Civic Intelligence

Mexican-American Development Association Inc

990 • Fiscal year 2016 • EIN 84-0616860

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
17 N 6th StMontrose, CO 81401

(970) 249-4774

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$76,247

Down $4,280 (-5.3%) from 2015

Net Assets

Up

$58,762

Up $3,700 (+6.7%) from 2015

Liabilities

Down

$17,485

Down $7,980 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$120,172

Down $9,118 (-7.1%) from 2015

Expenses

Down

$116,472

Down $9,226 (-7.3%) from 2015

Net Income

Up

$3,700

Up $108 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$76,247
Liabilities$17,485
Net Assets$58,762
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$120,172
Expenses$116,472
Net Income$3,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$120,172
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,305$34,679▲ $1,374
Accounts Receivable$41,635$21,561▼ $20,074
Cash and Non-Interest-Bearing Accounts$25$14,350▲ $14,325
Savings and Temporary Cash Investments$5,562$5,657▲ $95
Total Assets$80,527$76,247▼ $4,280
Liabilities
Accounts Payable and Accrued Expenses$10,364$10,099▼ $265
Deferred Revenue$14,180$7,386▼ $6,794
Other Liabilities$921$0▼ $921
Total Liabilities$25,465$17,485▼ $7,980
Net Assets / Fund Balance
Unrestricted Net Assets$55,062$58,762▲ $3,700
Total Net Assets Fund Balance$55,062$58,762▲ $3,700
Total Liabilities and Net Assets / Fund Balance$80,527$76,247▼ $4,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,203$68,649$97,852
Equipment$3,976$42,247$46,223
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

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
$94,950
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$25,127
All Other Contributions
$17,654
Change in Net Assets
$3,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,727
Salaries, Compensation, and Employee Benefits$44,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647$37,171-$38,818
Occupancy-$18,156-$18,156
Payroll Taxes$241$3,955-$4,196
Depreciation Depletion-$2,751-$2,751
Pension Plan Contributions-$1,731-$1,731
Other Expenses$540$75-$615
Total Functional Expenses$21,042$95,430$0$116,472
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
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
EIN
84-0616860
Phone
9702494774
Address
17 N 6TH ST, MONTROSE, CO 81401

Signing Officer

Name
Dolores Urralburu
Title
Chairperson
Phone
9702495208
Signed
2017-02-07
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
2
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 Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097852
IRS990ScheduleD/EquipmentGrp/BookValueAmt03976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046223
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034679
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/TotalAssetsBOYAmt080527
IRS990/TotalAssetsEOYAmt076247
IRS990/TotalAssetsGrp/BOYAmt080527
IRS990/TotalAssetsGrp/EOYAmt076247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025465
IRS990/TotalLiabilitiesEOYAmt017485
IRS990/TotalLiabilitiesGrp/BOYAmt025465
IRS990/TotalLiabilitiesGrp/EOYAmt017485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058762
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES URRALBURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN-AMERICAN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/ReturnTs02017-02-13T14:05:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,247
Liabilities
$17,485
Net assets
$58,762
Revenue
$120,172
Expenses
$116,472
Net income
$3,700
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
2016Detailed filing. Detailed filing data is available for this year.$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