Civic Intelligence

Mexican-American Development Association Inc

EIN 84-0616860 • 501(c)3 • Montrose, CO

Profile

Promote the self-sufficiency and the economic, social, policical and educational well being of the communities and residents of montrose, delta, ouray, san miguel, hinsdale and gunnison counties of colorado.

17 N 6th StMontrose, CO 81401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,720

Down $30,825 (-43%) from 2019

Liabilities

Down

$0

Down $13,077 (-100%) from 2019

Net Assets

Down

$40,720

Down $17,748 (-30%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$43,216

Down $53,365 (-55%) from 2019

Expenses

Down

$60,964

Down $38,496 (-39%) from 2019

Net Income

Down

-$17,748

Down $14,869 (-516%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $181,340Liabilities 2011: $66,381Net Assets 2011: $114,9592011Assets 2012: $163,703Liabilities 2012: $87,880Net Assets 2012: $75,8232012Assets 2013: $109,165Liabilities 2013: $43,310Net Assets 2013: $65,8552013Assets 2014: $75,067Liabilities 2014: $23,597Net Assets 2014: $51,4702014Assets 2015: $80,527Liabilities 2015: $25,465Net Assets 2015: $55,0622015Assets 2016: $76,247Liabilities 2016: $17,485Net Assets 2016: $58,7622016Assets 2017: $74,369Liabilities 2017: $16,587Net Assets 2017: $57,7822017Assets 2018: $80,755Liabilities 2018: $19,408Net Assets 2018: $61,3472018Assets 2019: $71,545Liabilities 2019: $13,077Net Assets 2019: $58,4682019Assets 2020: $40,720Liabilities 2020: $0Net Assets 2020: $40,7202020

Highlighted filing

2020

Assets$40,720
Liabilities$0
Net Assets$40,720
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $626,8992011Expenses 2012: $378,1712012Expenses 2013: $213,3822013Revenue 2014: $156,388Expenses 2014: $170,773Net Income 2014: -$14,3852014Revenue 2015: $129,290Expenses 2015: $125,698Net Income 2015: $3,5922015Revenue 2016: $120,172Expenses 2016: $116,472Net Income 2016: $3,7002016Revenue 2017: $124,302Expenses 2017: $125,282Net Income 2017: -$9802017Revenue 2018: $123,134Expenses 2018: $119,569Net Income 2018: $3,5652018Revenue 2019: $96,581Expenses 2019: $99,460Net Income 2019: -$2,8792019Revenue 2020: $43,216Expenses 2020: $60,964Net Income 2020: -$17,7482020

Highlighted filing

2020

Revenue$43,216
Expenses$60,964
Net Income-$17,748
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,720
Liabilities
$0
Net assets
$40,720
Revenue
$43,216
Expenses
$60,964
Net income
-$17,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.43$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.58$0.97$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.61$1.23$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.58$1.24$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$1.29$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$1.56$1.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.88$0.76$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.66$1.15$6.27
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 7, 2016
Return Version
2014v6.0
Gross Receipts
$129,290
Mission and Program Overview

Mission

Promote the self-sufficiency and the economic, social, policical and educational well being of the communities and residents of montrose, delta, ouray, san miguel, hinsdale and gunnison counties of colorado.

Energy cost assistance services for low income persons and assistance for veterans and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,033$41,635▲ $14,602
Land, Buildings, and Equipment, Net$36,486$33,305▼ $3,181
Savings and Temporary Cash Investments$5,427$5,562▲ $135
Cash and Non-Interest-Bearing Accounts$6,121$25▼ $6,096
Total Assets$75,067$80,527▲ $5,460
Liabilities
Deferred Revenue$13,678$14,180▲ $502
Accounts Payable and Accrued Expenses$9,919$10,364▲ $445
Other Liabilities$0$921▲ $921
Total Liabilities$23,597$25,465▲ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$51,470$55,062▲ $3,592
Total Net Assets Fund Balance$51,470$55,062▲ $3,592
Total Liabilities and Net Assets / Fund Balance$75,067$80,527▲ $5,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,209$67,643$97,852
Equipment$1,596$43,198$44,794
Land$1,500-$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dolores UrralburuChairperson
June ChandlerVice-chairperson
Glen DavisDirector
Jim RenfrowDirector
Linnea EdwardsDirector
Londa BerscillioDirector
Monty LoftonDirector
Tom GilesDirector
Chad BlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,216
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$23,939
All Other Contributions
$20,274
Change in Net Assets
$3,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,728
Other Expenses$61,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,180$48,274-$56,454
Occupancy-$18,461-$18,461
Payroll Taxes-$4,933-$4,933
Depreciation Depletion-$3,181-$3,181
Pension Plan Contributions-$2,341-$2,341
Other Expenses$1,014$559-$559
All Other Expenses$85$438-$523
Total Functional Expenses$33,093$92,605$0$125,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members review form 990 prior to its submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each employee shall disclose any and all possible conflicts of interest with the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and other data available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mexican-american Development Association Inc
EIN
84-0616860
Phone
9702494774
Address
17 N 6TH ST, MONTROSE, CO 81401

Signing Officer

Name
Dolores Urralburu
Title
Chairperson
Phone
9702495208
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Urralburu
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Donald R Moreland & Associates Pc
Address
1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
Preparer
Donald R Moreland
Phone
9702493424
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010364
IRS990/AccountsReceivableGrp/BOYAmt027033
IRS990/AccountsReceivableGrp/EOYAmt041635
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENERGY COST ASSISTANCE SERVICES FOR LOW INCOME PERSONS AND ASSISTANCE FOR VETERANS AND HOMELESS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt020274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt0523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09702494774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WN 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt06121
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105216
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt061970
IRS990/CYOtherRevenueAmt023939
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IRS990/CYTotalExpensesAmt0125698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129290
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013678
IRS990/DeferredRevenueGrp/EOYAmt014180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03181
IRS990/DepreciationDepletionGrp/TotalAmt03181
IRS990/Desc0ENERGY OUTREACH COLORADO-UTILITIES ASSISTANCE TO LOW INCOME PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt020274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LONDA BERSCILLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINNEA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONTY LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES URRALBURU
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RENFROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt084942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129290
IRS990/GrossRentsGrp/RealAmt015123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033305
IRS990/LandBldgEquipCostOrOtherBssAmt0144146
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION I
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IRS990/OtherExpensesGrp/TotalAmt3559
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOLORES URRALBURU
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0170773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01345080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345080
IRS990ScheduleA/TotalSupportAmt01345607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097852
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044794
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033305
IRS990ScheduleD/TotalLiabilityAmt0921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE SHALL DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075067
IRS990/TotalAssetsEOYAmt080527
IRS990/TotalAssetsGrp/BOYAmt075067
IRS990/TotalAssetsGrp/EOYAmt080527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105216
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023597
IRS990/TotalLiabilitiesEOYAmt025465
IRS990/TotalLiabilitiesGrp/BOYAmt023597
IRS990/TotalLiabilitiesGrp/EOYAmt025465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 N WILLERUP
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES URRALBURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN-AMERICAN DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0840616860
ReturnHeader/Filer/PhoneNum09702494774
ReturnHeader/Filer/USAddress/AddressLine1Txt017 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MORELAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 EAST NIAGARA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702493424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R MORELAND
ReturnHeader/ReturnTs02016-05-11T14:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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