Civic Intelligence

Colorado City and County Management Assoc

EIN 84-1100391 • 501(c)3 • Louisville, CO

Profile

To advance the local government management profession through professional development and sharing of best practices.

PO Box 270610Louisville, CO 80027

www.coloradoccma.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$112,540

Down $6,378 (-5.4%) from 2023

Liabilities

Up

$3,609

Up $3,609 from 2023

Net Assets

Down

$108,931

Down $9,987 (-8.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$295,350

Up $6,311 (+2.2%) from 2023

Expenses

Up

$305,336

Up $43,674 (+17%) from 2023

Net Income

Down

-$9,986

Down $37,363 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $73,210Liabilities 2011: $02011Assets 2012: $89,718Liabilities 2012: $02012Assets 2013: $107,603Liabilities 2013: $02013Assets 2014: $99,083Liabilities 2014: $02014Assets 2015: $97,806Liabilities 2015: $02015Assets 2016: $107,852Liabilities 2016: $02016Assets 2017: $107,794Liabilities 2017: $02017Assets 2018: $87,419Liabilities 2018: $02018Assets 2019: $74,866Liabilities 2019: $0Net Assets 2019: $74,8662019Assets 2020: $60,918Liabilities 2020: $02020Assets 2021: $71,285Liabilities 2021: $0Net Assets 2021: $71,2852021Assets 2022: $91,542Liabilities 2022: $0Net Assets 2022: $91,5422022Assets 2023: $118,918Liabilities 2023: $0Net Assets 2023: $118,9182023Assets 2024: $112,540Liabilities 2024: $3,609Net Assets 2024: $108,9312024

Highlighted filing

2024

Assets$112,540
Liabilities$3,609
Net Assets$108,931
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,245Expenses 2011: $58,226Net Income 2011: $10,0192011Revenue 2012: $66,973Expenses 2012: $50,471Net Income 2012: $16,5022012Revenue 2013: $75,485Expenses 2013: $57,600Net Income 2013: $17,8852013Revenue 2014: $83,810Expenses 2014: $92,330Net Income 2014: -$8,5202014Revenue 2015: $86,008Expenses 2015: $87,285Net Income 2015: -$1,2772015Revenue 2016: $89,169Expenses 2016: $79,123Net Income 2016: $10,0462016Revenue 2017: $92,977Expenses 2017: $92,919Net Income 2017: $582017Revenue 2018: $120,196Expenses 2018: $140,571Net Income 2018: -$20,3752018Revenue 2019: $23,887Expenses 2019: $157,306Net Income 2019: -$133,4192019Revenue 2020: $164,344Expenses 2020: $178,292Net Income 2020: -$13,9482020Revenue 2021: $170,078Expenses 2021: $159,711Net Income 2021: $10,3672021Revenue 2022: $231,212Expenses 2022: $210,957Net Income 2022: $20,2552022Revenue 2023: $289,039Expenses 2023: $261,662Net Income 2023: $27,3772023Revenue 2024: $295,350Expenses 2024: $305,336Net Income 2024: -$9,9862024

Highlighted filing

2024

Revenue$295,350
Expenses$305,336
Net Income-$9,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,540
Liabilities
$3,609
Net assets
$108,931
Revenue
$295,350
Expenses
$305,336
Net income
-$9,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$2.95$3.05$0.10
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.89$2.62$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.31$2.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.70$1.60$0.10
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$1.64$1.78$0.14
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.24$1.57$1.33
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$1.20$1.41$0.20
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.93$0.93$0.00
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.86$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.84$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.75$0.58$0.18
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.67$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.68$0.58$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 1944
Return Version
2024v5.2
Gross Receipts
$295,350
Mission and Program Overview

Mission

Advance the profession of local government management through professional development and sharing of best practices

To advance the local government management profession through professional development and sharing of best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,241$79,620▼ $7,621
Savings and Temporary Cash Investments$31,677$32,920▲ $1,243
Total Assets$118,918$112,540▼ $6,378
Liabilities
Other Liabilities-$3,609-
Total Liabilities$0$3,609▲ $3,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,918$108,931▼ $9,987
Total Net Assets Fund Balance$118,918$108,931▼ $9,987
Total Liabilities and Net Assets / Fund Balance$118,918$112,540▼ $6,378
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer OotonPast President
Travis MachalekPresident
Nathan JohnsonPresident Elect
Arielle CroninBoard Member
Carly LorentzBoard Member
Elyse Ackerman-casselberryBoard Member
Gloria Kaasch-buergerBoard Member
John TrylchBoard Member
Kara SilbernagelBoard Member
Mike BennettBoard Member
Rupa VenkateshBoard Member
Mary Ann AttridgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$73,636
Program Service Revenue
$221,342
Investment Income
$372
Other Revenue
$0
All Other Contributions
$4,715
Change in Net Assets
$-9,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,701
Other Expenses$138,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$114,139--$114,139
Current Officers, Directors, Trustees, and Key Employees$87,497$24,679-$112,176
Other Salaries and Wages$26,108$7,799-$33,907
Payroll Taxes$9,903$2,793-$12,696
Other Employee Benefits$6,179$1,743-$7,922
Other Expenses$4,280--$4,280
Information Technology-$3,831-$3,831
Fees for Services Accounting-$2,508-$2,508
Insurance-$1,927-$1,927
Office Expenses-$912-$912
Fees for Services Other-$542-$542
Total Functional Expenses$258,602$46,734$0$305,336
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The Executive Director reviews and signs Form 990 before filing, and then it is made available to the governing body.”

Governing documents etc available to public Part VI line 19

“Organizations Board of Directors minutes, as well as the bylaws and committee structure are posted on the organizations website, which is open to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado City and County Management Assoc
EIN
84-1100391
In Care Of
% MARY ANN ATTRIDGE
Phone
3035799018
Address
PO BOX 270610, LOUISVILLE, CO 80027
Doing Business As
Cccma

Signing Officer

Name
Mary Ann Attridge
Title
Executive Director
Phone
3035799018
Signed
1944-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Hatridge Tax & Accounting
Address
16473 Gilpin Street, Thornton, CO 80602
Preparer
Leslie Hatridge Ea
Phone
3038077861
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding = -$3”

Raw XML AppendixShowing 400 of 417 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/TitleTxt0PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt24280
IRS990/OtherLiabilitiesGrp/EOYAmt03609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026108
IRS990/OtherSalariesAndWagesGrp/TotalAmt033907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt09903
IRS990/PayrollTaxesGrp/TotalAmt012696
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1JOB POSTING
IRS990/ProgramServiceRevenueGrp/Desc2STANDING COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377190
IRS990/ProgSrvcAccomActy2Grp/Desc0Standing Committees: Workshops, trainings and webinars provide professional development opportunities for smaller groups in regional areas or specific subjects. Approximately 300 members attend these events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033088
IRS990/ProgSrvcAccomActy3Grp/Desc0ICMA Mentoring & Coaching: a group of seven former Colorado city managers is available for professional mentoring, coaching and training for the benefit of our members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164046
IRS990ScheduleA/Total509Grp/TotalAmt01149699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and signs Form 990 before filing, and then it is made available to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Board of Directors minutes, as well as the bylaws and committee structure are posted on the organizations website, which is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118918
IRS990/TotalAssetsEOYAmt0112540
IRS990/TotalAssetsGrp/BOYAmt0118918
IRS990/TotalAssetsGrp/EOYAmt0112540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073636
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03609
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258602
IRS990/TotalProgramServiceRevenueAmt0221342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.coloradoccma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN ATTRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035799018
ReturnHeader/BusinessOfficerGrp/SignatureDt01944-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CITY AND COUNTY MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841100391
ReturnHeader/Filer/InCareOfNm0% MARY ANN ATTRIDGE
ReturnHeader/Filer/PhoneNum03035799018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270610
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE

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