Form 990 for tax year 2024
Filed by COLORADO MOTOR CARRIERS ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 9 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,260,183 changed to $1,268,385
- Program service revenue
- $553,652 changed to $568,832
- Other revenue
- $104,402 changed to $89,222
- Total liabilities, end of year
- $246,444 changed to $184,022
- Net assets or fund balances, end of year
- $145,596 changed to $208,018
- Program services expenses
- $937,708 changed to $929,174
- Management and general expenses
- $321,975 changed to $338,711
Totals
- Total revenue
- $1,053,347
- Total expenses
- $1,260,183
- Contributions and grants received
- $389,911
- Grants paid
- $0
- Program service revenue
- $553,652
- Investment income
- $5,382
- Other revenue
- $104,402
- Total assets, end of year
- $392,040
- Total liabilities, end of year
- $246,444
- Net assets or fund balances, end of year
- $145,596
- Program services expenses (Part IX)
- $937,708
- Management and general expenses
- $321,975
- Fundraising expenses
- $500
- Program service expenses (Part III)
- not reported
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$389,911
-
2a · Program service revenue: CMCA CONVENTION
total $265,942 · related or exempt $265,942
-
2b · Program service revenue: TRAINING
total $106,515 · related or exempt $106,515
-
2c · Program service revenue: SAFETY MANAGEMENT COUNCIL
total $97,568 · related or exempt $97,568
-
2d · Program service revenue: CMCA AFFILIATED PROGRAMS
total $47,611 · related or exempt $47,611
-
2e · Program service revenue: MAINTENANCE COUNCIL PROGRAM
total $18,325 · related or exempt $18,325
-
2f · All other program service revenue
total $17,691 · related or exempt $17,691
-
3 · Investment income
total $5,382 · excluded $5,382
-
10a · Gross sales of inventory
$88,824
-
10b · Cost of goods sold
$32,783
-
10c · Net income from sales of inventory
total $56,041 · related or exempt $56,041
-
11a · Other revenue: OTHER INCOME
total $34,035 · related or exempt $34,035
-
11b · Other revenue: WORKER'S COMPENSATION
total $14,326 · related or exempt $14,326
-
11e · Other revenue, total
$48,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,488 · program services $189,366 · management and general $63,122
-
7 · Other salaries and wages
total $250,913 · program services $188,185 · management and general $62,728
-
8 · Pension plan contributions
total $7,110 · program services $5,332 · management and general $1,778
-
9 · Other employee benefits
total $39,194 · program services $29,396 · management and general $9,798
-
10 · Payroll taxes
total $32,127 · program services $24,095 · management and general $8,032
-
11b · Fees: legal
total $14,686 · program services $14,686
-
11c · Fees: accounting
total $24,670 · management and general $24,670
-
11d · Fees: lobbying
total $90,000 · program services $90,000
-
13 · Office expenses
total $41,210 · program services $25,297 · management and general $15,913
-
16 · Occupancy
total $62,875 · management and general $62,875
-
17 · Travel
total $56,690 · program services $54,652 · management and general $2,038
-
19 · Conferences, conventions and meetings
total $167,267 · program services $167,267
-
20 · Interest
total $2,714 · program services $2,714
-
22 · Depreciation, depletion and amortization
total $8,721 · management and general $8,721
-
23 · Insurance
total $14,366 · management and general $14,366
-
24a · Other expenses: PROGRAM EVENTS
total $113,918 · program services $113,918
-
24b · Other expenses: STAFF SUPPORT
total $32,800 · program services $32,800
-
24c · Other expenses: PUBLIC RELATIONS
total $31,748 · management and general $31,748
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $16,186 · management and general $16,186
-
24e · All other expenses
total $500 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,682 · end of year $58,939
-
2 · Savings and temporary cash investments
beginning of year $84,449 · end of year $139,801
-
4 · Accounts receivable
beginning of year $219,149 · end of year $91,748
-
8 · Inventories for sale or use
beginning of year $95,022 · end of year $49,054
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$426,566
-
10b · Land, buildings and equipment: accumulated depreciation
$374,068
-
10c · Land, buildings and equipment, net
beginning of year $61,219 · end of year $52,498
-
17 · Accounts payable and accrued expenses
beginning of year $166,847 · end of year $240,101
-
19 · Deferred revenue
beginning of year $23,000
-
25 · Other liabilities
beginning of year $11,087 · end of year $6,343
-
27 · Net assets without donor restrictions
beginning of year $410,587 · end of year $145,596
Mission and programs · 2024
Mission
THE ASSOCIATION WAS FORMED TO EDUCATE MEMBERS, PROVIDE SUPPORT AND BENEFITS TO MEMBERS, AND PROMOTE THE TRUCKING INDUSTRY.
-
CONVENTION, SPECIAL EVENTS AND SAFETY PROGRAMS FOR APPROXIMATELY 650 ALLIED AND REGULAR MEMBERS.
As filed on the 2024 return.
Listed in Part VII
-
Gregory D FultonGREGORY D FULTON
PRESIDENT
- Total calculated
- $286,628
- From this org
- $252,488
- From related orgs
- $0
- Other
- $34,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,957
- Nontaxable benefits
- $17,183
- Filer's total
- $286,628
-
Walt SandersWALT SANDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HutchingsSCOTT HUTCHINGS
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SmithROBYN SMITH
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
James LeeJAMES LEE
THIRD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Jenyce HougJENYCE HOUG
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne KutschSUZANNE KUTSCH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom F LeeTOM F LEE
STATE VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Bo RileyBO RILEY
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CummingsJEFF CUMMINGS
LEG CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall AikmanMARSHALL AIKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario ArchagaMARIO ARCHAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond ByrdRAYMOND BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ColemanDAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ColemanJIM COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich DefeyterRICH DEFEYTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb Delles-PrytheroBARB DELLES-PRYTHERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don Digby JrDON DIGBY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard DittmanLEONARD DITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vern EdwardsVERN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EganSHAUN EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick EsheRICK ESHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FioreMIKE FIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty GarciaMARTY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HollisSHAUN HOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HoodJEFF HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo HorvathRODRIGO HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barett JensenBARETT JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KooiCHRIS KOOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret LeeMARGARET LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LillyKEITH LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ozzy MezucaOZZY MEZUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie NicholsMAGGIE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CaylorSCOTT CAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SampsonDOUG SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt SchattingerWALT SCHATTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie SchneiderLONNIE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ShupeWENDY SHUPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SlagerDONALD SLAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart SmithSTUART SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carle TuskaCARLE TUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill WalkerJILL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth WinkleMARYBETH WINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike YadonMIKE YADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349305206
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