Civic Intelligence

Cklecc

990 • Fiscal year 2024 • EIN 37-1827159

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization ProfileWWW.CKLECC.ORG
PO Box 235Limon, CO 80828

(719) 775-8622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,948

Up $7,709 (+11%) from 2023

Net Assets

Up

$79,948

Up $7,709 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$242,624

Up $20,446 (+9.2%) from 2023

Expenses

Up

$234,915

Up $42,566 (+22%) from 2023

Net Income

Down

$7,709

Down $22,120 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2017: $17,009Liabilities 2017: $5,000Net Assets 2017: $12,0092017Assets 2018: $16,553Liabilities 2018: $593Net Assets 2018: $15,9602018Assets 2019: $15,436Liabilities 2019: $160Net Assets 2019: $15,2762019Assets 2020: $26,469Liabilities 2020: $0Net Assets 2020: $26,4692020Assets 2021: $40,859Liabilities 2021: $1,608Net Assets 2021: $39,2512021Assets 2022: $39,037Liabilities 2022: $0Net Assets 2022: $39,0372022Assets 2023: $72,239Liabilities 2023: $0Net Assets 2023: $72,2392023Assets 2024: $79,948Liabilities 2024: $0Net Assets 2024: $79,9482024Assets 2025: $144,809Liabilities 2025: $0Net Assets 2025: $144,8092025

Highlighted filing

2024

Assets$79,948
Liabilities$0
Net Assets$79,948
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $82,754Expenses 2017: $76,983Net Income 2017: $5,7712017Revenue 2018: $69,241Expenses 2018: $72,153Net Income 2018: -$2,9122018Revenue 2019: $102,668Expenses 2019: $103,168Net Income 2019: -$5002019Revenue 2020: $118,060Expenses 2020: $106,867Net Income 2020: $11,1932020Revenue 2021: $138,614Expenses 2021: $125,832Net Income 2021: $12,7822021Revenue 2022: $147,433Expenses 2022: $146,037Net Income 2022: $1,3962022Revenue 2023: $222,178Expenses 2023: $192,349Net Income 2023: $29,8292023Revenue 2024: $242,624Expenses 2024: $234,915Net Income 2024: $7,7092024Revenue 2025: $273,762Expenses 2025: $208,901Net Income 2025: $64,8612025

Highlighted filing

2024

Revenue$242,624
Expenses$234,915
Net Income$7,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$242,624
Mission and Program Overview

Mission

Cklecc works to improve and sustain the availability, accessibility, capacity, and quality of early childhood services for children and families in cheyenne, kiowa, and lincoln counties of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,212$79,800▲ $7,588
Prepaid Expenses and Deferred Charges$27$148▲ $121
Total Assets$72,239$79,948▲ $7,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,239$79,948▲ $7,709
Total Net Assets Fund Balance$72,239$79,948▲ $7,709
Total Liabilities and Net Assets / Fund Balance$72,239$79,948▲ $7,709
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dennis PearsonChair
Nancy GonzalezVice Chair
Autumn PeltonDirector
Cindy FerreeDirector
Heather RandolphDirector
Kara DowningDirector
Kathleen BitherDirector
Lisa ThomasDirector
Robbin SchinkeDirector
Shannon HarrellDirector
Lucille ReimerSecretary
Amber EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,195
Change in Net Assets
$7,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,326
Grants and Similar Amounts Paid$70,135
Other Expenses$68,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,641$4,559-$91,200
Grants to Domestic Individuals$70,135--$70,135
Office Expenses$14,766$1,129-$15,895
Conferences and Meetings$14,136$743-$14,879
Travel$12,978$683-$13,661
Advertising$9,854--$9,854
Occupancy$6,080$675-$6,755
Payroll Taxes$4,869$257-$5,126
Insurance$1,305$1,305-$2,610
Information Technology$1,535--$1,535
Fees for Services Accounting$630$70-$700
Other Expenses$9$10-$19
Total Functional Expenses$225,484$9,431$0$234,915
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“A copy of the organization's form 990 is provided to the board of directors for review prior to filing.”

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

“The board annually reviews the conflict of interest policy to determine if any relationships or activities could be problematic. Board members and employees are expected to disclose all areas of potential concern for review by the entire board.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually reviews and approves compensation of executive director and staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial records are available upon request. Financial information is also made public at www.coloradogives.org”

Filing and Contact Details

Filer

Filer Name
Cklecc
EIN
37-1827159
Phone
7197758622
Address
PO BOX 235, LIMON, CO 80828
Doing Business As
Cheyenne Kiowa Lincoln Ecc

Signing Officer

Name
Julie Witt
Title
Council Coordinator
Phone
7197759728
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Witt
Formed
2016
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Will Helling CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Cheyenne, kiowa, and lincoln counties early childhood council”

Form 990, Page 1, Part I, Line 6

“Council volunteers participate in regular council meetings and community engagement to support the organization's mission.”

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

“Cklecc received funding and provided services for lincoln county and the surrounding area.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CKLECC WORKS TO IMPROVE AND SUSTAIN THE AVAILABILITY, ACCESSIBILITY, CAPACITY, AND QUALITY OF EARLY CHILDHOOD SERVICES FOR CHILDREN AND FAMILIES IN CHEYENNE, KIOWA, AND LINCOLN COUNTIES OF COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt09854
IRS990/AdvertisingGrp/TotalAmt09854
IRS990/AllOtherContributionsAmt022195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HALEY LEONARD COUNCIL REP
IRS990/BooksInCareOfDetail/PhoneNum07197758622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 D AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080828
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072212
IRS990/CashNonInterestBearingGrp/EOYAmt079800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0743
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014136
IRS990/ConferencesMeetingsGrp/TotalAmt014879
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242624
IRS990/CYGrantsAndSimilarPaidAmt070135
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07709
IRS990/CYSalariesCompEmpBnftPaidAmt096326
IRS990/CYTotalExpensesAmt0234915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CKLECC ADMINISTERS AN EARLY CHILDHOOD SYSTEMS BUILDING GRANT TO FOSTER COLLABORATIVE PLANNING, NETWORKING, AND COORDINATION AMONG EARLY CHILDHOOD STAKEHOLDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHEYENNE KIOWA LINCOLN ECC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0630
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCILLE REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN BITHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm7AUTUMN PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBBIN SCHINKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220429
IRS990/GrantAmt05100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070135
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01535
IRS990/InformationTechnologyGrp/TotalAmt01535
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt01305
IRS990/InsuranceGrp/TotalAmt02610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CKLECC WORKS TO IMPROVE AND SUSTAIN THE AVAILABILITY, ACCESSIBILITY, CAPACITY, AND QUALITY OF EARLY CHILDHOOD SERVICES FOR CHILDREN AND FAMILIES IN CHEYENNE, KIOWA, AND LINCOLN COUNTIES OF COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072239
IRS990/NetAssetsOrFundBalancesEOYAmt079948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt06080
IRS990/OccupancyGrp/TotalAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt014766
IRS990/OfficeExpensesGrp/TotalAmt015895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt02151
IRS990/OtherExpensesGrp/ProgramServicesAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt02151
IRS990/OtherExpensesGrp/TotalAmt1356
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086641
IRS990/OtherSalariesAndWagesGrp/TotalAmt091200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt04869
IRS990/PayrollTaxesGrp/TotalAmt05126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0JULIE WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO SHINES - THE COUNCIL SUPPORTS CHILD CARE PROGRAMS IN ACCESSING AND NAVIGATING THE RESOURCES AVAILABLE THROUGH THE COLORADO SHINES RATING & IMPROVEMENT SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022300
IRS990/ProgSrvcAccomActy3Grp/Desc0CKLECC RECEIVED A BUELL FOUNDATION GRANT FOR PURPOSES OF ACCELERATING ITS DEVELOPMENT AND LOCAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032032
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CKLECC RECEIVED FUNDING AND PROVIDED SERVICES FOR LINCOLN COUNTY AND THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092793
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030769
IRS990/PYOtherExpensesAmt072204
IRS990/PYProgramServiceRevenueAmt0736
IRS990/PYRevenuesLessExpensesAmt029829
IRS990/PYSalariesCompEmpBnftPaidAmt089376
IRS990/PYTotalExpensesAmt0192349
IRS990/PYTotalRevenueAmt0222178
IRS990/ReconcilationRevenueExpnssAmt07709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0864374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864374
IRS990ScheduleA/TotalSupportAmt0864374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS TO PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS TO PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TOTE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CRITERIA AS SET BY STATE FUNDING SOURCES. GRANTS ARE MADE TO ORGANIZATIONS AND INDIVIDUALS TO IMPROVE THE QUALITY OF CHILDCARE SERVICES BY PROVIDING MATERIALS AND TRAINING.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CKLECC PAID ECE SCHOLARSHIPS TO 10 CHILDHOOD EDUCATORS, ENABLING THEM TO OBTAIN PROFESSIONAL CREDENTIALS. FINANCIAL SUPPORT WAS ALSO GIVEN TO KARVAL PRESCHOOL & LIMON CHILD DEVELOPMENT CENTER TO PURCHASE QI MATERIALS NECESSARY TO MAINTAIN THEIR COLORADO SHINES RATINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEYENNE, KIOWA, AND LINCOLN COUNTIES EARLY CHILDHOOD COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL VOLUNTEERS PARTICIPATE IN REGULAR COUNCIL MEETINGS AND COMMUNITY ENGAGEMENT TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CKLECC RECEIVED FUNDING AND PROVIDED SERVICES FOR LINCOLN COUNTY AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO DETERMINE IF ANY RELATIONSHIPS OR ACTIVITIES COULD BE PROBLEMATIC. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO DISCLOSE ALL AREAS OF POTENTIAL CONCERN FOR REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS ALSO MADE PUBLIC AT WWW.COLORADOGIVES.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072239
IRS990/TotalAssetsEOYAmt079948
IRS990/TotalAssetsGrp/BOYAmt072239
IRS990/TotalAssetsGrp/EOYAmt079948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242624
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079948
IRS990/TotalOtherProgSrvcExpenseAmt092793
IRS990/TotalOtherProgSrvcGrantAmt031167
IRS990/TotalProgramServiceExpensesAmt0225484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242624
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079948
IRS990/TravelGrp/ManagementAndGeneralAmt0683
IRS990/TravelGrp/ProgramServicesAmt012978
IRS990/TravelGrp/TotalAmt013661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 D AVENUE
IRS990/USAddress/CityNm0LIMON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080828
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CKLECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07197759728
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CKLECC
ReturnHeader/Filer/BusinessNameControlTxt0CKLE
ReturnHeader/Filer/EIN0371827159
ReturnHeader/Filer/PhoneNum07197758622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0LIMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,948
Liabilities
$0
Net assets
$79,948
Revenue
$242,624
Expenses
$234,915
Net income
$7,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.74$2.09$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.43$2.35$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.47$1.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.39$1.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.18$1.07$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.03$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.69$0.72$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.83$0.77$0.06