Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2014 • EIN 47-1608016

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HARDROCK100.COM
PO Box 55Silverton, CO 81433

(970) 259-3693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$112,366

No earlier filing loaded for comparison.

Net Assets

$50,310

No earlier filing loaded for comparison.

Liabilities

$62,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

$46,022

No earlier filing loaded for comparison.

Expenses

$50,745

No earlier filing loaded for comparison.

Net Income

-$4,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $112,366Liabilities 2014: $62,056Net Assets 2014: $50,3102014Assets 2015: $137,927Liabilities 2015: $67,970Net Assets 2015: $69,9572015Assets 2016: $140,980Liabilities 2016: $72,886Net Assets 2016: $68,0942016Assets 2017: $117,722Liabilities 2017: $49,385Net Assets 2017: $68,3372017Assets 2018: $131,725Liabilities 2018: $47,975Net Assets 2018: $83,7502018Assets 2019: $124,204Liabilities 2019: $47,755Net Assets 2019: $76,4492019Assets 2020: $88,265Liabilities 2020: $16,939Net Assets 2020: $71,3262020Assets 2021: $138,549Liabilities 2021: $58,422Net Assets 2021: $80,1272021Assets 2022: $179,390Liabilities 2022: $64,439Net Assets 2022: $114,9512022Assets 2023: $190,218Liabilities 2023: $64,848Net Assets 2023: $125,3702023Assets 2024: $212,413Liabilities 2024: $65,336Net Assets 2024: $147,0772024

Highlighted filing

2014

Assets$112,366
Liabilities$62,056
Net Assets$50,310
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $46,022Expenses 2014: $50,745Net Income 2014: -$4,7232014Revenue 2015: $71,764Expenses 2015: $52,117Net Income 2015: $19,6472015Revenue 2016: $87,625Expenses 2016: $89,488Net Income 2016: -$1,8632016Revenue 2017: $96,235Expenses 2017: $95,992Net Income 2017: $2432017Revenue 2018: $91,600Expenses 2018: $76,187Net Income 2018: $15,4132018Revenue 2019: $16,581Expenses 2019: $23,882Net Income 2019: -$7,3012019Revenue 2020: $11,468Expenses 2020: $16,591Net Income 2020: -$5,1232020Revenue 2021: $118,167Expenses 2021: $109,366Net Income 2021: $8,8012021Revenue 2022: $129,512Expenses 2022: $96,044Net Income 2022: $33,4682022Revenue 2023: $160,082Expenses 2023: $149,663Net Income 2023: $10,4192023Revenue 2024: $143,862Expenses 2024: $122,155Net Income 2024: $21,7072024

Highlighted filing

2014

Revenue$46,022
Expenses$50,745
Net Income-$4,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$69,089
Mission and Program Overview

Mission

The hardrock hundred mile endurance run is an ultramarathon of 100.5 miles plus 33,992 ft elevation of climb and descent at an average elevation of 11,000 ft in the san juans mountain range area of silverton, colorado. The event promotes high altitude and long distance running; mountaineering and wilderness endeavors, personal responsibility, safety and self-sufficiency.

The organization conducts and facilitates the hardrock hundred mile endurance run event, pre and post run celebrations and activities based in and around silverton, colorado, located in the rugged and extreme mountains and high altitude san juan mountain range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,881$88,734▲ $17,853
Rtn Earn Endowment Incm Other Fnds$55,033$50,310▼ $4,723
Inventories for Sale or Use$18,852$18,852→ $0
Land, Buildings, and Equipment, Net$4,780$4,780→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,513$112,366▲ $17,853
Liabilities
Other Liabilities$39,480$62,056▲ $22,576
Total Liabilities$39,480$62,056▲ $22,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,033$50,310▼ $4,723
Total Liabilities and Net Assets / Fund Balance$94,513$112,366▲ $17,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Equipment$780$730$1,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale GarlandEvent/run DirectorPT$1,000$1,000

Board Members and Trustees

NameTitle
Kristen KernPresident
Blake WoodVice President
Charles ThornBoard Member
Ken GordonBoard Member
Mary Beth KalmeyerBoard Member
Ricky DenesikBoard Member
Roch HortonBoard Member
Andrea FeuchtSecretary
David CoblentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$39,576
Investment Income
$21
Other Revenue
$1,175
All Other Contributions
$5,250
Change in Net Assets
$-4,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,745
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,558--$5,558
All Other Expenses$4,242--$4,242
Office Expenses-$2,285-$2,285
Occupancy$1,575--$1,575
Travel$1,097--$1,097
Fees for Services Other$1,000--$1,000
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Fees for Services Accounting-$895-$895
Insurance$880--$880
Advertising$516--$516
Total Functional Expenses$47,565$3,180$0$50,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Race Deposits-deferred$60,595
Credit Card Payable$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 11

“Print and electronic copy of form 990 provided to run director and president, and distributed to officers and board members at board meeting.”

Form 990, Part VI, Section C, Line 19

“Hardrock hundred endurance run provides an informative and interactive website. The organization and race director can be contacted via the website and social media allowing anyone to request information.”

Filing and Contact Details

Filer

Filer Name
Hardrock Hundred Endurance Run
EIN
47-1608016
Phone
9702593693
Address
PO BOX 55, SILVERTON, CO 81433

Signing Officer

Name
Dale Garland
Title
Run Director
Phone
9703852360
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Garland
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Philips and Hards Pc
Address
555 RIVERGATE LANE B1-110, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01510
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060595
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARDROCK HUNDRED ENDURANCE RUN PROVIDES AN INFORMATIVE AND INTERACTIVE WEBSITE. THE ORGANIZATION AND RACE DIRECTOR CAN BE CONTACTED VIA THE WEBSITE AND SOCIAL MEDIA ALLOWING ANYONE TO REQUEST INFORMATION.
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,366
Liabilities
$62,056
Net assets
$50,310
Revenue
$46,022
Expenses
$50,745
Net income
-$4,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.65$1.47$1.44$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.65$1.25$1.60$1.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$1.30$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$0.11$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.48$0.76$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$0.92$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.68$0.96$0.96$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$0.88$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.68$0.70$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$0.46$0.51$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Miami, FL

View Organization

Metzuyan Inc

501(c)3

Revenue$112,341
Assets$12,910

Revenue vs current organization

144% higher

Assets vs current organization

89% lower