Civic Intelligence

Roaring Fork Outdoor Volunteers

EIN 84-1302819 • 501(c)3 • Carbondale, CO

Pub. 78 Eligible990-N Coverage

Profile

Volunteer Stewardship of Our Trails & Public Lands

520 S 3rd Street 32Carbondale, CO 81623

rfov.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$753,639

Up $263,007 (+54%) from 2023

Liabilities

Up

$176,235

Up $155,812 (+763%) from 2023

Net Assets

Up

$577,404

Up $107,195 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$1,153,334

Up $169,453 (+17%) from 2023

Expenses

Up

$1,014,371

Up $115,607 (+13%) from 2023

Net Income

Up

$138,963

Up $53,846 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $98,957Liabilities 2010: $17,294Net Assets 2010: $81,6632010Assets 2011: $94,572Liabilities 2011: $8,185Net Assets 2011: $86,3872011Assets 2012: $85,091Liabilities 2012: $6,721Net Assets 2012: $78,3702012Assets 2013: $91,312Liabilities 2013: $35,528Net Assets 2013: $55,7842013Assets 2014: $85,428Liabilities 2014: $28,464Net Assets 2014: $56,9642014Assets 2015: $83,177Liabilities 2015: $22,031Net Assets 2015: $61,1462015Assets 2016: $134,567Liabilities 2016: $37,443Net Assets 2016: $97,1242016Assets 2017: $224,858Liabilities 2017: $80,120Net Assets 2017: $144,7382017Assets 2018: $158,381Liabilities 2018: $3,483Net Assets 2018: $154,8982018Assets 2019: $60,662Liabilities 2019: $7,661Net Assets 2019: $53,0012019Assets 2020: $79,712Liabilities 2020: $67,849Net Assets 2020: $11,8632020Assets 2021: $339,072Liabilities 2021: $44,231Net Assets 2021: $294,8412021Assets 2022: $408,721Liabilities 2022: $23,629Net Assets 2022: $385,0922022Assets 2023: $490,632Liabilities 2023: $20,423Net Assets 2023: $470,2092023Assets 2024: $753,639Liabilities 2024: $176,235Net Assets 2024: $577,4042024

Highlighted filing

2024

Assets$753,639
Liabilities$176,235
Net Assets$577,404
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $175,006Expenses 2010: $171,110Net Income 2010: $3,8962010Revenue 2011: $233,906Expenses 2011: $229,180Net Income 2011: $4,7262011Expenses 2012: $251,9852012Expenses 2013: $284,5482013Revenue 2014: $282,230Expenses 2014: $281,100Net Income 2014: $1,1302014Revenue 2015: $301,243Expenses 2015: $297,061Net Income 2015: $4,1822015Revenue 2016: $318,385Expenses 2016: $282,406Net Income 2016: $35,9792016Revenue 2017: $391,781Expenses 2017: $344,167Net Income 2017: $47,6142017Revenue 2018: $391,033Expenses 2018: $375,060Net Income 2018: $15,9732018Revenue 2019: $365,107Expenses 2019: $467,004Net Income 2019: -$101,8972019Revenue 2020: $410,970Expenses 2020: $452,108Net Income 2020: -$41,1382020Revenue 2021: $242,204Expenses 2021: $117,368Net Income 2021: $124,8362021Revenue 2022: $840,714Expenses 2022: $750,463Net Income 2022: $90,2512022Revenue 2023: $983,881Expenses 2023: $898,764Net Income 2023: $85,1172023Revenue 2024: $1,153,334Expenses 2024: $1,014,371Net Income 2024: $138,9632024

Highlighted filing

2024

Revenue$1,153,334
Expenses$1,014,371
Net Income$138,963
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
$753,639
Liabilities
$176,235
Net assets
$577,404
Revenue
$1,153,334
Expenses
$1,014,371
Net income
$138,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.58$1.15$1.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.98$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.41$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.37$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.28$0.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.18$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,153,334
Mission and Program Overview

Mission

Volunteer Stewardship of Our Trails & Public Lands

Roaring Fork Outdoor Volunteers promotes stewardship of our public lands by engaging our community in education, restoration and conservation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,377$410,190▲ $30,813
Savings and Temporary Cash Investments-$130,224-
Accounts Receivable$82,879$75,269▼ $7,610
Land, Buildings, and Equipment, Net$23,608$16,563▼ $7,045
Prepaid Expenses and Deferred Charges-$12,021-
Total Assets$490,632$753,639▲ $263,007
Other Assets Total$4,768$109,372▲ $104,604
Liabilities
Other Liabilities$35,552$150,353▲ $114,801
Accounts Payable and Accrued Expenses$5,250$17,841▲ $12,591
Mortgage Notes Payable Secured by Investment Property$11,389$8,041▼ $3,348
Total Liabilities$52,191$176,235▲ $124,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,648$547,611▲ $138,963
Net Assets With Donor Restrictions$29,793$29,793→ $0
Total Net Assets Fund Balance$438,441$577,404▲ $138,963
Total Liabilities and Net Assets / Fund Balance$490,632$753,639▲ $263,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,563$64,280$80,843
Other Assets Org$104,604--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SchildExecutive DirectorFT$108,446$108,446

Board Members and Trustees

NameTitle
Jonathan FeldmanBoard Vice Chair
Ashley MeyersBoard Member
Christina ProvenzanoBoard Member
Phil ArmstrongBoard Member
Randy GoldBoard Member
Steve KreidlerBoard Member
Susan GravesBoard Member
Ted ZislisBoard Member
Tory ThomasBoard Member
Will FisherBoard Member
Rebecca PolanSecretary
James HeelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,916
Program Service Revenue
$0
Investment Income
$5,418
Other Revenue
$0
All Other Contributions
$628,037
Change in Net Assets
$138,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,100
Other Expenses$260,451
Total Fundraising Expense$88,066
Professional Fundraising Fees$11,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$406,654$48,132$45,405$500,191
Payroll Taxes$100,584$7,647$6,890$115,121
Current Officers, Directors, Trustees, and Key Employees$89,143$10,845$8,458$108,446
All Other Expenses$34,140$3,142$7,544$44,826
Occupancy$29,807$1,655$1,656$33,118
Fees for Services Management-$29,113-$29,113
Insurance$18,879$1,049$1,049$20,977
Advertising$17,682$983$982$19,647
Other Expenses$12,805$1,968$708$15,481
Pension Plan Contributions$13,201$900$900$15,001
Office Expenses$11,575$1,377$1,258$14,210
Fees for Services Accounting-$12,128-$12,128
Fees for Services Professional Fundraising--$11,820$11,820
Depreciation Depletion$6,341$352$352$7,045
Other Employee Benefits$2,940$201$200$3,341
Fees for Services Legal$2,150$324$116$2,590
Interest$338$42$42$422
Total Functional Expenses$804,389$121,916$88,066$1,014,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$114,696
Payroll Liabilities$32,866
Credit Cards Payable$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft copy of Form 990 is provided to all board members for review, comment and dicussion prior to filing.”

Form 990, Part VI, Section B, line 15A

“Executive Director: the board of directors evaluates the executive director's performance and reviewes compensation each year. The evaluation includes review of performance goals, feedback from employees and compensation comparability information obtained from salary surveys and 990 reporting of similar nonprofit organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents and any information required to be made available to the public is available upon request. Copies of Form 990 are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Outdoor Volunteers
EIN
84-1302819
Phone
9709278241
Address
520 S 3rd Street 32, Carbondale, CO 81623

Signing Officer

Name
Rebecca Schild
Title
Executive Director
Phone
9709278241
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Schild
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
James P Heelan CPA PC
Address
1101 Village Road LL2A, Carbondale, CO 81623
Preparer
James P Heelan CPA
Phone
9709276800
Raw XML AppendixShowing 400 of 479 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.

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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt07045
IRS990/Desc0Natural Resource Stewardship and Protection, General: RFOV conducted 223 project days in 2024 with 2,000 individual volunteers. In total, RFOV dedicated 13,249 hours to the stewardship of our regional public lands including 8,058 volunteer hours. RFOV has three programs to engage volunteers: 1) Public Projects - We work with land management agencies and other project partners to develop and conduct volunteer projects with long-lasting results. Our projects are one to four days in duration and typically involve 25 to 75 volunteers each; 2) Group Work Days/Adopt-A-Trail - We assist small groups and individuals with volunteering to care for trails and public lands either as an organization's service component (Group Work Days) or to provide ongoing maintenance on an adopted area; 3) Young Stewards Program (YSP) - We motivate youth by providing first-hand knowledge of the significant role they play in caring for our public lands. We provide an outdoor service experience grounded in the greater context of stewardship and conservation principles. YSP engaged with 1,433 students in 2024 on outdoor service projects or winter classroom programs. The service projects are very similar to our adult programs; but the work is tailored to the different age groups' physical abilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Polan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Graves
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0To Promote Stewardship of our public lands by engaging the community in education, conservation and restoration projects.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01258
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03341
IRS990/OtherExpensesGrp/Desc0Guides & Outdoor Profes
IRS990/OtherExpensesGrp/Desc1Gear, Tools & Supplies
IRS990/OtherExpensesGrp/Desc2Truck & Travel Expenses
IRS990/OtherExpensesGrp/Desc3Project Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1708
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
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IRS990/PensionPlanContributionsGrp/TotalAmt015001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012021
IRS990/PrincipalOfficerNm0Rebecca Schild
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109372
IRS990ScheduleD/TotalLiabilityAmt0150353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to all board members for review, comment and dicussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director: the board of directors evaluates the executive director's performance and reviewes compensation each year. The evaluation includes review of performance goals, feedback from employees and compensation comparability information obtained from salary surveys and 990 reporting of similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and any information required to be made available to the public is available upon request. Copies of Form 990 are posted on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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