Civic Intelligence

Saguache County Community Council

EIN 84-0575941 • 501(c)3 • Center, CO

Profile

Saguache county community council sponsors head start and early head start programs. Services are provided for children from 6 weeks to 5 years old. Educational, health and nutrition services are provided.

PO Box 1240Center, CO 81125

www.centerheadstartwix.com/CENTERHEADSTA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,901,244

Down $114,695 (-3.8%) from 2023

Liabilities

Down

$87,960

Down $20,439 (-19%) from 2023

Net Assets

Down

$2,813,284

Down $94,256 (-3.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$1,264,262

Down $73,909 (-5.5%) from 2023

Expenses

Down

$1,358,518

Down $6,262 (-0.5%) from 2023

Net Income

Down

-$94,256

Down $67,647 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $338,186Liabilities 2012: $1,425,736Net Assets 2012: -$1,087,5502012Assets 2013: $109,028Liabilities 2013: $55,610Net Assets 2013: $53,4182013Assets 2014: $29,665Liabilities 2014: $20,212Net Assets 2014: $9,4532014Assets 2015: $28,517Liabilities 2015: $18,308Net Assets 2015: $10,2092015Assets 2016: $1,925,420Liabilities 2016: $137,294Net Assets 2016: $1,788,1262016Assets 2017: $2,032,268Liabilities 2017: $23,755Net Assets 2017: $2,008,5132017Assets 2018: $3,385,587Liabilities 2018: $42,584Net Assets 2018: $3,343,0032018Assets 2019: $3,280,509Liabilities 2019: $91,997Net Assets 2019: $3,188,5122019Assets 2020: $3,170,246Liabilities 2020: $53,696Net Assets 2020: $3,116,5502020Assets 2022: $3,125,194Liabilities 2022: $68,873Net Assets 2022: $3,056,3212022Assets 2023: $3,015,939Liabilities 2023: $108,399Net Assets 2023: $2,907,5402023Assets 2024: $2,901,244Liabilities 2024: $87,960Net Assets 2024: $2,813,2842024

Highlighted filing

2024

Assets$2,901,244
Liabilities$87,960
Net Assets$2,813,284
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,785,082Expenses 2012: $1,140,413Net Income 2012: $644,6692012Revenue 2013: $1,354,594Expenses 2013: $875,302Net Income 2013: $479,2922013Revenue 2014: $1,040,018Expenses 2014: $822,706Net Income 2014: $217,3122014Revenue 2015: $1,079,001Expenses 2015: $882,400Net Income 2015: $196,6012015Revenue 2016: $1,206,437Expenses 2016: $1,026,329Net Income 2016: $180,1082016Revenue 2017: $1,029,136Expenses 2017: $856,928Net Income 2017: $172,2082017Revenue 2018: $1,474,540Expenses 2018: $1,303,114Net Income 2018: $171,4262018Revenue 2019: $1,289,229Expenses 2019: $1,257,262Net Income 2019: $31,9672019Revenue 2020: $1,331,743Expenses 2020: $1,403,705Net Income 2020: -$71,9622020Revenue 2022: $1,411,274Expenses 2022: $1,410,037Net Income 2022: $1,2372022Revenue 2023: $1,338,171Expenses 2023: $1,364,780Net Income 2023: -$26,6092023Revenue 2024: $1,264,262Expenses 2024: $1,358,518Net Income 2024: -$94,2562024

Highlighted filing

2024

Revenue$1,264,262
Expenses$1,358,518
Net Income-$94,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,901,244
Liabilities
$87,960
Net assets
$2,813,284
Revenue
$1,264,262
Expenses
$1,358,518
Net income
-$94,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.26$1.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$1.34$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$1.41$1.41$0.00
2020Summary only. Only limited summary data is available for this year.$3.17$0.05$3.12$1.33$1.40$0.07
2019Summary only. Only limited summary data is available for this year.$3.28$0.09$3.19$1.29$1.26$0.03
2018Summary only. Only limited summary data is available for this year.$3.39$0.04$3.34$1.47$1.30$0.17
2017Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.03$0.86$0.17
2016Summary only. Only limited summary data is available for this year.$1.93$0.14$1.79$1.21$1.03$0.18
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.08$0.88$0.20
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.04$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.35$0.88$0.48
2012Summary only. Only limited summary data is available for this year.$0.34$1.43$1.09$1.79$1.14$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,264,262
Mission and Program Overview

Mission

Sponsoring head start and early head start programs. Provide services for children 6 weeks old to 5 years old. Educational, health and nutrition services are provided.

Saguache county community council sponsors head start and early head start programs. Services are provided for children from 6 weeks to 5 years old. Educational, health and nutrition services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,761,578$2,665,539▼ $96,039
Pledges and Grants Receivable$107,155$145,661▲ $38,506
Cash and Non-Interest-Bearing Accounts$130,047$72,885▼ $57,162
Prepaid Expenses and Deferred Charges$17,159$17,159→ $0
Total Assets$3,015,939$2,901,244▼ $114,695
Liabilities
Accounts Payable and Accrued Expenses$66,196$48,853▼ $17,343
Other Liabilities$42,203$39,107▼ $3,096
Total Liabilities$108,399$87,960▼ $20,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,907,540$2,813,284▼ $94,256
Total Net Assets Fund Balance$2,907,540$2,813,284▼ $94,256
Total Liabilities and Net Assets / Fund Balance$3,015,939$2,901,244▼ $114,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,198$830,503-
Equipment$451,341--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jolene LopezExecutive DirectorFT$63,003$63,003

Board Members and Trustees

NameTitle
Audrey ChavezPresident
Mary McclureVice President
Jennie SanchezMember
Virginia LunaMember
Adeline SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$993,518
Program Service Revenue
$270,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,262
Total Revenue per Audited Statements
$1,264,262
Total Revenue per Form 990
$1,264,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,286
Other Expenses$408,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,167$139,791-$698,958
Other Employee Benefits$89,703$22,426-$112,129
Depreciation Depletion$76,831$19,208-$96,039
Payroll Taxes$60,957$15,239-$76,196
Fees for Services Other-$73,044-$73,044
Current Officers, Directors, Trustees, and Key Employees$50,402$12,601-$63,003
Other Expenses$48,750$12,187-$60,937
Insurance$21,175$5,294-$26,469
Travel$18,011$4,503-$22,514
Office Expenses$16,466$4,116-$20,582
Occupancy$13,962$3,491-$17,453
Total Functional Expenses$1,046,618$311,900$0$1,358,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,518
Total Expenses per Audited Statements$1,358,518
Total Expenses per Form 990$1,358,518
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
Payroll Liabilities$39,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each year the annual form 990 is reviewed with the saguache county community council board chair prior to signing and e-filing.”

Governing documents etc available to public Part VI line 19

“All documentation, policies and financial statemetns are made available at the physical location at 301 e third st, center, colorado for anyone interested in reveiwing any or all of the documents.”

Filing and Contact Details

Filer

Filer Name
Saguache County Community Council
EIN
84-0575941
In Care Of
% AUDRY CHAVEZ
Phone
7197543191
Address
PO BOX 1240, CENTER, CO 81125

Signing Officer

Name
Audry Chavez
Title
President
Phone
7197543191
Signed
2025-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jolene Lopez
Formed
1970
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
100

Preparer

Firm
Green & Associates LLC
Address
PO BOX 1576, FORT COLLINS, CO 80522
Preparer
David Green
Phone
7208396458
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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/ExplanationTxt0EACH YEAR THE ANNUAL FORM 990 IS REVIEWED WITH THE SAGUACHE COUNTY COMMUNITY COUNCIL BOARD CHAIR PRIOR TO SIGNING AND E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION, POLICIES AND FINANCIAL STATEMETNS ARE MADE AVAILABLE AT THE PHYSICAL LOCATION AT 301 E THIRD ST, CENTER, COLORADO FOR ANYONE INTERESTED IN REVEIWING ANY OR ALL OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGUACHE COUNTY COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SAGU
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ReturnHeader/Filer/InCareOfNm0% AUDRY CHAVEZ
ReturnHeader/Filer/PhoneNum07197543191
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerPersonGrp/PhoneNum07208396458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GREEN
ReturnHeader/ReturnTs02025-10-29T13:53:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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