Civic Intelligence

Monte Vista Community Center Inc

EIN 84-0609919 • 501(c)3 • Monte Vista, CO

Profile

Early education of low income children

2863 Sherman AveMonte Vista, CO 81144

n/a

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$163,984

Down $5,100 (-3.0%) from 2023

Liabilities

Down

$43,443

Down $11,195 (-20%) from 2023

Net Assets

Up

$120,541

Up $6,095 (+5.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$1,313,187

Up $169,800 (+15%) from 2023

Expenses

Up

$1,307,092

Up $199,515 (+18%) from 2023

Net Income

Down

$6,095

Down $29,715 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $92,845Liabilities 2010: $47,148Net Assets 2010: $45,6972010Assets 2011: $56,320Liabilities 2011: $14,681Net Assets 2011: $41,6392011Assets 2012: $58,103Liabilities 2012: $34,874Net Assets 2012: $23,2292012Assets 2013: $104,368Liabilities 2013: $1,434Net Assets 2013: $102,9342013Assets 2014: $343,875Liabilities 2014: $99,251Net Assets 2014: $244,6242014Assets 2015: $183,222Liabilities 2015: $10,643Net Assets 2015: $172,5792015Assets 2016: $119,283Liabilities 2016: $6,387Net Assets 2016: $112,8962016Assets 2017: $191,035Liabilities 2017: $66,186Net Assets 2017: $124,8492017Assets 2018: $161,185Liabilities 2018: $52,155Net Assets 2018: $109,0302018Assets 2019: $130,905Liabilities 2019: $61,512Net Assets 2019: $69,3932019Assets 2020: $89,447Liabilities 2020: $41,054Net Assets 2020: $48,3932020Assets 2021: $193,103Liabilities 2021: $126,481Net Assets 2021: $66,6222021Assets 2022: $159,185Liabilities 2022: $80,549Net Assets 2022: $78,6362022Assets 2023: $169,084Liabilities 2023: $54,638Net Assets 2023: $114,4462023Assets 2024: $163,984Liabilities 2024: $43,443Net Assets 2024: $120,5412024

Highlighted filing

2024

Assets$163,984
Liabilities$43,443
Net Assets$120,541
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,116,6442010Expenses 2011: $1,069,4092011Expenses 2012: $1,082,2882012Revenue 2013: $994,951Expenses 2013: $941,548Net Income 2013: $53,4032013Revenue 2014: $1,201,833Expenses 2014: $1,060,143Net Income 2014: $141,6902014Revenue 2015: $870,492Expenses 2015: $942,537Net Income 2015: -$72,0452015Revenue 2016: $779,057Expenses 2016: $838,740Net Income 2016: -$59,6832016Revenue 2017: $1,110,794Expenses 2017: $1,098,841Net Income 2017: $11,9532017Revenue 2018: $1,009,621Expenses 2018: $1,025,440Net Income 2018: -$15,8192018Revenue 2019: $1,033,633Expenses 2019: $1,073,270Net Income 2019: -$39,6372019Revenue 2020: $900,308Expenses 2020: $921,308Net Income 2020: -$21,0002020Revenue 2021: $970,079Expenses 2021: $951,850Net Income 2021: $18,2292021Revenue 2022: $1,008,853Expenses 2022: $984,554Net Income 2022: $24,2992022Revenue 2023: $1,143,387Expenses 2023: $1,107,577Net Income 2023: $35,8102023Revenue 2024: $1,313,187Expenses 2024: $1,307,092Net Income 2024: $6,0952024

Highlighted filing

2024

Revenue$1,313,187
Expenses$1,307,092
Net Income$6,095
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$163,984
Liabilities
$43,443
Net assets
$120,541
Revenue
$1,313,187
Expenses
$1,307,092
Net income
$6,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.31$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$1.14$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.87$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.20$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.99$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,313,187
Mission and Program Overview

Mission

Early education of low income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,503$142,695▲ $76,192
Prepaid Expenses and Deferred Charges$4,747$16,300▲ $11,553
Accounts Receivable$500$3,953▲ $3,453
Cash and Non-Interest-Bearing Accounts$97,334$1,036▼ $96,298
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,084$163,984▼ $5,100
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,638$43,443▼ $11,195
Total Liabilities$54,638$43,443▼ $11,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,446$120,541▲ $6,095
Total Net Assets Fund Balance$114,446$120,541▲ $6,095
Total Liabilities and Net Assets / Fund Balance$169,084$163,984▼ $5,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,237$456,164$584,401
Buildings$2,240$175,680$177,920
Leasehold Improvements$12,218$127,785$140,003
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura BarrChairman
Betty GutierezVice Chair
Lillian BargasBoard Member
Sylvia ArmijoBoard Member
Wilma MarquezBoard Member
Courtney ArtherRepresentative
Michelle FerreraSecretary
Maria AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,934
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$6,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,187
Revenue Not Reported on Form 990
$80,496
Total Revenue per Audited Statements
$1,393,683
Total Revenue per Form 990
$1,313,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,733
Other Expenses$463,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,093$108,193-$721,286
All Other Expenses$91,811$11,006-$102,817
Other Employee Benefits$71,918$12,691-$84,609
Payroll Taxes$32,162$5,676-$37,838
Other Expenses$29,257$3,251-$32,508
Depreciation Depletion-$30,717-$30,717
Insurance$15,630$1,737-$17,367
Travel$15,865--$15,865
Total Functional Expenses$1,112,424$194,668$0$1,307,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,588
Expenses per Audited Statements$1,307,092
Total Expenses per Form 990$1,307,092
Expenses Not Reported on Form 990$80,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 A, Line 8B

“Minutes are prepared for board meetings.”

Form 990, Part VI, Section B, Line 11B

“Board members will review the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“This is a small organization in a small community. Most people in the community know who is related to other parties including employees and executive board members.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves executive director's salary.”

Form 990, Part VI, Section B, Line 15B

“Salaries and raises are approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monte Vista Community Center Inc
EIN
84-0609919
Phone
7198523215
Address
2863 Sherman Ave, Monte Vista, CO 81144

Signing Officer

Name
Marcia Mangan
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Mangan
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
115

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files federal income tax returns. All the federal tax returns prior to fiscal year 2018 are closed. The organization's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine positions. If applicable, the organization classifies interest and penalties as interest expense.”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt0120541
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084609
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2RENT EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt246519
IRS990/OtherExpensesGrp/TotalAmt332508
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613093
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05676
IRS990/PayrollTaxesGrp/ProgramServicesAmt032162
IRS990/PayrollTaxesGrp/TotalAmt037838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016300
IRS990/PrincipalOfficerNm0Marcia Mangan
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970066
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991616
IRS990ScheduleA/TotalSupportAmt03991917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080496
IRS990ScheduleD/DonatedServicesUseFcltsAmt080496
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584401
IRS990ScheduleD/ExpensesNotReportedAmt080496
IRS990ScheduleD/ExpensesSubtotalAmt01307092
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140003
IRS990ScheduleD/RevenueNotReportedAmt080496
IRS990ScheduleD/RevenueSubtotalAmt01313187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL INCOME TAX RETURNS. ALL THE FEDERAL TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE POSITIONS. IF APPLICABLE, THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES AS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142695
IRS990ScheduleD/TotalExpensesPerForm990Amt01307092
IRS990ScheduleD/TotalRevenuePerForm990Amt01313187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387588
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL ORGANIZATION IN A SMALL COMMUNITY. MOST PEOPLE IN THE COMMUNITY KNOW WHO IS RELATED TO OTHER PARTIES INCLUDING EMPLOYEES AND EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043443
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IRS990/TotalLiabilitiesGrp/EOYAmt043443
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313187
IRS990/TotalVolunteersCnt0115
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163984
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IRS990/TravelGrp/TotalAmt015865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Mangan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE VISTA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0840609919

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