Civic Intelligence

Colorado Simmental Association Inc

EIN 84-0771065 • 501(c)5 • Sugar City, CO

Profile

Csa strives to promote simmental cattle through educational campaigns; promote cattle knowledge to future generations by helping with youth development; provide opportunities to enhance our beef breed through shows; and strive to keep members updated on industry issues.

24614 Road GSugar City, CO 81076

www.coloradosimmental.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,864

Up $12,421 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$73,864

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$31,016

Up $13,139 (+73%) from 2023

Expenses

Down

$10,960

Down $6,948 (-39%) from 2023

Net Income

Up

$20,056

Up $20,087 (+64797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $25,675Liabilities 2011: $0Net Assets 2011: $25,6752011Assets 2012: $44,653Liabilities 2012: $0Net Assets 2012: $44,6532012Assets 2013: $53,650Liabilities 2013: $0Net Assets 2013: $53,6502013Assets 2014: $67,082Liabilities 2014: $0Net Assets 2014: $67,0822014Assets 2015: $72,681Liabilities 2015: $0Net Assets 2015: $72,6812015Assets 2016: $76,310Liabilities 2016: $0Net Assets 2016: $76,3102016Assets 2017: $86,552Liabilities 2017: $0Net Assets 2017: $86,5522017Assets 2018: $88,749Liabilities 2018: $0Net Assets 2018: $88,7492018Assets 2019: $78,533Liabilities 2019: $0Net Assets 2019: $78,5332019Assets 2020: $89,031Liabilities 2020: $0Net Assets 2020: $89,0312020Assets 2021: $77,551Liabilities 2021: $0Net Assets 2021: $77,5512021Assets 2022: $66,855Net Assets 2022: $66,8552022Assets 2023: $61,443Liabilities 2023: $02023Assets 2025: $73,864Net Assets 2025: $73,8642025

Highlighted filing

2025

Assets$73,864
Liabilities-
Net Assets$73,864
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $433,695Expenses 2011: $431,494Net Income 2011: $2,2012011Revenue 2012: $492,365Expenses 2012: $473,388Net Income 2012: $18,9772012Revenue 2013: $618,525Expenses 2013: $609,528Net Income 2013: $8,9972013Revenue 2014: $638,883Expenses 2014: $625,451Net Income 2014: $13,4322014Revenue 2015: $870,663Expenses 2015: $865,064Net Income 2015: $5,5992015Revenue 2016: $629,447Expenses 2016: $625,815Net Income 2016: $3,6322016Revenue 2017: $652,038Expenses 2017: $641,797Net Income 2017: $10,2412017Revenue 2018: $503,664Expenses 2018: $501,363Net Income 2018: $2,3012018Revenue 2019: $505,186Expenses 2019: $515,402Net Income 2019: -$10,2162019Revenue 2020: $394,719Expenses 2020: $384,221Net Income 2020: $10,4982020Revenue 2021: $10,488Expenses 2021: $21,968Net Income 2021: -$11,4802021Revenue 2022: $11,747Expenses 2022: $22,443Net Income 2022: -$10,6962022Revenue 2023: $17,877Expenses 2023: $17,908Net Income 2023: -$312023Revenue 2025: $31,016Expenses 2025: $10,960Net Income 2025: $20,0562025

Highlighted filing

2025

Revenue$31,016
Expenses$10,960
Net Income$20,056
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$73,864
Liabilities
-
Net assets
$73,864
Revenue
$31,016
Expenses
$10,960
Net income
$20,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.11$0.20
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.12$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10$0.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.95$3.84$0.10
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$5.05$5.15$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$5.04$5.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$6.52$6.42$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$6.29$6.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$8.71$8.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$6.39$6.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$6.19$6.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.92$4.73$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.34$4.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 30, 2025
Return Version
2024v5.0
Gross Receipts
$31,016
Mission and Program Overview

Mission

Csa strives to promote simmental cattle through educational campaigns; promote cattle knowledge to future generations by helping with youth development; provide opportunities to enhance our beef breed through shows; and strive to keep members updated on industry issues.

Program Services

DescriptionGrantsExpenses
PROMOTE SIMMENTAL CATTLE, EDUCATION CAPAIGNS, YOUTH DEVELOPMENT, SHOWS, INDUSTRY UPDATES--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE ALTENBURGDirector-$0--
JOLYNN MIDCAPDirector-$0--
SUSAN RUSSELLSecretary Tr-$0--
JANE DELLING-BATYDirector-$0--
PAUL HILLPresident-$0--
CODY PITTVice Preside-$0--
DUANE YEAROUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Simmental Association Inc
EIN
84-0771065
Phone
7194690020
Address
24614 ROAD G, SUGAR CITY, CO 81076

Signing Officer

Name
Susan Russell
Title
Secretary Treasurer
Phone
7194690020
Signed
2025-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“One and only sale 5,673 power simm 3,731 total 9,404”

Form 990-ez, Part I, Line 16

“Expenses marketing 3,096 postage & office supplies 180 web & directories 618 csa annual meeting 36 insurance 798 csf 157 youth grants & jr develop 1,750 total 6,635”

Form 990-ez, Part I, Line 20

“Prior period adj to expenses 0”

Form 990-ez, Part III

“Csa strives to promote simmental cattle through educational campaigns; promote cattle knowledge to future generations by helping with youth development; provide opportunities to enhance our beef breed through shows; and strive to keep members updated on industry issues.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07194690020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024614 ROAD G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073864
IRS990EZ/GrossReceiptsAmt031016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01240
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0915
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073864
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE ALTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLYNN MIDCAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE DELLING-BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE YEAROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06635
IRS990EZ/OtherRevenueTotalAmt09404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CSA STRIVES TO PROMOTE SIMMENTAL CATTLE THROUGH EDUCATIONAL CAMPAIGNS; PROMOTE CATTLE KNOWLEDGE TO FUTURE GENERATIONS BY HELPING WITH YOUTH DEVELOPMENT; PROVIDE OPPORTUNITIES TO ENHANCE OUR BEEF BREED THROUGH SHOWS; AND STRIVE TO KEEP MEMBERS UPDATED ON INDUSTRY ISSUES.
IRS990EZ/ProgramServiceRevenueAmt015056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SIMMENTAL CATTLE, EDUCATION CAPAIGNS, YOUTH DEVELOPMENT, SHOWS, INDUSTRY UPDATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010960
IRS990EZ/TotalRevenueAmt031016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOSIMMENTAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE AND ONLY SALE 5,673 POWER SIMM 3,731 TOTAL 9,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 3,096 POSTAGE & OFFICE SUPPLIES 180 WEB & DIRECTORIES 618 CSA ANNUAL MEETING 36 INSURANCE 798 CSF 157 YOUTH GRANTS & JR DEVELOP 1,750 TOTAL 6,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ TO EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSA STRIVES TO PROMOTE SIMMENTAL CATTLE THROUGH EDUCATIONAL CAMPAIGNS; PROMOTE CATTLE KNOWLEDGE TO FUTURE GENERATIONS BY HELPING WITH YOUTH DEVELOPMENT; PROVIDE OPPORTUNITIES TO ENHANCE OUR BEEF BREED THROUGH SHOWS; AND STRIVE TO KEEP MEMBERS UPDATED ON INDUSTRY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194690020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SIMMENTAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840771065
ReturnHeader/Filer/PhoneNum07194690020
ReturnHeader/Filer/USAddress/AddressLine1Txt024614 ROAD G
ReturnHeader/Filer/USAddress/CityNm0SUGAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 UNION BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802281997
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-12-17T18:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.