Civic Intelligence

Roundup Riders of the Rockies

EIN 84-0933209 • 501(c)3 • Castle Rock, CO

Profile

Preservation & maintenance of trails and related educational activities

823 S Perry St 120Castle Rock, CO 80104

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,835,858

Up $324,204 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,835,858

Up $324,204 (+21%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$304,673

Down $11,578 (-3.7%) from 2023

Expenses

Down

$126,889

Down $3,242 (-2.5%) from 2023

Net Income

Down

$177,784

Down $8,336 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $740,996Liabilities 2011: $0Net Assets 2011: $740,9962011Assets 2012: $781,961Liabilities 2012: $0Net Assets 2012: $781,9612012Assets 2013: $818,996Liabilities 2013: $0Net Assets 2013: $818,9962013Assets 2014: $846,132Liabilities 2014: $0Net Assets 2014: $846,1322014Assets 2015: $965,667Liabilities 2015: $0Net Assets 2015: $965,6672015Assets 2016: $1,003,810Liabilities 2016: $0Net Assets 2016: $1,003,8102016Assets 2017: $1,061,167Liabilities 2017: $0Net Assets 2017: $1,061,1672017Assets 2018: $1,104,222Liabilities 2018: $0Net Assets 2018: $1,104,2222018Assets 2019: $1,301,830Liabilities 2019: $0Net Assets 2019: $1,301,8302019Assets 2020: $1,353,235Liabilities 2020: $0Net Assets 2020: $1,353,2352020Assets 2021: $1,550,745Liabilities 2021: $0Net Assets 2021: $1,550,7452021Assets 2022: $1,325,534Liabilities 2022: $0Net Assets 2022: $1,325,5342022Assets 2023: $1,511,654Liabilities 2023: $0Net Assets 2023: $1,511,6542023Assets 2024: $1,835,858Liabilities 2024: $0Net Assets 2024: $1,835,8582024

Highlighted filing

2024

Assets$1,835,858
Liabilities$0
Net Assets$1,835,858
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $77,6702011Expenses 2012: $68,5702012Revenue 2013: $107,489Expenses 2013: $70,454Net Income 2013: $37,0352013Revenue 2014: $117,970Expenses 2014: $90,834Net Income 2014: $27,1362014Revenue 2015: $226,385Expenses 2015: $106,850Net Income 2015: $119,5352015Revenue 2016: $132,128Expenses 2016: $93,985Net Income 2016: $38,1432016Revenue 2017: $154,746Expenses 2017: $97,389Net Income 2017: $57,3572017Revenue 2018: $196,409Expenses 2018: $153,354Net Income 2018: $43,0552018Revenue 2019: $301,500Expenses 2019: $103,892Net Income 2019: $197,6082019Revenue 2020: $169,110Expenses 2020: $117,705Net Income 2020: $51,4052020Revenue 2021: $307,522Expenses 2021: $110,012Net Income 2021: $197,5102021Revenue 2022: -$114,358Expenses 2022: $110,853Net Income 2022: -$225,2112022Revenue 2023: $316,251Expenses 2023: $130,131Net Income 2023: $186,1202023Revenue 2024: $304,673Expenses 2024: $126,889Net Income 2024: $177,7842024

Highlighted filing

2024

Revenue$304,673
Expenses$126,889
Net Income$177,784
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
$1,835,858
Liabilities
$0
Net assets
$1,835,858
Revenue
$304,673
Expenses
$126,889
Net income
$177,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.30$0.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.32$0.13$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.11$0.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.31$0.11$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.17$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.10$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.20$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.15$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$616,550
Mission and Program Overview

Mission

Preservation & maintenance of trails and related educational activities

Preservation and maintenance of trails and related educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,486$1,577,426▲ $230,940
Savings and Temporary Cash Investments$165,168$258,432▲ $93,264
Total Assets$1,511,654$1,835,858▲ $324,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,654$1,835,858▲ $324,204
Total Net Assets Fund Balance$1,511,654$1,835,858▲ $324,204
Total Liabilities and Net Assets / Fund Balance$1,511,654$1,835,858▲ $324,204
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe FreemanVice President
JOE O'DEABoard Member
Mark JohnsonBoard Member
Scott StuartBoard Member
Benjamin Duke IiiPresdient
Kim HaarbergSecretary
James P GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,525
Program Service Revenue
$0
Investment Income
$101,148
Other Revenue
$0
All Other Contributions
$203,525
Change in Net Assets
$177,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,280
Other Expenses$10,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,280--$116,280
Occupancy-$5,040-$5,040
Fees for Services Accounting-$2,279-$2,279
Advertising-$1,536-$1,536
Office Expenses-$73-$73
Other Expenses-$71-$71
Total Functional Expenses$116,280$10,609$0$126,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Forest FoundationMissoula, MT501(c)3Trail Maintenance$28,880
The Colorado Trail FoundationGolden, CO501(c)3Trail Maintenance$20,500
Volunteers for Outdoor ColoradoDenver, CO501(c)3Trail Maintenance$11,000
Continental Divide Trail CoalitionGolden, CO501(c)3Trail Maintenance$10,000
Wildlands Restoration VolunteersLongmont, CO501(c)3Trail Maintenance$9,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes and signs a statement agreeing to abide by the conflict of interest policy on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the foundation.”

Filing and Contact Details

Filer

Filer Name
Roundup Riders of the Rockies Heritage
EIN
84-0933209
Phone
3037711555
Address
823 S PERRY ST 120, CASTLE ROCK, CO 80104

Signing Officer

Name
Benjamin Duke Iii
Title
President
Phone
3037711555
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Duke Iii
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Guy Scofield
Phone
6206690461
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION AND MAINTENANCE OF TRAILS AND RELATED EDUCATIONAL ACTIVITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01536
IRS990/AdvertisingGrp/TotalAmt01536
IRS990/AllOtherContributionsAmt0203525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT STUART
IRS990/BooksInCareOfDetail/PhoneNum03037711555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013570 MEADOWGRASS DR STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203525
IRS990/CYGrantsAndSimilarPaidAmt0116280
IRS990/CYInvestmentIncomeAmt0101148
IRS990/CYOtherExpensesAmt010609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF NEW TRAILS AND MAINTENANCE OF EXISTING TRAILS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02279
IRS990/FeesForServicesAccountingGrp/TotalAmt02279
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN DUKE III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES P GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HAARBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0114280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356512
IRS990/GrossReceiptsAmt0616550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01577426
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0311877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258432
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014899
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.70940
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IRS990ScheduleA/SubstantialContributorsTotAmt0153895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667294
IRS990ScheduleA/TotalSupportAmt0861086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028880
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRAIL MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FOREST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLORADO TRAIL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VOLUNTEERS FOR OUTDOOR COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONTINENTAL DIVIDE TRAIL COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WILDLANDS RESTORATION VOLUNTEERS
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IRS990ScheduleI/RecipientTable/RecipientEIN1841057336
IRS990ScheduleI/RecipientTable/RecipientEIN2742357211
IRS990ScheduleI/RecipientTable/RecipientEIN3455051775
IRS990ScheduleI/RecipientTable/RecipientEIN4460505155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 FORT MISSOULA ROAD SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 10TH ST SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 S MARION PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3710 10TH ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42100 COLLYER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES AND SIGNS A STATEMENT AGREEING TO ABIDE BY THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01835858
IRS990/TotalAssetsGrp/BOYAmt01511654
IRS990/TotalAssetsGrp/EOYAmt01835858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 S PERRY ST 120
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HERITAGEANDTRAILS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DUKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037711555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDUP RIDERS OF THE ROCKIES HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAILS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0840933209
ReturnHeader/Filer/PhoneNum03037711555
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ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480841034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDBURG VOGEL PIERCE FARIS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N HALSTEAD - P O BOX 2047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042047
ReturnHeader/PreparerPersonGrp/PhoneNum06206690461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02025-11-04T13:15:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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