Civic Intelligence

Dona Ana County Colonias Development Council

990 • Fiscal year 2016 • EIN 85-0418376

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.COLONIAS.ORG
1050 Monte VistaLas Cruces, NM 88001

(505) 647-2744

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,161,712

Up $83,312 (+7.7%) from 2015

Net Assets

Down

$923,016

Down $1,765 (-0.2%) from 2015

Liabilities

Up

$238,696

Up $85,077 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$645,592

Up $75,995 (+13%) from 2015

Expenses

Up

$647,492

Up $112,521 (+21%) from 2015

Net Income

Down

-$1,900

Down $36,526 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2016

Assets$1,161,712
Liabilities$238,696
Net Assets$923,016
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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: $551,7452012Revenue 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

2016

Revenue$645,592
Expenses$647,492
Net Income-$1,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$645,592
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,796$824,917▼ $41,879
Savings and Temporary Cash Investments$124,632$177,569▲ $52,937
Cash and Non-Interest-Bearing Accounts$73,551$145,805▲ $72,254
Accounts Receivable$8,180$8,180→ $0
Prepaid Expenses and Deferred Charges$5,241$5,241→ $0
Total Assets$1,078,400$1,161,712▲ $83,312
Liabilities
Accounts Payable and Accrued Expenses$134,308$130,043▼ $4,265
Other Liabilities$19,311$108,653▲ $89,342
Total Liabilities$153,619$238,696▲ $85,077
Net Assets / Fund Balance
Unrestricted Net Assets$924,781$923,016▼ $1,765
Total Net Assets Fund Balance$924,781$923,016▼ $1,765
Total Liabilities and Net Assets / Fund Balance$1,078,400$1,161,712▲ $83,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,148$175,503$689,651
Other Land Buildings$191,287$64,982$256,269
Equipment$8,460$110,481$118,941
Leasehold Improvements$47,967$40,499$88,466
Land$63,055-$63,055
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dickie ApodacaPresident
Dr Martha LoustaunauDirector
Humberto RamirezDirector
Diana BustamanteExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$53,692
Program Service Revenue
$503,177
Investment Income
$0
Other Revenue
$88,723
All Other Contributions
$373
Change in Net Assets
$-1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,481
Other Expenses$291,011
Total Fundraising Expense$3,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,702$53,934$2,996$299,632
Payroll Taxes$40,659$9,035$502$50,196
Depreciation Depletion$41,879--$41,879
Occupancy$30,699$3,942-$34,641
Travel$20,898--$20,898
Information Technology$12,781$1,290-$14,071
Office Expenses$5,431$8,255-$13,686
Insurance$10,309$1,146-$11,455
Other Employee Benefits$5,388$1,198$67$6,653
All Other Expenses$225$5,769-$5,994
Other Expenses$4,314$479-$4,793
Total Functional Expenses$558,879$85,048$3,565$647,492
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
Sisters of Loretto Loan$96,028
Sister of Charity Loan$16,000
Monte Vista Mortgage$12,234
Mortgage Loan$469
Sister of St. Francis Loan$1
Seton Enablement Fund$-16,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report potential conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dona Ana County
EIN
85-0418376
Phone
5056472744
Address
1050 MONTE VISTA, LAS CRUCES, NM 88001

Signing Officer

Name
Dickie Apodaca
Title
President
Phone
5756472744
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickie Apodaca
Formed
1994
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

Form 990, Page 2, Part III, Line 4A

“Ece programming for chaparral. 4) we continue to solidify and expand our partnership with other non-profit organizations throughout the region, including outside of dona ana county to provide much-needed immigration services.”

Form 990, Part XI, Line 9

“Adjustment awaiting audited financial statement 135 total 135”

Raw XML Appendix381 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 314,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01146928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0249641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66310
IRS990ScheduleA/PublicSupportPY170Pct00.69300
IRS990ScheduleA/PublicSupportTotal170Amt0923442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923442
IRS990ScheduleA/TotalSupportAmt01392605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689651
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118941
IRS990ScheduleD/LandGrp/BookValueAmt063055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-16079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SISTERS OF LORETTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SISTER OF CHARITY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONTE VISTA MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SISTER OF ST. FRANCIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SETON ENABLEMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824917
IRS990ScheduleD/TotalLiabilityAmt0108653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1ECE PROGRAMMING FOR CHAPARRAL. 4) WE CONTINUE TO SOLIDIFY AND EXPAND OUR PARTNERSHIP WITH OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE REGION, INCLUDING OUTSIDE OF DONA ANA COUNTY TO PROVIDE MUCH-NEEDED IMMIGRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT AWAITING AUDITED FINANCIAL STATEMENT 135 TOTAL 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078400
IRS990/TotalAssetsEOYAmt01161712
IRS990/TotalAssetsGrp/BOYAmt01078400
IRS990/TotalAssetsGrp/EOYAmt01161712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053692
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647492
IRS990/TotalGrossUBIAmt046287
IRS990/TotalLiabilitiesBOYAmt0153619
IRS990/TotalLiabilitiesEOYAmt0238696
IRS990/TotalLiabilitiesGrp/BOYAmt0153619
IRS990/TotalLiabilitiesGrp/EOYAmt0238696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923016
IRS990/TotalProgramServiceExpensesAmt0558879
IRS990/TotalProgramServiceRevenueAmt0503177
IRS990/TotalRevenueGrp/ExclusionAmt042436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161712
IRS990/TravelGrp/ProgramServicesAmt020898
IRS990/TravelGrp/TotalAmt020898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923016
IRS990/USAddress/AddressLine1Txt01050 MONTE VISTA
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COLONIAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICKIE APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756472744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONA ANA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLONIAS DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0850418376
ReturnHeader/Filer/PhoneNum05056472744
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 MONTE VISTA
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02017-07-11T11:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,161,712
Liabilities
$238,696
Net assets
$923,016
Revenue
$645,592
Expenses
$647,492
Net income
-$1,900
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
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