Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1608016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$140,980
Up $3,053 (+2.2%) from 2015
Net Assets
Down$68,094
Down $1,863 (-2.7%) from 2015
Liabilities
Up$72,886
Up $4,916 (+7.2%) from 2015
Revenue
Up$87,625
Up $15,861 (+22%) from 2015
Expenses
Up$89,488
Up $37,371 (+72%) from 2015
Net Income
Down-$1,863
Down $21,510 (-109%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,083 | $104,117 | ▲ $3,034 |
| Rtn Earn Endowment Incm Other Fnds | $69,957 | $68,094 | ▼ $1,863 |
| Savings and Temporary Cash Investments | $20,544 | $20,563 | ▲ $19 |
| Inventories for Sale or Use | $11,520 | $11,520 | → $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 | $137,927 | $140,980 | ▲ $3,053 |
| Liabilities | |||
| Other Liabilities | $67,970 | $72,886 | ▲ $4,916 |
| Total Liabilities | $67,970 | $72,886 | ▲ $4,916 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,957 | $68,094 | ▼ $1,863 |
| Total Liabilities and Net Assets / Fund Balance | $137,927 | $140,980 | ▲ $3,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,000 | - | $4,000 |
| Equipment | $780 | $730 | $1,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Garland | Event/run Director | PT | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Kristen Kern | President |
| Ricky Denesik | Vice President |
| Andrea Feucht | Board Member |
| Betsy Kalmeyer | Board Member |
| Fred Abramowitz | Board Member |
| Ken Gordon | Board Member |
| Roch Horton | Board Member |
| Charles Thorn | Secretary |
| David Coblentz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,998 |
| Grants and Similar Amounts Paid | $28,990 |
| Salaries, Compensation, and Employee Benefits | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,990 | - | - | $28,990 |
| Fees for Services Other | $4,750 | - | - | $4,750 |
| Travel | $3,165 | - | - | $3,165 |
| Office Expenses | $463 | $2,116 | - | $2,579 |
| Occupancy | $2,532 | - | - | $2,532 |
| Fees for Services Accounting | - | $1,885 | - | $1,885 |
| Current Officers, Directors, Trustees, and Key Employees | $1,500 | - | - | $1,500 |
| Other Expenses | $1,315 | - | - | $1,315 |
| Advertising | $1,145 | - | - | $1,145 |
| All Other Expenses | $649 | - | - | $649 |
| Insurance | - | $616 | - | $616 |
| Information Technology | $330 | - | - | $330 |
| Total Functional Expenses | $84,871 | $4,617 | $0 | $89,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation Serving Sw Colo Joel Zucker Memorial Scholarship | Durango, CO | - | Several Student Scholarships Awarded San Juan Mountain High School Seniors or to Seniors From the Region With a Connection to the Run | $28,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Race Deposits Deferred to Race Yr | $71,904 |
| Credit Card Charges Payable | $982 |
“Print and electronic copy of form 990 distributed to run director, officers and board members.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1145 |
| IRS990/AllOtherContributionsAmt | 0 | 16691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIPS AND HARDS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702471080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 RIVERGATE LANE B1-110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 29263 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 58998 |
| IRS990/CYOtherRevenueAmt | 0 | 3395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1500 |
| IRS990/CYTotalExpensesAmt | 0 | 89488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HARDROCK HUNDRED MILE ENDURANCE RUN PROMOTES HIGH ALTITUDE AND LONG DISTANCE RUNNING AND SIMILAR SPORTING ENDEAVORS, PERSONAL RESPONSIBILITY, SAFETY AND SELF-SUFFICIENCY. EVENT IS HELD ON A LOOP COURSE ON 4WD ROADS, DIRT TRAILS IN THE MOUNTAINS IN SOUTHERN COLORADO SAN JUAN RANGE, AND ATTRACTS LONG DISTANCE RUNNERS FROM AROUND THE COUNTRY. THE ENTRY FIELD MUST BE LIMITED. THE EVENT RUN HAS EXTREME CHALLENGES IN ALTITUDE, STEEPNESS OF TERRAIN AND REMOTENESS; MOUNTAINEERING, WILDERNESS SURVIVAL AND NAVIGATION SKILLS ARE AS IMPORTANT IN THIS EVENT AS ENDURANCE RUNNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY DENESIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCH HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY KALMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA FEUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED ABRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EVENT/RUN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 28990 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 116888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5510 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARDROCK HUNDRED MILE ENDURANCE RUN IS AN ULTRAMARATHON OF 100.5 MILES PLUS 33,992 FEET ELEVATION OF CLIMB AND DESCENT AT AN AVERAGE ELEVATION OF 11,000 FEET IN THE SAN JUAN MOUNTAIN RANGE AREA OF SILVERTON, COLORADO. THE EVENT PROMOTES HIGH ALTITUDE AND LONG DISTANCE RUNNING AND MOUNTAINEERING AND WILDERNESS ENDEAVORS, PERSONAL RESPONSIBILITY, SAFETY AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68094 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT ENTRY-AID,FOOD,SU |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT-AWARDS & BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT-BLM LAND USE/MEDI |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE GARLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 47277 |
| IRS990/PYOtherRevenueAmt | 0 | -2365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1500 |
| IRS990/PYTotalExpensesAmt | 0 | 52117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1863 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 68094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RACE DEPOSITS DEFERRED TO RACE YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD CHARGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72886 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28990 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEVERAL STUDENT SCHOLARSHIPS AWARDED SAN JUAN MOUNTAIN HIGH SCHOOL SENIORS OR TO SENIORS FROM THE REGION WITH A CONNECTION TO THE RUN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION SERVING SW COLO JOEL ZUCKER MEMORIAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841474900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1309 E 3RD AVE SUITE 20A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DURANGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OBTAINS WRITTEN ACCOUNTING REPORTS FROM THE GRANTEE FOUNDATION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRINT AND ELECTRONIC COPY OF FORM 990 DISTRIBUTED TO RUN DIRECTOR, OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 137927 |
| IRS990/TotalAssetsEOYAmt | 0 | 140980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16691 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/TravelGrp/TotalAmt | 0 | 3165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 195 BALL LANE |
| IRS990/USAddress/CityNm | 0 | DURANGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARDROCK100.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE GARLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RACE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703852360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARDROCK HUNDRED ENDURANCE RUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 471608016 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702593693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O DALE GARLAND 195 BALL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DA55EEE1A8E5E6FAE2719018E1083762A7760AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD1C49AA84160A598B3BE7410490966F4AEE9837 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.39.10.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:02:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841072856 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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