Civic Intelligence

Jefferson County Community Center

990EZ • Fiscal year 2016 • EIN 74-2538755

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

11177 West 8th Avenue No 300Lakewood, CO 80215

(303) 233-3363

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$199,716

No earlier filing loaded for comparison.

Net Assets

-$231,894

No earlier filing loaded for comparison.

Liabilities

$431,610

No earlier filing loaded for comparison.

Revenue

$63,912

No earlier filing loaded for comparison.

Expenses

$55,690

No earlier filing loaded for comparison.

Net Income

$8,222

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.

$600K$400K$200K$0-$200K-$400KAssets 2016: $199,716Liabilities 2016: $431,610Net Assets 2016: -$231,8942016Assets 2017: $209,690Liabilities 2017: $432,269Net Assets 2017: -$222,5792017Assets 2018: $219,970Liabilities 2018: $435,685Net Assets 2018: -$215,7152018Assets 2019: $231,555Liabilities 2019: $446,793Net Assets 2019: -$215,2382019Assets 2020: $240,639Liabilities 2020: $461,148Net Assets 2020: -$220,5092020Assets 2021: $247,191Liabilities 2021: $472,956Net Assets 2021: -$225,7652021Assets 2022: $257,553Liabilities 2022: $476,636Net Assets 2022: -$219,0832022Assets 2023: $301,166Liabilities 2023: $533,7062023

Highlighted filing

2016

Assets$199,716
Liabilities$431,610
Net Assets-$231,894

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $63,912Expenses 2016: $55,690Net Income 2016: $8,2222016Revenue 2017: $65,314Expenses 2017: $55,999Net Income 2017: $9,3152017Revenue 2018: $65,695Expenses 2018: $58,831Net Income 2018: $6,8642018Revenue 2019: $66,520Expenses 2019: $66,043Net Income 2019: $4772019Revenue 2020: $67,692Expenses 2020: $72,969Net Income 2020: -$5,2772020Revenue 2021: $65,789Expenses 2021: $71,045Net Income 2021: -$5,2562021Revenue 2022: $69,714Expenses 2022: $63,032Net Income 2022: $6,6822022Revenue 2023: $68,206Expenses 2023: $81,662Net Income 2023: -$13,4562023

Highlighted filing

2016

Revenue$63,912
Expenses$55,690
Net Income$8,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$63,912
Mission and Program Overview

Mission

To provide developmentally disabled adults with a housing facility and services specifically designed to meet their physical, social and psychological needs.

Program Services

DescriptionGrantsExpenses
OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.$0$55,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C DAVID PEMBERTONSecretary-$0--
RICHARD D MARKLEYPresident-$0--
JACK R STUNKARDVice President-$0--
RANDALL D SMITHDirector-$0--
JAMES L GEIGERDirector-$0--
MIKE BOORMANDirector-$0--
MIKE CARLONDirector-$0--
BEVERLY WINTERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Community Center
EIN
74-2538755
Phone
3032333363
Address
11177 WEST 8TH AVENUE NO 300, LAKEWOOD, CO 80215

Signing Officer

Name
Robert a Deherrera
Title
CFO
Phone
3032333363
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Edward B Miller CPA
Address
410 17TH STREET SUITE 1355, DENVER, CO 80202
Preparer
Edward B Miller
Phone
3035924546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 15,762. Description: contracted services. Amount: 20,298. Description: insurance. Amount: 325. Description: depreciation. Amount: 8,991. Description: office expenses. Amount: 2,013. Total to form 990-ez, line 16: 47,389.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 13,989. End of year amount: 14,929. Description: residual receipts reserve. Beg. Of year amount: 1,943. End of year amount: 1,702.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 232,561. End of year amount: 239,503. Description: accrued interest payable. Beg. Of year amount: 1,338. End of year amount: 1,292. Description: mortgage payable. Beg. Of year amount: 197,648. End of year amount: 190,815.

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 15,762. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 20,298. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: DEPRECIATION. AMOUNT: 8,991. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,013. TOTAL TO FORM 990-EZ, LINE 16: 47,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 13,989. END OF YEAR AMOUNT: 14,929. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 1,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 232,561. END OF YEAR AMOUNT: 239,503. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,292. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 197,648. END OF YEAR AMOUNT: 190,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A DEHERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03032333363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0742538755
ReturnHeader/Filer/PhoneNum03032333363
ReturnHeader/Filer/USAddress/AddressLine1Txt011177 WEST 8TH AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471347081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD B MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 17TH STREET SUITE 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03035924546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD B MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T14:12:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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