Nonprofit · EIN 84-0454086
ROUNDUP RIDERS OF THE ROCKIES INC
Tax-exempt · FORT COLLINS, CO 80527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $549,285 | $525,054 | $24,231 | $556,568 | $86,018 | $470,550 |
| September 30, 2024 | 990 | $564,346 | $521,242 | $43,104 | $534,245 | $87,926 | $446,319 |
| September 30, 2023 | 990 | $663,024 | $578,253 | $84,771 | $502,527 | $99,312 | $403,215 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $98,759
- Membership dues
- $98,759
- Program service revenue
- $450,526
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,250
- Other salaries and wages
- $35,803
- Salaries, compensation and benefits (total)
- $106,048
- Professional fundraising fees
- $0
- Accounting fees
- $11,164
- Occupancy
- $9,608
- Depreciation
- $5,649
- Program services (functional)
- $440,106
- Management and general (functional)
- $84,948
Balance sheet and other
- Total assets, start of year
- $534,245
- Total assets, end of year
- $556,568
- Total liabilities, end of year
- $86,018
- Net assets, end of year
- $470,550
- Land, buildings and equipment
- $21,992
- Net assets without donor restrictions
- $470,550
- Gross receipts
- $549,285
- Employees
- 1
- Year formed
- 1949
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY JOHNSON | Executive Dir. Officer | 25 | $61,250 |
| JOSEPH O'DEA | President Trustee or director | 5 | $0 |
| TONY MAYER | Director Trustee or director | 3 | $0 |
| BRUCE WAGNER | Director Trustee or director | 3 | $0 |
| ROGER COHEN | Treasurer Trustee or director | 3 | $0 |
| GARY DEBUS | Director Trustee or director | 3 | $0 |
| CHRIS TOWT | Director Trustee or director | 3 | $0 |
| KELLY TISHER | Vice President Trustee or director | 3 | $0 |
| DR SHANE BAIRD | Director Trustee or director | 3 | $0 |
| JIM GOFF | Director Trustee or director | 3 | $0 |
| GEORGE EIDSNESS | Director Trustee or director | 3 | $0 |
| JEFF KELLER | Director Trustee or director | 3 | $0 |
| DAN FERGUSON | Director Trustee or director | 3 | $0 |
| DAVE GOTTENBORG | Director Trustee or director | 3 | $0 |
| RON MORRIS | Director Trustee or director | 3 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT STUART | Director Trustee or director | 3 | $0 |
| MATT WASSAM | Secretary Trustee or director | 3 | $0 |
| MARK TROSTEL | Director Trustee or director | 3 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY JOHNSON | Executive Dir. Officer | 25 | $59,000 |
| JOSEPH O'DEA | Vice President Trustee or director | 5 | $0 |
| DARREL WENTZ | Director Trustee or director | 5 | $0 |
| BRUCE WAGNER | Director Trustee or director | 3 | $0 |
| ROGER COHEN | Secretary Trustee or director | 3 | $0 |
| GARY DEBUS | Director Trustee or director | 3 | $0 |
| KELLY TISHER | Treasurer Trustee or director | 3 | $0 |
| TERRY MCCLURE | Director Trustee or director | 3 | $0 |
| ROB DELINE | Director Trustee or director | 3 | $0 |
| GEORGE EIDSNESS | Director Trustee or director | 3 | $0 |
| JEFF KELLER | President Trustee or director | 5 | $0 |
| DUANE KENT | Director Trustee or director | 3 | $0 |
| DAVE GOTTENBORG | Director Trustee or director | 3 | $0 |
| RON MORRIS | Director Trustee or director | 3 | $0 |
| SCOTT STUART | Director Trustee or director | 3 | $0 |
| MATT WASSAM | Director Trustee or director | 3 | $0 |
| MARK TROSTEL | Director Trustee or director | 3 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH O'DEA | Vice President Trustee or director | 5 | $0 |
| DARREL WENTZ | Director Trustee or director | 5 | $0 |
| BRUCE WAGNER | Director Trustee or director | 3 | $0 |
| ROGER COHEN | Secretary Trustee or director | 3 | $0 |
| GARY DEBUS | Director Trustee or director | 3 | $0 |
| KELLY TISHER | Treasurer Trustee or director | 3 | $0 |
| TERRY MCCLURE | Director Trustee or director | 3 | $0 |
| ROB DELINE | Director Trustee or director | 3 | $0 |
| GEORGE EIDSNESS | Director Trustee or director | 3 | $0 |
| JEFF KELLER | President Trustee or director | 5 | $0 |
| DUANE KENT | Director Trustee or director | 3 | $0 |
| DAVE GOTTENBORG | Director Trustee or director | 3 | $0 |
| RON MORRIS | Director Trustee or director | 3 | $0 |
| SCOTT STUART | Director Trustee or director | 3 | $0 |
| MATT WASSAM | Director Trustee or director | 3 | $0 |
| MARK TROSTEL | Director Trustee or director | 3 | $0 |
| BRADLEY JOHNSON | Executive Dir. Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271820, FORT COLLINS, CO 80527-1820
- Principal officer (990 for 2024)
- JOSEPH O'DEA, PO BOX 271820, FORT COLLINS, CO 80527
- Signed the 990
- ROGER COHEN, Treasurer
- Return prepared by
- Kaizen CPA
Mission
SOCIAL CLUB - HORSEBACK RIDING
Program accomplishments
- RIDES AND SOCIAL EVENTS FOR THE MEMBERS
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-0454086
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $556,568
- Income (IRS master file)
- $549,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $549,285 | $525,054 | $556,568 | XML |
| 990 | September 2024 | $564,346 | $521,242 | $534,245 | XML |
| 990 | September 2023 | $663,024 | $578,253 | $502,527 | XML |
| 990 | September 2022 | $601,725 | $477,227 | $461,267 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 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 84-0454086).
Questions about ROUNDUP RIDERS OF THE ROCKIES INC
- What is the EIN of ROUNDUP RIDERS OF THE ROCKIES INC?
- The employer identification number (EIN) of ROUNDUP RIDERS OF THE ROCKIES INC is 84-0454086.
- Is ROUNDUP RIDERS OF THE ROCKIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1949.
- Are donations to ROUNDUP RIDERS OF THE ROCKIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROUNDUP RIDERS OF THE ROCKIES INC 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 ROUNDUP RIDERS OF THE ROCKIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUNDUP RIDERS OF THE ROCKIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROUNDUP RIDERS OF THE ROCKIES INC?
- The 990 for the year ended September 30, 2025 names JOSEPH O'DEA.
- Who are the officers and directors of ROUNDUP RIDERS OF THE ROCKIES INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $61,250 (BRADLEY JOHNSON, Executive Dir.).
- How much revenue does ROUNDUP RIDERS OF THE ROCKIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $549,285, expenses of $525,054 and total assets of $556,568 at year end.
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