Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0616860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$163,703
Down $17,637 (-9.7%) from 2011
Net Assets
Down$75,823
Down $39,136 (-34%) from 2011
Liabilities
Up$87,880
Up $21,499 (+32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$378,171
Down $248,728 (-40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the self-sufficiency and the economic, social, political and educational well being of the communities and residents of montrose, delta, ouray, san miguel, hinsdale and gunnison counties of colorado.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12944 |
| IRS990/AccountsReceivable/BOY | 0 | 52162 |
| IRS990/AccountsReceivable/EOY | 0 | 45564 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAMFOOD SUPPLIES FOR LOW INCOME PERSONS |
| IRS990/Activity2/Expense | 0 | 54815 |
| IRS990/Activity3/Description | 0 | ENERGY OUTREACH COLORADO - UTILITIES ASSISTANCE TOLOW INCOME PERSONS |
| IRS990/Activity3/Expense | 0 | 27898 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION SERVICES FOR LOW INCOME PERSONS |
| IRS990/ActivityOther/Description | 0 | FEDERAL EMERGENCY MANAGEMENT AGENCY-EMERGENCY FOOD AND SHELTERMISCELLANOUS |
| IRS990/ActivityOther/Description | 1 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 49504 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 N WILLERUP |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 613 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3036 |
| IRS990/AllOtherExpenses/Total | 0 | 3649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57326 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313142 |
| IRS990/ContributionsGrantsPriorYear | 0 | 599226 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 27311 |
| IRS990/DeferredRevenue/EOY | 0 | 74936 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4461 |
| IRS990/DepreciationDepletion/Total | 0 | 4461 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEPARTMENT OF ENERGY & HEALTH AND HUMAN SERVICESWEATHERIZATION SERVICES FOR LOW INCOME PERSONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 136034 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM GERLASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUNE CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK KINION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES PENAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LONDA SIROKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONTY LOFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOLORES URRALBURU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 313142 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 339035 |
| IRS990/GrossRents/Real | 0 | 21186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 986 |
| IRS990/Insurance/ProgramServices | 0 | 985 |
| IRS990/Insurance/Total | 0 | 1971 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54731 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13539 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102 |
| IRS990/InvestmentIncomePriorYear | 0 | 109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42039 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOLORES URRALBURU |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75823 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21186 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 54815 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16846 |
| IRS990/Occupancy/ProgramServices | 0 | 13403 |
| IRS990/Occupancy/Total | 0 | 30249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 513880 |
| IRS990/OtherExpensesCurrentYear | 0 | 289512 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT'S AND CONTRA |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TOOLS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 142601 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29508 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9799 |
| IRS990/OtherExpenses/Total | 0 | 145297 |
| IRS990/OtherExpenses/Total | 1 | 51037 |
| IRS990/OtherExpenses/Total | 2 | 31739 |
| IRS990/OtherExpenses/Total | 3 | 9799 |
| IRS990/OtherRevenueCurrentYear | 0 | 25791 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4605 |
| IRS990/OtherRevenuePriorYear | 0 | 36906 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79003 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 568 |
| IRS990/PayrollTaxes/Total | 0 | 7461 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2195 |
| IRS990/PensionPlanContributions/Total | 0 | 2195 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39136 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21186 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -39136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9342 |
| IRS990/SalariesEtcCurrentYear | 0 | 88659 |
| IRS990/SalariesEtcPriorYear | 0 | 113019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 313142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 599226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 523821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 351841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 311952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2099982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19401 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2099982 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 313142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 599226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 523821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 351841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 311952 |
| IRS990ScheduleA/Total170/Total | 0 | 2099982 |
| IRS990ScheduleA/TotalSupport | 0 | 2100274 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 36047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61805 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 97852 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42689 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47181 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39136 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39136 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 378171 |
| IRS990ScheduleD/Land/BookValue | 0 | 1500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 339035 |
| IRS990ScheduleD/TotalExpenses | 0 | 378171 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 378171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42039 |
| IRS990ScheduleD/TotalRevenue | 0 | 339035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 339035 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 378171 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 339035 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COMMODITIES DISTRIBUTED |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 54815 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH EMPLOYEE SHALL DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 WN 6TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702494774 |
| IRS990/TotalAssets/BOY | 0 | 181340 |
| IRS990/TotalAssetsBOY | 0 | 181340 |
| IRS990/TotalAssets/EOY | 0 | 163703 |
| IRS990/TotalAssetsEOY | 0 | 163703 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 313142 |
| IRS990/TotalExpensesCurrentYear | 0 | 378171 |
| IRS990/TotalExpensesPriorYear | 0 | 626899 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109920 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 268251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 378171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66381 |
| IRS990/TotalLiabilitiesBOY | 0 | 66381 |
| IRS990/TotalLiabilities/EOY | 0 | 87880 |
| IRS990/TotalLiabilitiesEOY | 0 | 87880 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 181340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 163703 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75823 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 49504 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4605 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 268251 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 339035 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 102 |
| IRS990/TotalRevenuePriorYear | 0 | 636241 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 339035 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2060 |
| IRS990/Travel/Total | 0 | 2060 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 114959 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 75823 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840616860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEXICAN-AMERICAN DEVELOPMENT ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | MEXI |
| ReturnHeader/Filer/Phone | 0 | 9702494774 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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