Civic Intelligence

Colorado Cattlemen'S Association

EIN 84-0174480 • 501(c)6 • Denver, CO

View Organization Page

Profile

The colorado cattlemen's association's mission is to promote the interests of colorado's beef industry and protect colorado's land, water, and forage resources.

4880 Havana St 200Denver, CO 80239

www.coloradocattle.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,544,778

Down $758,424 (-18%) from 2024

Liabilities

Down

$149,810

Down $623,642 (-81%) from 2024

Net Assets

Down

$3,394,968

Down $134,782 (-3.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$1,342,866

Down $1,197,083 (-47%) from 2024

Expenses

Up

$1,329,478

Up $194,708 (+17%) from 2024

Net Income

Down

$13,388

Down $1,391,791 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $623,959Liabilities 2011: $194,916Net Assets 2011: $429,0432011Assets 2012: $924,315Liabilities 2012: $225,604Net Assets 2012: $698,7112012Assets 2013: $873,455Liabilities 2013: $170,084Net Assets 2013: $703,3712013Assets 2014: $982,485Liabilities 2014: $144,898Net Assets 2014: $837,5872014Assets 2015: $1,151,566Liabilities 2015: $190,304Net Assets 2015: $961,2622015Assets 2016: $1,215,633Liabilities 2016: $191,607Net Assets 2016: $1,024,0262016Assets 2017: $1,308,346Liabilities 2017: $186,965Net Assets 2017: $1,121,3812017Assets 2018: $1,389,657Liabilities 2018: $211,615Net Assets 2018: $1,178,0422018Assets 2019: $1,372,689Liabilities 2019: $132,161Net Assets 2019: $1,240,5282019Assets 2020: $1,471,812Liabilities 2020: $232,532Net Assets 2020: $1,239,2802020Assets 2021: $3,242,404Liabilities 2021: $832,703Net Assets 2021: $2,409,7012021Assets 2022: $3,174,441Liabilities 2022: $819,632Net Assets 2022: $2,354,8092022Assets 2023: $3,060,994Liabilities 2023: $842,370Net Assets 2023: $2,218,6242023Assets 2024: $4,303,202Liabilities 2024: $773,452Net Assets 2024: $3,529,7502024Assets 2025: $3,544,778Liabilities 2025: $149,810Net Assets 2025: $3,394,9682025

Highlighted filing

2025

Assets$3,544,778
Liabilities$149,810
Net Assets$3,394,968
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $520,8112011Expenses 2012: $513,0302012Expenses 2013: $537,0772013Revenue 2014: $718,492Expenses 2014: $589,851Net Income 2014: $128,6412014Revenue 2015: $782,911Expenses 2015: $658,798Net Income 2015: $124,1132015Revenue 2016: $805,569Expenses 2016: $739,489Net Income 2016: $66,0802016Revenue 2017: $822,892Expenses 2017: $738,035Net Income 2017: $84,8572017Revenue 2018: $796,315Expenses 2018: $742,794Net Income 2018: $53,5212018Revenue 2019: $877,191Expenses 2019: $804,126Net Income 2019: $73,0652019Revenue 2020: $884,214Expenses 2020: $904,377Net Income 2020: -$20,1632020Revenue 2021: $2,014,038Expenses 2021: $904,598Net Income 2021: $1,109,4402021Revenue 2022: $909,728Expenses 2022: $818,995Net Income 2022: $90,7332022Revenue 2023: $1,223,904Expenses 2023: $1,285,269Net Income 2023: -$61,3652023Revenue 2024: $2,539,949Expenses 2024: $1,134,770Net Income 2024: $1,405,1792024Revenue 2025: $1,342,866Expenses 2025: $1,329,478Net Income 2025: $13,3882025

Highlighted filing

2025

Revenue$1,342,866
Expenses$1,329,478
Net Income$13,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,778
Liabilities
$149,810
Net assets
$3,394,968
Revenue
$1,342,866
Expenses
$1,329,478
Net income
$13,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.39$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.77$3.53$2.54$1.13$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$1.22$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.82$2.35$0.91$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.83$2.41$2.01$0.90$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$0.88$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.88$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$0.80$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.02$0.81$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.72$0.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.70$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,342,866
Mission and Program Overview

Mission

The colorado cattlemen's association's mission is to promote the interests of colorado's beef industry and protect colorado's land, water, and forage resources.

The colorado cattlemen's association promotes the interests of colorado's beef industry and protect colorado's land, water, and forage resources through conventions, conferences, news publications, lobbying, and special project work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,197,605$1,670,377▲ $472,772
Cash and Non-Interest-Bearing Accounts$1,579,424$831,433▼ $747,991
Investments in Publicly Traded Securities$390,865$424,547▲ $33,682
Land, Buildings, and Equipment, Net$231,572$360,526▲ $128,954
Savings and Temporary Cash Investments$225,012$178,456▼ $46,556
Accounts Receivable$678,724$79,439▼ $599,285
Total Assets$4,303,202$3,544,778▼ $758,424
Liabilities
Unsecured Notes Loans Payable$609,502$0▼ $609,502
Deferred Revenue$142,522$133,303▼ $9,219
Accounts Payable and Accrued Expenses$21,428$16,507▼ $4,921
Total Liabilities$773,452$149,810▼ $623,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,529,750$3,394,968▼ $134,782
Total Net Assets Fund Balance$3,529,750$3,394,968▼ $134,782
Total Liabilities and Net Assets / Fund Balance$4,303,202$3,544,778▼ $758,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,526$55,121$415,647
Other Securities$1,670,377--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Robert FarnamImmediate Past President
Philip AndersonPast President
Tom HarringtonPresident
Curt RussellPresident Elect
Mark Levalley1st Vice President
Jim Magnuson2nd Vice President
Billy SchmitzDirector
Jim SantomasoDirector
John RaftopoulosDirector
Mike CamblinDirector
Nate TannerDirector
Pete StagnerDirector
Rj JollyDirector
Sean MartinDirector
John MichalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,215
Program Service Revenue
$351,531
Investment Income
$77,120
Other Revenue
$0
All Other Contributions
$590,515
Change in Net Assets
$13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,046
Salaries, Compensation, and Employee Benefits$454,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$383,620
Conferences and Meetings---$174,832
Office Expenses---$105,874
Travel---$50,799
Payroll Taxes---$31,703
Other Employee Benefits---$29,118
Occupancy---$23,849
Depreciation Depletion---$12,706
Fees for Services Lobbying---$12,000
Fees for Services Accounting---$11,966
All Other Expenses---$10,585
Pension Plan Contributions---$9,991
Insurance---$7,950
Advertising---$1,500
Other Expenses---$1,280
Fees for Service Investment Mgmnt Fees---$1,119
Total Functional Expenses$0$0$0$1,329,478
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The executive director reviewed the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
COLORADO CATTLEMEN'S ASSOCIATION
EIN
84-0174480
Phone
3034316422
Address
4880 HAVANA ST 200, DENVER, CO 80239

Signing Officer

Name
Erin Karney
Title
Executive Vice President
Phone
3034316422
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Karney
Formed
1951
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Guy Scofield
Phone
6206690461
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds are paid at the direction of the contributing organizations”

PART X, LINE 2:

“The association applies the provisions of fasb asc topic 740-10, income taxes (previously known as fasb interpretation no. 48, accounting for uncertainty in income taxes) which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended july 31, 2025 and 2024, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029886
IRS990/GrossReceiptsAmt01342866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07950
IRS990/InvestmentIncomeGrp/ExclusionAmt047234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01197605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01670377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424547
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360526
IRS990/LandBldgEquipCostOrOtherBssAmt0415647
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300030
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLORADO CATTLEMEN'S ASSOCIATION'S MISSION IS TO PROMOTE THE INTERESTS OF COLORADO'S BEEF INDUSTRY AND PROTECT COLORADO'S LAND, WATER, AND FORAGE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03529750
IRS990/NetAssetsOrFundBalancesEOYAmt03394968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03529750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03394968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023849
IRS990/OfficeExpensesGrp/TotalAmt0105874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029118
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CATTLEGUARD
IRS990/OtherExpensesGrp/Desc2AWARDS, GIFTS, DONATION
IRS990/OtherExpensesGrp/TotalAmt0424199
IRS990/OtherExpensesGrp/TotalAmt136387
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031703
IRS990/PensionPlanContributionsGrp/TotalAmt09991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN KARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CATTLEGUARD
IRS990/ProgramServiceRevenueGrp/Desc2PLC ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PWC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4PLC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054679
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026758
IRS990/PYOtherExpensesAmt0741468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458512
IRS990/PYRevenuesLessExpensesAmt01405179
IRS990/PYSalariesCompEmpBnftPaidAmt0393302
IRS990/PYTotalExpensesAmt01134770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02539949
IRS990/ReconcilationRevenueExpnssAmt013388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023670
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt021002
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0300030
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-9002
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415647
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01670377
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LEB ALLIANCE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PAID AT THE DIRECTION OF THE CONTRIBUTING ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JULY 31, 2025 AND 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360526
IRS990ScheduleD/TotalBookValueSecuritiesAmt01670377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04303202
IRS990/TotalAssetsEOYAmt03544778
IRS990/TotalAssetsGrp/BOYAmt04303202
IRS990/TotalAssetsGrp/EOYAmt03544778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0914215
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773452
IRS990/TotalLiabilitiesEOYAmt0149810
IRS990/TotalLiabilitiesGrp/BOYAmt0773452
IRS990/TotalLiabilitiesGrp/EOYAmt0149810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03394968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07731
IRS990/TotalProgramServiceRevenueAmt0351531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04303202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03544778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt050799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0609502
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04880 HAVANA ST 200
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.COLORADOCATTLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT

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