Civic Intelligence

Jefferson County Administrators Association

990EZ • Fiscal year 2017 • EIN 84-0738721

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

809 Quail Street Bldg 4 Room E114Lakewood, CO 80215

(303) 931-0309

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$74,779

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,903

Down $41,641 (-48%) from 2016

Net Assets

$39,015

No earlier filing loaded for comparison.

Liabilities

Up

$5,888

Up $5,888 from 2016

Revenue

Down

$127,107

Down $3,560 (-2.7%) from 2016

Expenses

Up

$165,485

Up $81,190 (+96%) from 2016

Net Income

Down

-$38,378

Down $84,750 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $48,668Liabilities 2012: $02012Assets 2013: $38,737Liabilities 2013: $02013Assets 2014: $35,145Liabilities 2014: $02014Assets 2015: $40,172Liabilities 2015: $02015Assets 2016: $86,544Liabilities 2016: $02016Assets 2017: $44,903Liabilities 2017: $5,888Net Assets 2017: $39,0152017Assets 2018: $38,518Liabilities 2018: $3,936Net Assets 2018: $34,5822018Assets 2019: $29,114Liabilities 2019: $5,505Net Assets 2019: $23,6092019Assets 2020: $46,399Liabilities 2020: $3,050Net Assets 2020: $43,3492020Assets 2021: $67,526Liabilities 2021: $3,522Net Assets 2021: $64,0042021Assets 2022: $64,343Liabilities 2022: $3,433Net Assets 2022: $60,9102022Assets 2023: $57,903Liabilities 2023: $3,325Net Assets 2023: $54,5782023Assets 2024: $65,708Liabilities 2024: $6,540Net Assets 2024: $59,1682024Assets 2025: $86,234Liabilities 2025: $967Net Assets 2025: $85,2672025

Highlighted filing

2017

Assets$44,903
Liabilities$5,888
Net Assets$39,015

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $153,379Expenses 2012: $153,956Net Income 2012: -$5772012Revenue 2013: $172,731Expenses 2013: $182,663Net Income 2013: -$9,9322013Revenue 2014: $144,952Expenses 2014: $148,544Net Income 2014: -$3,5922014Revenue 2015: $146,620Expenses 2015: $141,593Net Income 2015: $5,0272015Revenue 2016: $130,667Expenses 2016: $84,295Net Income 2016: $46,3722016Revenue 2017: $127,107Expenses 2017: $165,485Net Income 2017: -$38,3782017Revenue 2018: $138,118Expenses 2018: $142,551Net Income 2018: -$4,4332018Revenue 2019: $158,695Expenses 2019: $169,668Net Income 2019: -$10,9732019Revenue 2020: $187,955Expenses 2020: $168,215Net Income 2020: $19,7402020Revenue 2021: $183,447Expenses 2021: $162,942Net Income 2021: $20,5052021Revenue 2022: $181,596Expenses 2022: $184,690Net Income 2022: -$3,0942022Revenue 2023: $219,001Expenses 2023: $225,333Net Income 2023: -$6,3322023Revenue 2024: $221,524Expenses 2024: $216,934Net Income 2024: $4,5902024Revenue 2025: $248,184Expenses 2025: $222,085Net Income 2025: $26,0992025

Highlighted filing

2017

Revenue$127,107
Expenses$165,485
Net Income-$38,378
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$127,107
Mission and Program Overview

Mission

Professional Membership Association

Program Services

DescriptionGrantsExpenses
Support to 344 members through networking and professional learning activities and events-$23,081
Impact direction of Jeffco Public Schools where members are employees through committee service key meeting attendance and reporting and hosting issue forums--
Improving quality of life for professionaltechnical and building administrators in large public school system through memeber support functions--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DeStefanoExecutive DirectorFT$67,250$7,529$74,779
Tara PenaPresident-$0--
Esther ValdezPresident-Elect-$0--
Colleen OwensPast President-$0--
Marcy HoefnerAchievement Liaison-$0--
Sarah Cahill-SenaCentral Support Services Liaison-$0--
Jeffery FugitaCentral Instructional Svcs Liaison-$0--
Amanda PierorazioElementary Liaison-$0--
Rob HooverMiddle Liaison-$0--
Rob BishopSenior Liaison-$0--
Susie Van ScoykRep - Alameda Area-$0--
Don KleneRep - Arvada Area-$0--
Robert MallingRep - Arvada West Area-$0--
Elizabeth LohffRep - Bear Creek Area-$0--
Greg JacksonRep - Central 1 Area-$0--
Chris LintonRep - Central 2 Area-$0--
Mike BabkiewichRep - Central 3 Area-$0--
Jennifer SteeleRep - Central 4 Area-$0--
Susan BorzychRep - Chatfield Area-$0--
Pam YoderRep - Choice Schools-$0--
Jennifer PennellRep - Columbine Area-$0--
Wes PaxtonRep - Conifer Area-$0--
Tracy JettRep - Dakota Ridge Area-$0--
David EppRep - Evergreen Area-$0--
Karen BrownRep - Golden Area-$0--
Patty DeLorenzoRep - Green Mountain Area-$0--
Katherine ChumaceroRep - Jefferson Area-$0--
Stacy BedellRep - Lakewood Area-$0--
Robert LopezRep - Pomona Area-$0--
Gavan GoodrichRep - Ralston Valley Area-$0--
Renee WilliamsRep - Standley Lake Area-$0--
Sherry CarterRep - Wheat Ridge Area-$0--
Jeff PiersonCompensation Chair-$0--
Luann SchwartzEmeritus Representative-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Administrators Association
EIN
84-0738721
Address
809 Quail Street Bldg 4 Room E114, Lakewood, CO 80215

Signing Officer

Name
Jon DeStefano
Title
Executive Direc
Phone
3039826839
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Diane Stahl Accounting
Address
10155 Crystal View Drive, Morrison, CO 80465
Preparer
Diane Stahl
Phone
3039310309
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Various Less than $5000 Grantee Various Street Various City, State, Zip Lakewood, CO 80215Amount 6,451

Description of other expenses Part I line 16

Description AmountBank Service Charges 253Insurance 851Website Hosting 369Other Expenses 1,799Program Expenses and Events 23,081Conferences and Business Meetings 6,774Travel 2,802

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustments (9,151)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUS Bank Credit Card 0 5,888

Raw XML Appendix316 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/PersonNm0Jon DeStefano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Esther Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcy Hoefner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Cahill-Sena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffery Fugita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amanda Pierorazio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rob Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rob Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susie Van Scoyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Don Klene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robert Malling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Elizabeth Lohff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Greg Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Chris Linton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Mike Babkiewich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jennifer Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Susan Borzych
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Pam Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Jennifer Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Wes Paxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Tracy Jett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23David Epp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Karen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Patty DeLorenzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Katherine Chumacero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Stacy Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Robert Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Gavan Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Renee Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Sherry Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Jeff Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33Luann Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Achievement Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Central Support Services Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Central Instructional Svcs Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Elementary Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Middle Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Senior Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Rep - Alameda Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Rep - Arvada Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Rep - Arvada West Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Rep - Bear Creek Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Rep - Central 1 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Rep - Central 2 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Rep - Central 3 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Rep - Central 4 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Rep - Chatfield Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Rep - Choice Schools
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Rep - Columbine Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Rep - Conifer Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Rep - Dakota Ridge Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Rep - Evergreen Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Rep - Golden Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Rep - Green Mountain Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Rep - Jefferson Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Rep - Lakewood Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Rep - Pomona Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Rep - Ralston Valley Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Rep - Standley Lake Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Rep - Wheat Ridge Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Compensation Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33Emeritus Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9151
IRS990EZ/OtherExpensesTotalAmt035929
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Membership Association
IRS990EZ/PrintingPublicationsPostageAmt06012
IRS990EZ/ProgramServiceRevenueAmt016516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Impact direction of Jeffco Public Schools where members are employees through committee service key meeting attendance and reporting and hosting issue forums
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Improving quality of life for professionaltechnical and building administrators in large public school system through memeber support functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support to 344 members through networking and professional learning activities and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165485
IRS990EZ/TotalProgramServiceExpensesAmt023081
IRS990EZ/TotalRevenueAmt0127107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.jcaajeffco.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Less than $5000 Grantee Various Street Various City, State, Zip Lakewood, CO 80215Amount 6,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 253Insurance 851Website Hosting 369Other Expenses 1,799Program Expenses and Events 23,081Conferences and Business Meetings 6,774Travel 2,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustments (9,151)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUS Bank Credit Card 0 5,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon DeStefano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03039826839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Administrators Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0840738721
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Quail Street Bldg 4 Room E114
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E580FEFCB51FB521B220DF5E78BBCF05B189E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1E580FEFCB51FB521B220DF5E78BBCF05B189E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08494892017340jbc4jqp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.69.18
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTm017:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811591007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane Stahl Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010155 Crystal View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum03039310309
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Stahl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T17:28:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$2.48$2.22$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$2.22$2.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$2.19$2.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.82$1.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.83$1.63$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.88$1.68$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$1.59$1.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.38$1.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.27$1.65$0.38
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$1.31$0.84$0.46
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.47$1.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.73$1.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.53$1.54$0.01