Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1608016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$138,549
Up $50,284 (+57%) from 2020
Net Assets
Up$80,127
Up $8,801 (+12%) from 2020
Liabilities
Up$58,422
Up $41,483 (+245%) from 2020
Revenue
Up$118,167
Up $106,699 (+930%) from 2020
Expenses
Up$109,366
Up $92,775 (+559%) from 2020
Net Income
Up$8,801
Up $13,924 (+272%) from 2020
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.
Organize, facilitate and conduct the hardrock hundred mile endurance run event, pre-run, post-run celebrations & 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 | $56,758 | $107,006 | ▲ $50,248 |
| Rtn Earn Endowment Incm Other Fnds | $71,326 | $80,127 | ▲ $8,801 |
| Savings and Temporary Cash Investments | $20,758 | $20,794 | ▲ $36 |
| Land, Buildings, and Equipment, Net | $4,000 | $4,000 | → $0 |
| Inventories for Sale or Use | $1,520 | $1,520 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $88,265 | $138,549 | ▲ $50,284 |
| Other Assets Total | $5,229 | $5,229 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,939 | $58,422 | ▲ $41,483 |
| Total Liabilities | $16,939 | $58,422 | ▲ $41,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,326 | $80,127 | ▲ $8,801 |
| Total Liabilities and Net Assets / Fund Balance | $88,265 | $138,549 | ▲ $50,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Garland | Ex Officio & Event Director | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Doug Hart | President |
| David Coblentz | Vice President |
| Blake Wood | Board Member |
| Gina Lucrezi | Board Member |
| Ken Gordon | Board Member |
| Kristen Kern | Board Member |
| Mark Oveson | Board Member |
| Meghan Hicks | Board Member |
| Dorothy Clemens | Incoming Treasurer Jan 2022 |
| Tom Stockton | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,056 |
| Grants and Similar Amounts Paid | $12,310 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,310 | - | - | $12,310 |
| Fees for Services Other | $4,755 | - | - | $4,755 |
| Advertising | $3,350 | - | - | $3,350 |
| Other Expenses | $3,133 | - | - | $3,133 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| All Other Expenses | $2,097 | $20 | - | $2,117 |
| Fees for Services Accounting | - | $1,325 | - | $1,325 |
| Fees for Services Legal | - | $700 | - | $700 |
| Office Expenses | - | $341 | - | $341 |
| Occupancy | $248 | - | - | $248 |
| Conferences and Meetings | - | $32 | - | $32 |
| Total Functional Expenses | $106,948 | $2,418 | $0 | $109,366 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation Serving Sw Colo Joel Zucker Memorial Scholarship | Durango, CO | - | Student Scholarships Awarded Silverton School Seniors With Connection to the Run | $8,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Race Deposits Paid in Advance December for Race Event July | $56,645 |
| Credit Card Charges Payable | $1,777 |
“Electronic copy of form 990 distributed via electronic mail”
“Public disclosure of form 990 is available on the colorado secretary of state website. The organization annually registers and reports financial information in compliance with the colorado charitable solicitations act.”
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 | ORGANIZE, FACILITATE AND CONDUCT THE HARDROCK HUNDRED MILE ENDURANCE RUN EVENT, PRE-RUN, POST-RUN CELEBRATIONS & 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 | 3350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3350 |
| IRS990/AllOtherContributionsAmt | 0 | 56815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIPS AND HARDS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702471080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 752 MAIN AVE STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 94056 |
| IRS990/CYOtherRevenueAmt | 0 | 10092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/CYTotalExpensesAmt | 0 | 109366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118167 |
| 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 RELATED SPORTING ENDEAVORS, PERSONAL RESPONSIBILITY, SAFETY AND SELF-SUFFICIENCY. THE EVENT IS HELD ON A LOOP COURSE ON 4WD ROADS AND DIRT TRAILS IN THE SAN JUAN MOUNTAINS OF SOUTHERN COLORADO. THE RUN ATTRACTS LONG DISTANCE ATHLETES FROM AROUND THE WORLD. THE PERMITTING PROCESS THROUGH THE LAND AGENCIES REQUIRES A LIMITED FIELD. THE EVENT HAS EXTREME CHALLENGES IN ALTITUDE, STEEPNESS OF TERRAIN AND REMOTENESS. MOUNTAINEERING, WILDERNESS SURVIVAL AND NAVIGATION SKILLS ARE IMPORTANT IN THIS ENDURANCE RUNNING EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA LUCREZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK OVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE GARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 3000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INCOMING TREASURER JAN 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO & EVENT DIRECTOR |
| 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 | 12 |
| IRS990/GrantAmt | 0 | 12310 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 133517 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5229 |
| 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 VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT-BLM LAND USE & CI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58422 |
| 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 | DOT CLEMENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET EVENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 8506 |
| IRS990/PYOtherRevenueAmt | 0 | 196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/PYTotalExpensesAmt | 0 | 16591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11468 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 61316 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 71326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20794 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RACE DEPOSITS PAID IN ADVANCE DECEMBER FOR RACE EVENT JULY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD CHARGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58422 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8810 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH 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 | 765 E COLLEGE DR 1 |
| 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 COMMUNITY FOUNDATION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF FORM 990 DISTRIBUTED VIA ELECTRONIC MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC DISCLOSURE OF FORM 990 IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. THE ORGANIZATION ANNUALLY REGISTERS AND REPORTS FINANCIAL INFORMATION IN COMPLIANCE WITH THE COLORADO CHARITABLE SOLICITATIONS ACT. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88265 |
| IRS990/TotalAssetsEOYAmt | 0 | 138549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56815 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80127 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118167 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2375 W 2ND AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.