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Nonprofit · EIN 84-1100391

COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION

Tax-exempt · LOUISVILLE, CO 80027

Financials

$289K$262K2023$295K$305K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$295,350$305,336-$9,986$112,540$3,609$108,931
December 31, 2023990$289,039$261,662$27,377$118,918$0$118,918
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$73,636
Membership dues
$68,921
Program service revenue
$221,342
Investment income
$372
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,176
Other salaries and wages
$33,907
Salaries, compensation and benefits (total)
$166,701
Professional fundraising fees
$0
Accounting fees
$2,508
Program services (functional)
$258,602
Management and general (functional)
$46,734

Balance sheet and other

Total assets, start of year
$118,918
Total assets, end of year
$112,540
Total liabilities, end of year
$3,609
Net assets, end of year
$108,931
Net assets without donor restrictions
$108,931
Gross receipts
$295,350
Employees
2
Year formed
1994
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NATHAN JOHNSONPRESIDENT ELECT
Trustee or director, Officer
0$0
ELYSE ACKERMAN-CASSELBERRYBOARD MEMBER
Trustee or director
0$0
MIKE BENNETTBOARD MEMBER
Trustee or director
0$0
ARIELLE CRONINBOARD MEMBER
Trustee or director
0$0
GLORIA KAASCH-BUERGERBOARD MEMBER
Trustee or director
0$0
CARLY LORENTZBOARD MEMBER
Trustee or director
0$0
KARA SILBERNAGELBOARD MEMBER
Trustee or director
0$0
JOHN TRYLCHBOARD MEMBER
Trustee or director
0$0
RUPA VENKATESHBOARD MEMBER
Trustee or director
0$0
MARY ANN ATTRIDGEEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
0$0
TRAVIS MACHALEKPRESIDENT
Officer
0$0
JENNIFER OOTONPAST PRESIDENT
Officer
0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
PAM DAVISBOARD MEMBER
Trustee or director
0$0
HEATHER BALSERBOARD MEMBER
Trustee or director
0$0
ALISHA JANESBOARD MEMBER
Trustee or director
0$0
JOHN TRYLCHBOARD MEMBER
Trustee or director
0$0
GRACE JOHNSONBOARD MEMBER
Trustee or director
0$0
JENNIFER HOFFMANBOARD MEMBER
Trustee or director
0$0
CLINT KINNEYBOARD MEMBER
Trustee or director
0$0
CARLY LORENTZBOARD MEMBER
Trustee or director, Officer
0$0
MARY ANN ATTRIDGEEXECUTIVE DIRECTOR
Officer
0$0
JENNIFER OOTONPRESIDENT
Officer
0$0
TRAVIS MACHALEKPRESIDENT ELECT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 270610, LOUISVILLE, CO 80027-5010
In care of
% MARY ANN ATTRIDGE
Signed the 990
MARY ANN ATTRIDGE, EXECUTIVE DIRECTOR
Phone
(303) 579-9018
Return prepared by
Hatridge Tax & Accounting

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • Annual Conference: provides 3 days of professional training through educational sessions, workshops and networking opportunities. Approximately 260 participants attended the conference.
    Expenses $201,952 · grants $4,280 · revenue $188,254
  • Standing Committees: Workshops, trainings and webinars provide professional development opportunities for smaller groups in regional areas or specific subjects. Approximately 300 members attend these events.
    Expenses $43,174 · revenue $33,088
  • ICMA Mentoring & Coaching: a group of seven former Colorado city managers is available for professional mentoring, coaching and training for the benefit of our members.
    Expenses $13,476 · revenue $4,715

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1100391
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$112,540
Income (IRS master file)
$295,350

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$295,350$305,336$112,540XML
990December 2023$289,039$261,662$118,918XML
990December 2022$231,212$210,957$91,542IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 84-1100391).

Questions about COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION

What is the EIN of COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION?
The employer identification number (EIN) of COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION is 84-1100391.
Is COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO CITY AND COUNTY MANAGEMENT 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 CITY AND COUNTY MANAGEMENT ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $295,350, expenses of $305,336 and total assets of $112,540 at year end.

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