Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2016 • EIN 47-1608016

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

C/O Dale Garland 195 Ball LaneDurango, CO 81301

(970) 259-3693

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$140,980
Liabilities$72,886
Net Assets$68,094

Operations Trend

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

2016

Revenue$87,625
Expenses$89,488
Net Income-$1,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$116,888
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$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 Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Dale GarlandEvent/run DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Kristen KernPresident
Ricky DenesikVice President
Andrea FeuchtBoard Member
Betsy KalmeyerBoard Member
Fred AbramowitzBoard Member
Ken GordonBoard Member
Roch HortonBoard Member
Charles ThornSecretary
David CoblentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,691
Program Service Revenue
$67,521
Investment Income
$18
Other Revenue
$3,395
All Other Contributions
$16,691
Change in Net Assets
$-1,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Serving Sw Colo Joel Zucker Memorial ScholarshipDurango, 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
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 Yr$71,904
Credit Card Charges Payable$982
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 11B

Print and electronic copy of form 990 distributed to run director, officers and board members.

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
C/O DALE GARLAND 195 BALL LANE, DURANGO, CO 81301

Signing Officer

Name
Dale Garland
Title
Race Director
Phone
9703852360
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Garland
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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
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IRS990/MissionDesc0HARDROCK 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.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0286080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069068
IRS990ScheduleA/Total509Grp/TotalAmt0286080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01510
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS DEFERRED TO RACE YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780
IRS990ScheduleD/TotalLiabilityAmt072886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028990
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEVERAL STUDENT SCHOLARSHIPS AWARDED SAN JUAN MOUNTAIN HIGH SCHOOL SENIORS OR TO SENIORS FROM THE REGION WITH A CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SERVING SW COLO JOEL ZUCKER MEMORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0841474900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01309 E 3RD AVE SUITE 20A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS WRITTEN ACCOUNTING REPORTS FROM THE GRANTEE FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINT AND ELECTRONIC COPY OF FORM 990 DISTRIBUTED TO RUN DIRECTOR, OFFICERS AND BOARD MEMBERS.
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 11B
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/TotalAssetsBOYAmt0137927
IRS990/TotalAssetsEOYAmt0140980
IRS990/TotalAssetsGrp/BOYAmt0137927
IRS990/TotalAssetsGrp/EOYAmt0140980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084871
IRS990/TotalFunctionalExpensesGrp/TotalAmt089488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067970
IRS990/TotalLiabilitiesEOYAmt072886
IRS990/TotalLiabilitiesGrp/BOYAmt067970
IRS990/TotalLiabilitiesGrp/EOYAmt072886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084871
IRS990/TotalProgramServiceRevenueAmt067521
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03165
IRS990/TravelGrp/TotalAmt03165
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/VotingMembersIndependentCnt09
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/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDROCK HUNDRED ENDURANCE RUN
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0471608016
ReturnHeader/Filer/PhoneNum09702593693
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DALE GARLAND 195 BALL LANE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA55EEE1A8E5E6FAE2719018E1083762A7760AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1C49AA84160A598B3BE7410490966F4AEE9837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.39.10.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:02:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841072856

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits