Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2023 • EIN 47-1608016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(970) 769-2872

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$190,218

Up $10,828 (+6.0%) from 2022

Net Assets

Up

$125,370

Up $10,419 (+9.1%) from 2022

Liabilities

Up

$64,848

Up $409 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$160,082

Up $30,570 (+24%) from 2022

Expenses

Up

$149,663

Up $53,619 (+56%) from 2022

Net Income

Down

$10,419

Down $23,049 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$190,218
Liabilities$64,848
Net Assets$125,370
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$160,082
Expenses$149,663
Net Income$10,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$186,020
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,951$125,370▲ $10,419
Savings and Temporary Cash Investments$20,858$121,204▲ $100,346
Cash and Non-Interest-Bearing Accounts$141,442$51,924▼ $89,518
Inventories for Sale or Use$11,176$11,176→ $0
Land, Buildings, and Equipment, Net$4,000$4,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,390$190,218▲ $10,828
Other Assets Total$1,914$1,914→ $0
Liabilities
Other Liabilities$64,439$64,848▲ $409
Total Liabilities$64,439$64,848▲ $409
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,951$125,370▲ $10,419
Total Liabilities and Net Assets / Fund Balance$179,390$190,218▲ $10,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Dale GarlandEx Officio & Event Directo$3,000$3,000

Board Members and Trustees

NameTitle
Doug HartPresident
Meghan HicksVice President
Blake WoodBoard Member
Chris TwiggsBoard Member
David CoblentzBoard Member
Ken GordonBoard Member
Mark OvesonBoard Member
Stephanie CaseBoard Member
Tom StocktonSecretary
Kris KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,398
Program Service Revenue
$70,470
Investment Income
$346
Other Revenue
$-132
All Other Contributions
$89,398
Change in Net Assets
$10,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,108
Grants and Similar Amounts Paid$17,555
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,555--$17,555
All Other Expenses$5,288$1,666-$6,954
Fees for Services Other$6,053--$6,053
Occupancy$5,060--$5,060
Fees for Services Accounting-$3,625-$3,625
Advertising$3,412--$3,412
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,963--$2,963
Office Expenses-$1,074-$1,074
Conferences and Meetings-$942-$942
Travel$728--$728
Insurance-$491-$491
Total Functional Expenses$141,865$7,798$0$149,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Serving Sw Colo Joel Zucker Memorial ScholarshipDurango, CO-Student Scholarships Awarded Silverton School Seniors With Connection to the Run$11,305
Durango Trails--Support of 501c3 Organization for Mountain Trail Maintenance and Forestry Efforts$3,000
San Juan Mountains AssocDurango, CO-Support of 501c3 Organization for Mountain Trail Maintenance and Forestry Efforts$3,000
Success FoundationDurango, CO-Student Scholarships Awarded Silverton School Seniors With Connection to the Run$250
FootprintsNederland, CO-Student Scholarships Awarded Silverton School Seniors With Connection to the Run$0
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 Paid in Advance December for Race Event July$64,420
Credit Card Charges Payable$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Electronic copy of form 990 distributed via electronic mail. The event director and treasurer review.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Hardrock Hundred Endurance Run
EIN
47-1608016
Phone
9707692872
Address
PO BOX 55, SILVERTON, CO 81433

Signing Officer

Name
Kris Kern
Title
Treasurer
Phone
9702593693
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Kern
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Philips and Hards Pc
Address
543 E 2ND AVE STE 1E, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Raw XML AppendixShowing 400 of 470 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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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05495
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt087549
IRS990/PYOtherRevenueAmt03458
IRS990/PYProgramServiceRevenueAmt069600
IRS990/PYRevenuesLessExpensesAmt033468
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt096044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0435104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017747
IRS990ScheduleA/Total509Grp/TotalAmt0435104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS PAID IN ADVANCE DECEMBER FOR RACE EVENT JULY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt064848
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011305
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt3250
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF 501C3 ORGANIZATION FOR MOUNTAIN TRAIL MAINTENANCE AND FORESTRY EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF 501C3 ORGANIZATION FOR MOUNTAIN TRAIL MAINTENANCE AND FORESTRY EFFORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SERVING SW COLO JOEL ZUCKER MEMORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JUAN MOUNTAINS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOTPRINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUCCESS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DURANGO TRAILS
IRS990ScheduleI/RecipientTable/RecipientEIN0841474900
IRS990ScheduleI/RecipientTable/RecipientEIN1844911274
IRS990ScheduleI/RecipientTable/RecipientEIN2841290857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0765 E COLLEGE DR 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 BURNETT COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2582 BEAVER CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3868
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURANGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEDERLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS WRITTEN ACCOUNTING REPORTS FROM THE GRANTEE COMMUNITY FOUNDATION SERVING SW COLORADO FOR THE JOEL ZUCKER MEMORIAL SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 DISTRIBUTED VIA ELECTRONIC MAIL. THE EVENT DIRECTOR AND TREASURER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179390
IRS990/TotalAssetsEOYAmt0190218
IRS990/TotalAssetsGrp/BOYAmt0179390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,218
Liabilities
$64,848
Net assets
$125,370
Revenue
$160,082
Expenses
$149,663
Net income
$10,419
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
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.65$1.25$1.60$1.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$1.30$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$0.11$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.48$0.76$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$0.92$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.68$0.96$0.96$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$0.88$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.68$0.70$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$0.46$0.51$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits