Civic Intelligence

Colorado Livestock Association

EIN 84-0443274 • 501(c)5 • Aurora, CO

Profile

Colorado livestock association is a multispecies livestock organization that represents the interests of its members with regard to legislative and regulatory issues.

3131 S Vaughn Way Suite 130Aurora, CO 80014

www.colorado livestock association.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,817,224

Up $136,743 (+3.7%) from 2023

Liabilities

Down

$93,683

Down $85,183 (-48%) from 2023

Net Assets

Up

$3,723,541

Up $221,926 (+6.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$1,009,536

Up $95,009 (+10%) from 2023

Expenses

Up

$855,180

Up $64,542 (+8.2%) from 2023

Net Income

Up

$154,356

Up $30,467 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,449,328Liabilities 2010: $29,894Net Assets 2010: $1,419,4342010Assets 2011: $1,575,482Liabilities 2011: $32,865Net Assets 2011: $1,542,6172011Assets 2012: $1,788,603Liabilities 2012: $40,004Net Assets 2012: $1,748,5992012Assets 2013: $2,091,359Liabilities 2013: $75,870Net Assets 2013: $2,015,4892013Assets 2014: $2,168,042Liabilities 2014: $69,819Net Assets 2014: $2,098,2232014Assets 2015: $2,150,866Liabilities 2015: $59,959Net Assets 2015: $2,090,9072015Assets 2016: $2,302,279Liabilities 2016: $129,482Net Assets 2016: $2,172,7972016Assets 2017: $2,567,023Liabilities 2017: $80,768Net Assets 2017: $2,486,2552017Assets 2018: $2,603,122Liabilities 2018: $105,663Net Assets 2018: $2,497,4592018Assets 2019: $3,033,566Liabilities 2019: $111,371Net Assets 2019: $2,922,1952019Assets 2020: $3,451,048Liabilities 2020: $185,200Net Assets 2020: $3,265,8482020Assets 2021: $3,835,241Liabilities 2021: $159,446Net Assets 2021: $3,675,7952021Assets 2022: $3,362,321Liabilities 2022: $226,901Net Assets 2022: $3,135,4202022Assets 2023: $3,680,481Liabilities 2023: $178,866Net Assets 2023: $3,501,6152023Assets 2024: $3,817,224Liabilities 2024: $93,683Net Assets 2024: $3,723,5412024

Highlighted filing

2024

Assets$3,817,224
Liabilities$93,683
Net Assets$3,723,541
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,4412010Expenses 2011: $612,9012011Revenue 2012: $840,520Expenses 2012: $717,445Net Income 2012: $123,0752012Revenue 2013: $892,852Expenses 2013: $756,902Net Income 2013: $135,9502013Revenue 2014: $863,016Expenses 2014: $778,657Net Income 2014: $84,3592014Revenue 2015: $837,316Expenses 2015: $764,539Net Income 2015: $72,7772015Revenue 2016: $812,815Expenses 2016: $766,102Net Income 2016: $46,7132016Revenue 2017: $977,782Expenses 2017: $677,209Net Income 2017: $300,5732017Revenue 2018: $882,552Expenses 2018: $655,201Net Income 2018: $227,3512018Revenue 2019: $890,095Expenses 2019: $703,029Net Income 2019: $187,0662019Revenue 2020: $811,293Expenses 2020: $679,207Net Income 2020: $132,0862020Revenue 2021: $966,628Expenses 2021: $602,441Net Income 2021: $364,1872021Revenue 2022: $809,262Expenses 2022: $825,107Net Income 2022: -$15,8452022Revenue 2023: $914,527Expenses 2023: $790,638Net Income 2023: $123,8892023Revenue 2024: $1,009,536Expenses 2024: $855,180Net Income 2024: $154,3562024

Highlighted filing

2024

Revenue$1,009,536
Expenses$855,180
Net Income$154,356
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,817,224
Liabilities
$93,683
Net assets
$3,723,541
Revenue
$1,009,536
Expenses
$855,180
Net income
$154,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.72$1.01$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.18$3.50$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.23$3.14$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.16$3.68$0.97$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.27$0.81$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.89$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.50$0.88$0.66$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.98$0.68$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$0.81$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$0.84$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.86$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.02$0.89$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$0.84$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.54$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,009,536
Mission and Program Overview

Mission

Colorado livestock association is a multispecies livestock organization that represents the interests of its members with regard to legislative and regulatory issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,962,065$3,062,392▲ $100,327
Savings and Temporary Cash Investments$551,894$511,462▼ $40,432
Cash and Non-Interest-Bearing Accounts$41,332$165,438▲ $124,106
Land, Buildings, and Equipment, Net$31,915$25,210▼ $6,705
Accounts Receivable$34,167$19,088▼ $15,079
Prepaid Expenses and Deferred Charges$7,459$8,932▲ $1,473
Total Assets$3,680,481$3,817,224▲ $136,743
Other Assets Total$51,649$24,702▼ $26,947
Liabilities
Other Liabilities$149,253$51,553▼ $97,700
Accounts Payable and Accrued Expenses$29,613$42,130▲ $12,517
Total Liabilities$178,866$93,683▼ $85,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,615$3,723,541▲ $221,926
Total Net Assets Fund Balance$3,501,615$3,723,541▲ $221,926
Total Liabilities and Net Assets / Fund Balance$3,680,481$3,817,224▲ $136,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,210$67,258$92,468
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kory KessingerPresident
Britt DinisPresident El
Ed WilgenburgDirector
Ian MckayDirector
John MrozinskiDirector
Justin MillerDirector
Kristie DocheffDirector
Leigha MertensDirector
Luke LarsonDirector
Russ MossDirector
Toby JohnsonDirector
Zachary RileyCEO/secretar
Kenny RogersPast Preside
Brett RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,938
Program Service Revenue
$171,109
Investment Income
$217,134
Other Revenue
$32,355
Change in Net Assets
$154,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,963
Revenue Not Reported on Financial Statements
$25,573
Revenue Not Reported on Form 990
$67,572
Total Revenue per Audited Statements
$1,051,535
Total Revenue per Form 990
$1,009,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,138
Salaries, Compensation, and Employee Benefits$387,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,315$146,712-$326,027
Fees for Services Lobbying$48,000--$48,000
All Other Expenses$18,598$12,384-$30,982
Other Employee Benefits$14,632$11,972-$26,604
Fees for Service Investment Mgmnt Fees-$25,573-$25,573
Payroll Taxes$13,932$11,399-$25,331
Occupancy-$23,102-$23,102
Fees for Services Accounting-$22,817-$22,817
Travel$20,480$1,151-$21,631
Information Technology-$12,447-$12,447
Conferences and Meetings$10,485$669-$11,154
Other Expenses$9,773$1,086-$10,859
Pension Plan Contributions$4,994$4,086-$9,080
Insurance-$8,665-$8,665
Depreciation Depletion$5,699$1,006-$6,705
Office Expenses-$962-$962
Total Functional Expenses$562,144$293,036$0$855,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,180
Expenses per Audited Statements$829,607
Total Expenses per Audited Statements$829,607
Expenses Not Reported on Financial Statements$25,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$26,028
Accrued Comp Absences$14,938
Deferred Revenue$10,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Electronic copy of return provided to board members for their review and questions. After a couple weeks, the return is filed”

Form 990, Page 6, Part VI, Line 12C

“Each cla board member is asked by the chairman to sign the conflict of interest policy. The policy is mailed to each board member 2 weeks prior to the meeting. In the event that a member or board member is not present they are given additional time to present the statement. At each succeeding board meeting the chairman asks if any member has a potential confict of interest”

Form 990, Page 6, Part VI, Line 15A

“The pay for the ceo is part of the budget that is approved by the finance committee and then the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 18

“The governing documents are made available to the public upon request and the financial statements are made available to the board of directors and executive committee at their regularly scheduled meetings. They are also made available to members upon request; the financial statements are made available to the public only upon reqeust and subsequent review by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Livestock Association
EIN
84-0443274
Phone
9703780500
Address
3131 S VAUGHN WAY SUITE 130, AURORA, CO 80014

Signing Officer

Name
Kory Kessinger
Title
President
Phone
9703780500
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Riley
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042130
IRS990/AccountsReceivableGrp/BOYAmt034167
IRS990/AccountsReceivableGrp/EOYAmt019088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLORADO LIVESTOCK ASSOCIATION IS A MULTISPECIES LIVESTOCK ORGANIZATION THAT REPRESENTS THE INTERESTS OF ITS MEMBERS WITH REGARD TO LEGISLATIVE AND REGULATORY ISSUES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018598
IRS990/AllOtherExpensesGrp/TotalAmt030982
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY RILEY
IRS990/BooksInCareOfDetail/PhoneNum09703780500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 S VAUGHN WAY SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041332
IRS990/CashNonInterestBearingGrp/EOYAmt0165438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0669
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010485
IRS990/ConferencesMeetingsGrp/TotalAmt011154
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217134
IRS990/CYOtherExpensesAmt0468138
IRS990/CYOtherRevenueAmt032355
IRS990/CYProgramServiceRevenueAmt0171109
IRS990/CYRevenuesLessExpensesAmt0154356
IRS990/CYSalariesCompEmpBnftPaidAmt0387042
IRS990/CYTotalExpensesAmt0855180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05699
IRS990/DepreciationDepletionGrp/TotalAmt06705
IRS990/Desc0PROMOTING THE COLORADO LIVESTOCK FEEDING BUSINESS AND CONDUCTING RESEARCH FOR THE BENEFIT OF LIVESTOCK FEEDERS AND THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0562144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022817
IRS990/FeesForServicesAccountingGrp/TotalAmt022817
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt048000
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITT DINIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE DOCHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KORY KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGHA MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ED WILGENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012447
IRS990/InformationTechnologyGrp/TotalAmt012447
IRS990/InsuranceGrp/ManagementAndGeneralAmt08665
IRS990/InsuranceGrp/TotalAmt08665
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0217134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02962065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03062392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025210
IRS990/LandBldgEquipCostOrOtherBssAmt092468
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0588938
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLORADO LIVESTOCK ASSOCIATION IS A MULTISPECIES LIVESTOCK ORGANIZATION THAT REPRESENTS THE INTERESTS OF ITS MEMBERS WITH REGARD TO LEGISLATIVE AND REGULATORY ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03501615
IRS990/NetAssetsOrFundBalancesEOYAmt03723541
IRS990/NetUnrlzdGainsLossesInvstAmt067572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03501615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03723541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023102
IRS990/OccupancyGrp/TotalAmt023102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051649
IRS990/OtherAssetsTotalGrp/EOYAmt024702
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026604
IRS990/OtherExpensesGrp/Desc0INDUSTRY PRESERVATION FUN
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS/DONATIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS / REGISTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21086
IRS990/OtherExpensesGrp/ProgramServicesAmt0147081
IRS990/OtherExpensesGrp/ProgramServicesAmt172965
IRS990/OtherExpensesGrp/ProgramServicesAmt216190
IRS990/OtherExpensesGrp/ProgramServicesAmt39773
IRS990/OtherExpensesGrp/TotalAmt0147081
IRS990/OtherExpensesGrp/TotalAmt181071
IRS990/OtherExpensesGrp/TotalAmt217089
IRS990/OtherExpensesGrp/TotalAmt310859
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0149253
IRS990/OtherLiabilitiesGrp/EOYAmt051553
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110300
IRS990/OtherRevenueTotalAmt032355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011399
IRS990/PayrollTaxesGrp/ProgramServicesAmt013932
IRS990/PayrollTaxesGrp/TotalAmt025331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04994
IRS990/PensionPlanContributionsGrp/TotalAmt09080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08932
IRS990/PrincipalOfficerNm0ZACHARY RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579160
IRS990/PYInvestmentIncomeAmt0128732
IRS990/PYOtherExpensesAmt0411176
IRS990/PYOtherRevenueAmt025847
IRS990/PYProgramServiceRevenueAmt0180788
IRS990/PYRevenuesLessExpensesAmt0123889
IRS990/PYSalariesCompEmpBnftPaidAmt0379462
IRS990/PYTotalExpensesAmt0790638
IRS990/PYTotalRevenueAmt0914527
IRS990/ReconcilationRevenueExpnssAmt0154356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025573
IRS990ScheduleD/ExpensesSubtotalAmt0829607
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025573
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt067572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025573
IRS990ScheduleD/RevenueSubtotalAmt0983963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025210
IRS990ScheduleD/TotalExpensesPerForm990Amt0855180
IRS990ScheduleD/TotalLiabilityAmt051553
IRS990ScheduleD/TotalRevenuePerForm990Amt01009536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF RETURN PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND QUESTIONS. AFTER A COUPLE WEEKS, THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CLA BOARD MEMBER IS ASKED BY THE CHAIRMAN TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS MAILED TO EACH BOARD MEMBER 2 WEEKS PRIOR TO THE MEETING. IN THE EVENT THAT A MEMBER OR BOARD MEMBER IS NOT PRESENT THEY ARE GIVEN ADDITIONAL TIME TO PRESENT THE STATEMENT. AT EACH SUCCEEDING BOARD MEETING THE CHAIRMAN ASKS IF ANY MEMBER HAS A POTENTIAL CONFICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PAY FOR THE CEO IS PART OF THE BUDGET THAT IS APPROVED BY THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AT THEIR REGULARLY SCHEDULED MEETINGS. THEY ARE ALSO MADE AVAILABLE TO MEMBERS UPON REQUEST; THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON REQEUST AND SUBSEQUENT REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03680481
IRS990/TotalAssetsEOYAmt03817224
IRS990/TotalAssetsGrp/BOYAmt03680481
IRS990/TotalAssetsGrp/EOYAmt03817224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588938
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178866
IRS990/TotalLiabilitiesEOYAmt093683
IRS990/TotalLiabilitiesGrp/BOYAmt0178866
IRS990/TotalLiabilitiesGrp/EOYAmt093683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03501615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03723541
IRS990/TotalProgramServiceExpensesAmt0562144
IRS990/TotalProgramServiceRevenueAmt0171109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009536
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03680481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03817224
IRS990/TravelGrp/ManagementAndGeneralAmt01151
IRS990/TravelGrp/ProgramServicesAmt020480
IRS990/TravelGrp/TotalAmt021631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 S VAUGHN WAY SUITE 130
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.