Civic Intelligence

Dona Ana County Colonias Development Council

990 • Fiscal year 2013 • EIN 85-0418376

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1050 Monte Vista88001
Siviq Scores

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Balance Sheet

Assets

Flat

$1,366,731

Flat from 2013

Net Assets

Flat

$1,293,515

Flat from 2013

Liabilities

Flat

$73,216

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$562,694

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,952Liabilities 2010: $93,983Net Assets 2010: $1,098,9692010Assets 2011: $1,043,479Liabilities 2011: $110,946Net Assets 2011: $932,5332011Assets 2012: $520,496Liabilities 2012: $184,170Net Assets 2012: $336,3262012Assets 2013: $1,366,731Liabilities 2013: $73,216Net Assets 2013: $1,293,5152013Assets 2013: $1,366,731Liabilities 2013: $73,216Net Assets 2013: $1,293,5152013Assets 2014: $1,059,738Liabilities 2014: $169,483Net Assets 2014: $890,2552014Assets 2015: $1,078,400Liabilities 2015: $153,619Net Assets 2015: $924,7812015Assets 2016: $1,161,712Liabilities 2016: $238,696Net Assets 2016: $923,0162016Assets 2017: $1,285,888Liabilities 2017: $218,861Net Assets 2017: $1,067,0272017Assets 2018: $1,617,374Liabilities 2018: $184,758Net Assets 2018: $1,432,6162018Assets 2019: $1,392,604Liabilities 2019: $149,596Net Assets 2019: $1,243,0082019Assets 2024: $1,876,470Liabilities 2024: $92,035Net Assets 2024: $1,784,4352024Assets 2025: $2,159,097Liabilities 2025: $139,956Net Assets 2025: $2,019,1412025

Highlighted filing

2013

Assets$1,366,731
Liabilities$73,216
Net Assets$1,293,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,5482010Revenue 2011: $474,074Expenses 2011: $640,091Net Income 2011: -$166,0172011Expenses 2012: $551,7452012Expenses 2013: $562,6942013Revenue 2013: $681,800Expenses 2013: $562,694Net Income 2013: $119,1062013Revenue 2014: $455,246Expenses 2014: $622,431Net Income 2014: -$167,1852014Revenue 2015: $569,597Expenses 2015: $534,971Net Income 2015: $34,6262015Revenue 2016: $645,592Expenses 2016: $647,492Net Income 2016: -$1,9002016Revenue 2017: $976,375Expenses 2017: $781,844Net Income 2017: $194,5312017Revenue 2018: $875,961Expenses 2018: $396,025Net Income 2018: $479,9362018Revenue 2019: $1,060,805Expenses 2019: $964,309Net Income 2019: $96,4962019Revenue 2024: $2,246,286Expenses 2024: $2,061,969Net Income 2024: $184,3172024Revenue 2025: $2,511,937Expenses 2025: $2,302,238Net Income 2025: $209,6992025

Highlighted filing

2013

Revenue-
Expenses$562,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$681,800
Mission and Program Overview

Mission

The mission of the colonias development council is to improve the quality of life throughout southern new mexico and surrounding regions by creating opportunities and services that are transformative for individuals, their families, and the community at-large through community and economic development.

Filing and Contact Details

Filer

EIN
85-0418376
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
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IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT AWAITING AUDITED FINANCIAL STATEMENT 838,083
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ReturnHeader/Officer/Name0DIANA A BUSTAMANTE
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/Preparer/Name0OLLIE D WATERS
ReturnHeader/Preparer/Phone05052600616
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T21:10:45-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$2.51$2.30$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.09$1.78$2.25$2.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.43$0.88$0.40$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.98$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$0.57$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.46$0.62$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.29$0.56
2013Summary only. Only limited summary data is available for this year.$1.37$0.07$1.29$0.68$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.55
2011Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$0.47$0.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.83