Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2015 • EIN 47-1608016

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 06, 2016

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

0.49x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$137,927

Up $25,561 (+23%) from 2014

Net Assets

Up

$69,957

Up $19,647 (+39%) from 2014

Liabilities

Up

$67,970

Up $5,914 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$71,764

Up $25,742 (+56%) from 2014

Expenses

Up

$52,117

Up $1,372 (+2.7%) from 2014

Net Income

Up

$19,647

Up $24,370 (+516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$137,927
Liabilities$67,970
Net Assets$69,957
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$71,764
Expenses$52,117
Net Income$19,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$100,161
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$88,734$121,627▲ $32,893
Rtn Earn Endowment Incm Other Fnds$50,310$69,957▲ $19,647
Inventories for Sale or Use$18,852$11,520▼ $7,332
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$112,366$137,927▲ $25,561
Liabilities
Other Liabilities$62,056$67,970▲ $5,914
Total Liabilities$62,056$67,970▲ $5,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,310$69,957▲ $19,647
Total Liabilities and Net Assets / Fund Balance$112,366$137,927▲ $25,561

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$1,500$1,500

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
$74,111
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-2,365
All Other Contributions
$74,111
Change in Net Assets
$19,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,277
Grants and Similar Amounts Paid$3,340
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,697--$4,697
Fees for Services Other$4,250--$4,250
Office Expenses-$3,876-$3,876
Grants to Domestic Individuals$3,340--$3,340
Fees for Services Accounting-$2,765-$2,765
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Other Expenses$1,418--$1,418
Conferences and Meetings-$971-$971
Fees for Services Legal-$858-$858
Insurance$703--$703
All Other Expenses$697--$697
Advertising$348--$348
Travel$116--$116
Total Functional Expenses$43,647$8,470$0$52,117
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
Race Deposits-deferred to Race Year$66,145
Credit Card Charges Payable$1,825
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
Race Director
Phone
9703852360
Signed
2016-12-06
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
350

Preparer

Firm
Philips and Hards Pc
Address
555 RIVERGATE LANE B1-110, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Raw XML Appendix375 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050274
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0118937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118937
IRS990ScheduleA/TotalSupportAmt0118976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01510
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS-DEFERRED TO RACE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780
IRS990ScheduleD/TotalLiabilityAmt067970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINT AND ELECTRONIC COPY OF FORM 990 PROVIDED TO RUN DIRECTOR AND PRESIDENT, AND DISTRIBUTED TO OFFICERS AND BOARD MEMBERS AT BOARD MEETING.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112366
IRS990/TotalAssetsEOYAmt0137927
IRS990/TotalAssetsGrp/BOYAmt0112366
IRS990/TotalAssetsGrp/EOYAmt0137927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043647
IRS990/TotalFunctionalExpensesGrp/TotalAmt052117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062056
IRS990/TotalLiabilitiesEOYAmt067970
IRS990/TotalLiabilitiesGrp/BOYAmt062056
IRS990/TotalLiabilitiesGrp/EOYAmt067970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043647
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BALL LANE
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARDROCK100.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RACE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703852360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDROCK HUNDRED ENDURANCE RUN
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0471608016
ReturnHeader/Filer/PhoneNum09702593693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841072856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPS AND HARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 RIVERGATE LANE B1-110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN L HARDS CPA
ReturnHeader/ReturnTs02016-12-08T10:33:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,927
Liabilities
$67,970
Net assets
$69,957
Revenue
$71,764
Expenses
$52,117
Net income
$19,647
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
2015Detailed filing. Detailed filing data is available for this year.$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