Civic Intelligence

Mexican-American Development Association Inc

990 • Fiscal year 2018 • EIN 84-0616860

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

85th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$80,755

Up $6,386 (+8.6%) from 2017

Net Assets

Up

$61,347

Up $3,565 (+6.2%) from 2017

Liabilities

Up

$19,408

Up $2,821 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$123,134

Down $1,168 (-0.9%) from 2017

Expenses

Down

$119,569

Down $5,713 (-4.6%) from 2017

Net Income

Up

$3,565

Up $4,545 (+464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$80,755
Liabilities$19,408
Net Assets$61,347
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$123,134
Expenses$119,569
Net Income$3,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$123,134
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
Accounts Receivable$21,591$42,729▲ $21,138
Land, Buildings, and Equipment, Net$31,957$29,828▼ $2,129
Savings and Temporary Cash Investments$5,696$5,716▲ $20
Cash and Non-Interest-Bearing Accounts$15,125$2,482▼ $12,643
Total Assets$74,369$80,755▲ $6,386
Liabilities
Accounts Payable and Accrued Expenses$9,035$13,005▲ $3,970
Deferred Revenue$7,552$6,403▼ $1,149
Total Liabilities$16,587$19,408▲ $2,821
Net Assets / Fund Balance
Unrestricted Net Assets$57,782$61,347▲ $3,565
Total Net Assets Fund Balance$57,782$61,347▲ $3,565
Total Liabilities and Net Assets / Fund Balance$74,369$80,755▲ $6,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,825$73,027$97,852
Equipment$3,503$42,720$46,223
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dolores UrralburuChairperson
Tom GilesVice-chairperson
Ed UlibarriDirector
Gen LyonDirector
Londa BercillioDirector
Stephen TullosDirector
Chad BlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,357
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$24,748
All Other Contributions
$13,593
Change in Net Assets
$3,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,209
Other Expenses$59,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870$52,220-$53,090
Occupancy$9,224$9,000-$18,224
Payroll Taxes-$4,565-$4,565
Pension Plan Contributions$219$2,335-$2,554
Depreciation Depletion-$2,129-$2,129
Other Expenses$1,295$816-$816
All Other Expenses$126--$126
Total Functional Expenses$32,676$86,893$0$119,569
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 11B

“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
Chad Black
Title
Secretary/treasurer
Phone
9702524069
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Urralburu
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
24

Preparer

Firm
Donald R Moreland & Associates Pc
Address
1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
Preparer
Donald R Moreland
Phone
9702493424
Raw XML Appendix373 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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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.
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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/TotalAssetsBOYAmt074369
IRS990/TotalAssetsEOYAmt080755
IRS990/TotalAssetsGrp/BOYAmt074369
IRS990/TotalAssetsGrp/EOYAmt080755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016587
IRS990/TotalLiabilitiesEOYAmt019408
IRS990/TotalLiabilitiesGrp/BOYAmt016587
IRS990/TotalLiabilitiesGrp/EOYAmt019408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 N WILLERUP
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702524069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.52.136
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:44:38
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/ReturnTs02019-01-29T16:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,755
Liabilities
$19,408
Net assets
$61,347
Revenue
$123,134
Expenses
$119,569
Net income
$3,565
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
2018Detailed filing. Detailed filing data is available for this year.$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