Nonprofit · EIN 84-0174480
COLORADO CATTLEMENS ASSOCIATION
Tax-exempt · DENVER, CO 80239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,342,866 | $1,329,478 | $13,388 | $3,544,778 | $149,810 | $3,394,968 |
| July 31, 2024 | 990 | $2,539,949 | $1,134,770 | $1,405,179 | $4,303,202 | $773,452 | $3,529,750 |
| July 31, 2023 | 990 | $1,223,904 | $1,285,269 | -$61,365 | $3,060,994 | $842,370 | $2,218,624 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $914,215
- Membership dues
- $300,030
- Program service revenue
- $351,531
- Investment income
- $77,120
- Net gain from sales of assets
- $29,886
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $383,620
- Salaries, compensation and benefits (total)
- $454,432
- Professional fundraising fees
- $0
- Accounting fees
- $11,966
- Occupancy
- $23,849
- Travel
- $50,799
- Depreciation
- $12,706
Balance sheet and other
- Total assets, start of year
- $4,303,202
- Total assets, end of year
- $3,544,778
- Total liabilities, end of year
- $149,810
- Net assets, end of year
- $3,394,968
- Land, buildings and equipment
- $360,526
- Publicly traded securities
- $424,547
- Net assets without donor restrictions
- $3,394,968
- Gross receipts
- $1,342,866
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1951
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP ANDERSON | PAST PRESIDENT Trustee or director | 0 | $0 |
| ROBERT FARNAM | IMMEDIATE PAST PRESIDENT Trustee or director | 0 | $0 |
| TOM HARRINGTON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN MICHAL | TREASURER Trustee or director, Officer | 0 | $0 |
| JIM SANTOMASO | DIRECTOR Trustee or director | 0 | $0 |
| JIM MAGNUSON | 2ND VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE CAMBLIN | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| MARK LEVALLEY | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN RAFTOPOULOS | DIRECTOR Trustee or director | 0 | $0 |
| RJ JOLLY | DIRECTOR Trustee or director | 0 | $0 |
| CURT RUSSELL | PRESIDENT ELECT Trustee or director, Officer | 0 | $0 |
| PETE STAGNER | DIRECTOR Trustee or director | 0 | $0 |
| NATE TANNER | DIRECTOR Trustee or director | 0 | $0 |
| BILLY SCHMITZ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WOOTEN | PAST PRESIDENT Trustee or director | 0 | $0 |
| PHILIP ANDERSON | IMMEDIATE PAST PRESIDENT Trustee or director | 0 | $0 |
| ROBERT FARNAM | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM HARRINGTON | PRESIDENT ELECT Trustee or director, Officer | 0 | $0 |
| JOHN MICHAL | TREASURER Trustee or director, Officer | 0 | $0 |
| JIM SANTOMASO | DIRECTOR Trustee or director | 0 | $0 |
| JIM MAGNUSON | DIRECTOR Trustee or director | 0 | $0 |
| MIKE CAMBLIN | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| MARK LEVALLEY | 2ND VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN RAFTOPOULOS | DIRECTOR Trustee or director | 0 | $0 |
| RJ JOLLY | DIRECTOR Trustee or director | 0 | $0 |
| CURT RUSSELL | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PETE STAGNER | DIRECTOR Trustee or director | 0 | $0 |
| NATE TANNER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended July 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WOOTEN | IMMEDIATE PAST PRESIDENT Trustee or director | 0 | $0 |
| PHILIP ANDERSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROBERT FARNAM | PRESIDENT ELECT Trustee or director, Officer | 0 | $0 |
| TOM HARRINGTON | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BRETT DATTERI | TREASURER Trustee or director, Officer | 0 | $0 |
| JIM SANTOMASO | DIRECTOR Trustee or director | 0 | $0 |
| JIM MAGNUSON | DIRECTOR Trustee or director | 0 | $0 |
| MIKE CAMBLIN | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| MARK LEVALLEY | DIRECTOR Trustee or director | 0 | $0 |
| AL HEATON | DIRECTOR Trustee or director | 0 | $0 |
| RJ JOLLY | DIRECTOR Trustee or director | 0 | $0 |
| CURT RUSSELL | 2ND VICE PRESIDENT Trustee or director | 0 | $0 |
| JANIE VANWINKLE | PAST PRESIDENT Trustee or director | 0 | $0 |
| NATE TANNER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4880 HAVANA ST 200, DENVER, CO 80239-2402
- In care of
- % COLORADO CATTLEMENS ASSN
- Principal officer (990 for 2024)
- ERIN KARNEY, 4880 HAVANA ST 200, DENVER, CO 80239
- Signed the 990
- ERIN KARNEY, EXECUTIVE VICE PRESIDENT
- Phone
- (303) 431-6422
- Website
- WWW.COLORADOCATTLE.ORG
- Return prepared by
- LINDBURG VOGEL PIERCE FARIS CHARTERED
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.
Program accomplishments
- 4 QUARTERLY PUBLICATIONS OF CATTLEGUARD MAGAZINE, WHICH PROVIDES INFORMATION ABOUT THE ASSOCATIONS ACTIVITIES AND INDUSTRY ISSUES, WERE MAILED TO MEMBERS AND SUBSCRIBERS. AN ANNUAL CONVENTION AND MIDWINTER CONFERENCE FOCUSING ON INDUSTRY ISSUES FOR MEMBERS AND OTHERS IN THE INDUSTRY WAS SPONSORED. SPECIAL PROJECTS FOR THE BENEFIT OF THE INDUSTRY WERE UNDERTAKEN BY THE ASSOCIATIONS PERSONNEL.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0174480
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,544,778
- Income (IRS master file)
- $1,342,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,342,866 | $1,329,478 | $3,544,778 | XML |
| 990 | July 2024 | $2,539,949 | $1,134,770 | $4,303,202 | XML |
| 990 | July 2023 | $1,223,904 | $1,285,269 | $3,060,994 | XML |
| 990 | July 2022 | $909,728 | $818,995 | $3,174,441 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0174480).
Questions about COLORADO CATTLEMENS ASSOCIATION
- What is the EIN of COLORADO CATTLEMENS ASSOCIATION?
- The employer identification number (EIN) of COLORADO CATTLEMENS ASSOCIATION is 84-0174480.
- Is COLORADO CATTLEMENS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1944.
- Are donations to COLORADO CATTLEMENS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO CATTLEMENS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO CATTLEMENS ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO CATTLEMENS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of COLORADO CATTLEMENS ASSOCIATION?
- The 990 for the year ended July 31, 2025 names ERIN KARNEY.
- Who are the officers and directors of COLORADO CATTLEMENS ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does COLORADO CATTLEMENS ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,342,866, expenses of $1,329,478 and total assets of $3,544,778 at year end.
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