Idaho Cattle Association Inc

Boise, ID
Tax-exempt since May 1985
EIN: 82-0384167

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are tax deductible.

Revenue

$774k (2024)

Expenses

$755k (2024)

Total Assets

$796k (2024)

Total Liabilities

$37.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$773,575

Expenses

$754,734

Net Income

$18,841

Net Assets

$758,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$387,824	50.1%
Program Services	$307,597	39.8%
Investment Income	$9,522	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,200	1.7%
Net Fundraising	$55,432	7.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,909	19.5%

Assets/Debt
Total Assets	$796,253
Total Liabilities	$37,391
Net Assets	$758,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Executive Vp)	$80,000	$0	$0
Jerry Wroten (President)	$0	$0	$0
Val Carter (Vice President)	$0	$0	$0
Spencer Black (President Elect)	$0	$0	$0

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990

Filed on Nov. 7, 2024

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Fiscal Year Ending Sept.
2023

Revenue

$754,800

Expenses

$661,820

Net Income

$92,980

Net Assets

$740,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$393,938	52.2%
Program Services	$292,303	38.7%
Investment Income	$1,885	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,200	1.7%
Net Fundraising	$53,474	7.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,870	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,393	18.6%

Assets/Debt
Total Assets	$799,750
Total Liabilities	$59,729
Net Assets	$740,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Executive Vp)	$78,870	$0	$0
Mark Pratt (President)	$0	$0	$0
Kim Brackett (Vice President)	$0	$0	$0

990

Filed on Nov. 8, 2023

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Fiscal Year Ending Sept.
2022

Revenue

$646,327

Expenses

$625,811

Net Income

$20,516

Net Assets

$647,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$341,364	52.8%
Program Services	$283,179	43.8%
Investment Income	$1,847	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,937	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,113	25.7%

Assets/Debt
Total Assets	$742,133
Total Liabilities	$95,092
Net Assets	$647,041

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Executive Vp)	$75,068	$0	$0
Mark Pratt (President)	$0	$0	$0
Kim Brackett (Vice President)	$0	$0	$0

990

Filed on Nov. 15, 2022

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Fiscal Year Ending Sept.
2021

Revenue

$509,995

Expenses

$477,647

Net Income

$32,348

Net Assets

$626,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$332,701	65.2%
Program Services	$149,421	29.3%
Investment Income	$7,936	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,937	3.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,495	31.7%

Assets/Debt
Total Assets	$696,450
Total Liabilities	$69,925
Net Assets	$626,525

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Executive Vp)	$72,500	$0	$0
Dawn Anderson (President)	$0	$0	$0
Mark Pratt (Vice President)	$0	$0	$0

990

Filed on Nov. 11, 2021

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Fiscal Year Ending Sept.
2020

Revenue

$629,630

Expenses

$623,062

Net Income

$6,568

Net Assets

$594,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$331,442	52.6%
Program Services	$276,941	44.0%
Investment Income	$1,310	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,937	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,176	27.5%

Assets/Debt
Total Assets	$642,278
Total Liabilities	$48,101
Net Assets	$594,177

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Executive Vp)	$75,500	$0	$0
Dawn Anderson (President)	$0	$0	$0
Mark Pratt (Vice President)	$0	$0	$0

990

Filed on Nov. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$628,965

Expenses

$575,830

Net Income

$53,135

Net Assets

$587,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,256	52.5%
Program Services	$288,757	45.9%
Investment Income	$1,015	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,937	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,960	27.4%

Assets/Debt
Total Assets	$640,743
Total Liabilities	$53,134
Net Assets	$587,609

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Gill (President)	$0	$0	$0
Jay Smith (Vice President)	$0	$0	$0
Cameron Mulrony (Executive Vp)	$0	$0	$0

990

Filed on Nov. 19, 2019

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Fiscal Year Ending Sept.
2018

Revenue

$673,782

Expenses

$586,711

Net Income

$87,071

Net Assets

$534,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,058	56.4%
Program Services	$286,633	42.5%
Investment Income	$354	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,737	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,500	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,946	12.6%

Assets/Debt
Total Assets	$594,599
Total Liabilities	$60,125
Net Assets	$534,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Vice President)	$72,500	$0	$0
Tucker Shaw (President)	$0	$0	$0

990

Filed on Aug. 7, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$594,768

Expenses

$546,712

Net Income

$48,056

Net Assets

$570,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$335,423	56.4%
Program Services	$252,525	42.5%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,737	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,250	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,414	17.6%

Assets/Debt
Total Assets	$618,904
Total Liabilities	$48,806
Net Assets	$570,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Cameron Mulrony (Vice President)	$49,850	$0	$0
Jerald Raymond (President)	$0	$0	$0

990

Filed on Dec. 18, 2017

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Fiscal Year Ending Sept.
2016

Revenue

$659,354

Expenses

$618,286

Net Income

$41,068

Net Assets

$522,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$387,252	58.7%
Program Services	$270,899	41.1%
Investment Income	$80	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,123	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,227	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,266	24.6%

Assets/Debt
Total Assets	$534,720
Total Liabilities	$12,678
Net Assets	$522,042

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Lickley (President)	$73,227	$0	$0

990

Filed on Dec. 1, 2016

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Fiscal Year Ending Sept.
2015

Revenue

$817,251

Expenses

$773,199

Net Income

$44,052

Net Assets

$480,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$425,114	52.0%
Program Services	$378,017	46.3%
Investment Income	$857	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,263	1.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,760	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,626	21.9%

Assets/Debt
Total Assets	$515,727
Total Liabilities	$34,753
Net Assets	$480,974

Compensation

Key Employees and Officers	Compensation	Related	Other
Wyatt Prescott (Executive Dir.)	$72,760	$0	$0

990

Filed on Feb. 6, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$740,553

Expenses

$653,329

Net Income

$87,224

Net Assets

$436,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$410,405	55.4%
Program Services	$314,670	42.5%
Investment Income	$320	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,158	2.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,975	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,874	10.5%

Assets/Debt
Total Assets	$464,203
Total Liabilities	$27,281
Net Assets	$436,922

Compensation

Key Employees and Officers	Compensation	Related	Other
Wyatt Prescott (Executive Dir.)	$74,425	$0	$0

990

Filed on June 1, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$539,924

Expenses

$523,875

Net Income

$16,049

Net Assets

$285,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$381,494	70.7%
Program Services	$90,569	16.8%
Investment Income	$3,040	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,158	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$49,663	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,875	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,792	14.1%

Assets/Debt
Total Assets	$313,156
Total Liabilities	$27,714
Net Assets	$285,442

990

Filed on April 10, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$493,333

Expenses

$481,418

Net Income

$11,915

Net Assets

$269,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,293	76.1%
Program Services	$82,542	16.7%
Investment Income	$2,611	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,158	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,729	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,208	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,989	15.4%

Assets/Debt
Total Assets	$288,224
Total Liabilities	$18,831
Net Assets	$269,393

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$422,194

Expenses

$381,285

Net Income

$40,909

Net Assets

$257,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,318	74.4%
Program Services	$73,268	17.4%
Investment Income	$2,749	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,084	3.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,775	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,583	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,285	19.2%

Assets/Debt
Total Assets	$261,347
Total Liabilities	$3,869
Net Assets	$257,478

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated March 27, 2025

Idaho Cattle Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $774k (2024)

Expenses $755k (2024)

Total Assets $796k (2024)

Total Liabilities $37.4k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$774k (2024)

Expenses

$755k (2024)

Total Assets

$796k (2024)

Total Liabilities

$37.4k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001