Civic Intelligence

Albuquerque Teachers Federation

990 • Fiscal year 2019 • EIN 85-6011519

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

93rd percentile

0.41x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$118,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$792,630

Down $23,373 (-2.9%) from 2018

Net Assets

Down

$470,174

Down $11,881 (-2.5%) from 2018

Liabilities

Down

$322,456

Down $11,492 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$2,244,286

Down $34,275 (-1.5%) from 2018

Expenses

Up

$2,256,167

Up $25,134 (+1.1%) from 2018

Net Income

Down

-$11,881

Down $59,409 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$792,630
Liabilities$322,456
Net Assets$470,174
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,244,286
Expenses$2,256,167
Net Income-$11,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,263,622
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$469,121$444,791▼ $24,330
Cash and Non-Interest-Bearing Accounts$177,149$176,406▼ $743
Accounts Receivable$122,287$126,106▲ $3,819
Savings and Temporary Cash Investments$44,863$45,327▲ $464
Prepaid Expenses and Deferred Charges$2,583--
Total Assets$816,003$792,630▼ $23,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,110$184,133▼ $17,977
Other Liabilities$112,850$113,711▲ $861
Accounts Payable and Accrued Expenses$18,988$24,612▲ $5,624
Total Liabilities$333,948$322,456▼ $11,492
Net Assets / Fund Balance
Unrestricted Net Assets$482,055$470,174▼ $11,881
Total Net Assets Fund Balance$482,055$470,174▼ $11,881
Total Liabilities and Net Assets / Fund Balance$816,003$792,630▼ $23,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,475$241,626$631,101
Equipment$20,221$75,006$95,227
Land$35,095-$35,095
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BernsteinPresidentFT$101,664$17,296$118,960

Board Members and Trustees

NameTitle
Sean ThomasExec Vice Pr
Dwayne NorrisMem & Inv VP
Sarah HagerSecretary
CHELSEA O'CONNELLTreasurer
Loyola CortinasVice 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
$2,251,250
Investment Income
$927
Other Revenue
$-7,891
Change in Net Assets
$-11,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,286
Revenue Not Reported on Form 990
$19,336
Total Revenue per Audited Statements
$2,263,622
Total Revenue per Form 990
$2,244,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,599
Salaries, Compensation, and Employee Benefits$639,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,363,304
Other Salaries and Wages---$356,735
Other Employee Benefits---$97,425
Current Officers, Directors, Trustees, and Key Employees---$93,002
Pension Plan Contributions---$56,708
Office Expenses---$35,924
Payroll Taxes---$35,698
All Other Expenses---$33,952
Depreciation Depletion---$31,864
Other Expenses---$13,727
Fees for Services Accounting---$13,249
Information Technology---$8,089
Interest---$7,345
Insurance---$2,310
Fees for Services Other---$1,737
Fees for Services Legal---$42
Total Functional Expenses$0$0$0$2,256,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,503
Expenses per Audited Statements$2,256,167
Total Expenses per Form 990$2,256,167
Expenses Not Reported on Form 990$19,336
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$113,711
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
2020-04-29
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
500

Preparer

Firm
Loftis & Lovato Group
Address
8206 LOUISIANA BLVD NE STE A, ALBUQUERQUE, NM 87113
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 19,336 direct rent expenses -19,336”

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 provisions for income taxes have been reflected in atf's financial satements. 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, 2016 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 19,336”

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

“Direct rent expenses 19,336”

Raw XML Appendix377 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0495
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/BookValueAmt0389475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631101
IRS990ScheduleD/EquipmentGrp/BookValueAmt020221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095227
IRS990ScheduleD/ExpensesNotReportedAmt019336
IRS990ScheduleD/ExpensesSubtotalAmt02256167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035095
IRS990ScheduleD/OtherExpensesIncludedAmt019336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt019336
IRS990ScheduleD/RevenueNotReportedAmt019336
IRS990ScheduleD/RevenueSubtotalAmt02244286
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 PROVISIONS FOR INCOME TAXES HAVE BEEN REFLECTED IN ATF'S FINANCIAL SATEMENTS. 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, 2016 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 19,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES 19,336
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/TotalBookValueLandBuildingsAmt0444791
IRS990ScheduleD/TotalExpensesPerForm990Amt02256167
IRS990ScheduleD/TotalLiabilityAmt0113711
IRS990ScheduleD/TotalRevenuePerForm990Amt02244286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275503
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 19,336 DIRECT RENT EXPENSES -19,336
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816003
IRS990/TotalAssetsEOYAmt0792630
IRS990/TotalAssetsGrp/BOYAmt0816003
IRS990/TotalAssetsGrp/EOYAmt0792630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333948
IRS990/TotalLiabilitiesEOYAmt0322456
IRS990/TotalLiabilitiesGrp/BOYAmt0333948
IRS990/TotalLiabilitiesGrp/EOYAmt0322456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470174
IRS990/TotalOtherCompensationAmt017296
IRS990/TotalProgramServiceRevenueAmt02251250
IRS990/TotalReportableCompFromOrgAmt0101664
IRS990/TotalRevenueGrp/ExclusionAmt0-6964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244286
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470174
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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/AtSubmissionCreationDeviceId06DF1FA96646F2A725D986D33CA8665490C89D5D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2AE9665C4190E9E9CCE909C46EAAF874339B8DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.17.50
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843463346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08206 LOUISIANA BLVD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02020-05-07T17:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,630
Liabilities
$322,456
Net assets
$470,174
Revenue
$2,244,286
Expenses
$2,256,167
Net income
-$11,881
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
2019Detailed filing. Detailed filing data is available for this year.$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