Civic Intelligence

Jefferson County Administrators Association

990EZ • Fiscal year 2019 • EIN 84-0738721

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 23, 2019

581 Conference PlaceGolden, CO 80401

(303) 931-0309

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$87,559

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,114

Down $9,404 (-24%) from 2018

Net Assets

Down

$23,609

Down $10,973 (-32%) from 2018

Liabilities

Up

$5,505

Up $1,569 (+40%) from 2018

Revenue

Up

$158,695

Up $20,577 (+15%) from 2018

Expenses

Up

$169,668

Up $27,117 (+19%) from 2018

Net Income

Down

-$10,973

Down $6,540 (-148%) from 2018

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

2019

Assets$29,114
Liabilities$5,505
Net Assets$23,609

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

2019

Revenue$158,695
Expenses$169,668
Net Income-$10,973
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$158,695
Mission and Program Overview

Mission

Professional Membership Association

Program Services

DescriptionGrantsExpenses
Support to members through networking and professional learning activities and events-$16,832
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$81,482$6,077$87,559
Amanda PierorazioPresident-$0--
Stacy BedellPresident-Elect-$0--
Esther ValdezPast President-$0--
Eric EverdingAchievement Liaison-$0--
Greg JacksonCentral Support Services Liaison-$0--
Jeffery FugitaCentral Instructional Svcs Liaison-$0--
Lisa MalloyElementary Liaison-$0--
Mindi FeirMiddle Liaison-$0--
Lynn TorrSenior Liaison-$0--
Susie Van ScoykRep - Alameda Area-$0--
Megan MadsenRep - Arvada West Area-$0--
Suanne HawleyRep - Bear Creek Area-$0--
Barb RuleyRep - Central 1 Area-$0--
Chris LintonRep - Central 2 Area-$0--
Mike BabkiewichRep - Central 3 Area-$0--
Jennifer SteeleRep - Central 4 Area-$0--
Gene LewisRep - Chatfield Area-$0--
Pam YoderRep - Choice Schools-$0--
Andrea CosensRep - Columbine Area-$0--
Wes PaxtonRep - Conifer Area-$0--
Andrea SchultzRep - Dakota Ridge Area-$0--
Brandon BrekkeRep - Evergreen Area-$0--
Bethany RobinsonRep - Golden Area-$0--
Josh ShapiroRep - Green Mountain Area-$0--
Rhonda Hatch-RiveraRep - Jefferson Area-$0--
Michelle MaesRep - Lakewood Area-$0--
Matt HilbertRep - Pomona Area-$0--
Carrie CornejoRep - Ralston Valley Area-$0--
Brendan FeelyRep - Standley Lake Area-$0--
Anne DiColaRep - Wheat Ridge Area-$0--
Jeff PiersonCompensation Chair-$0--
Rob BishopAdministrative Learning & Devel-$0--
Colleen OwensCase Representative-$0--
Don KleneRep - Arvada Area-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Administrators Association
EIN
84-0738721
Address
581 Conference Place, Golden, CO 80401

Signing Officer

Name
Jon DeStefano
Title
Executive Direc
Phone
3039826839
Signed
2019-09-23
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

Description of other revenue Part I line 8

Description AmountProfessional Development 22,000

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 1,000

Description of other expenses Part I line 16

Description AmountBank Service Charges 415Business Registration Fees 70Website Hosting 287Other Expenses 161Program Expenses and Events 16,832Conferences and Business Meetings 2,495Travel 2,034

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUS Bank Credit Card 1,841 2,291Payroll Liabilities 2,095 3,214

Raw XML Appendix322 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/PersonNm1Amanda Pierorazio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Esther Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Everding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffery Fugita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Malloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mindi Feir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Torr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susie Van Scoyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Megan Madsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Suanne Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Barb Ruley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Chris Linton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Mike Babkiewich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Jennifer Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Gene Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Pam Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Andrea Cosens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Wes Paxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Andrea Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Brandon Brekke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Bethany Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Josh Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Rhonda Hatch-Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Michelle Maes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Matt Hilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Carrie Cornejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Brendan Feely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Anne DiCola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Jeff Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Rob Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33Colleen Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34Don Klene
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 West Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Rep - Bear Creek Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Rep - Central 1 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Rep - Central 2 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Rep - Central 3 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Rep - Central 4 Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Rep - Chatfield Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Rep - Choice Schools
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Rep - Columbine Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Rep - Conifer Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Rep - Dakota Ridge Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Rep - Evergreen Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Rep - Golden Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Rep - Green Mountain Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Rep - Jefferson Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Rep - Lakewood Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Rep - Pomona Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Rep - Ralston Valley Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Rep - Standley Lake Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Rep - Wheat Ridge Area
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Compensation Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Administrative Learning & Devel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33CASE Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34Rep - Arvada Area
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022294
IRS990EZ/OtherRevenueTotalAmt022000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Membership Association
IRS990EZ/PrintingPublicationsPostageAmt03320
IRS990EZ/ProgramServiceRevenueAmt011248
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 members through networking and professional learning activities and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169668
IRS990EZ/TotalProgramServiceExpensesAmt016832
IRS990EZ/TotalRevenueAmt0158695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.jcaajeffco.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Development 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Various Less than $5000 Grantee Various Street Various City, State, Zip Lakewood, CO 80215Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Charges 415Business Registration Fees 70Website Hosting 287Other Expenses 161Program Expenses and Events 16,832Conferences and Business Meetings 2,495Travel 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUS Bank Credit Card 1,841 2,291Payroll Liabilities 2,095 3,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon DeStefano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03039826839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Administrators Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0840738721
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 Conference Place
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E580FEFCB51FB521B220DF5E78BBCF05B189E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1E580FEFCB51FB521B220DF5E78BBCF05B189E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08494892019269j1v2tjb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.69.70
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:54:24
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Stahl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T16:52:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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