detailed filing data is available for this year.$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