Civic Intelligence

Game Day Memories

990EZ • Fiscal year 2015 • EIN 45-5450032

Jun 01, 2014 to May 31, 2015 • Filed on Nov 23, 2015

Organization ProfileGAMEDAYMEMORIES.COM
3651 S Colorado BlvdEnglewood, CO 80113

(303) 725-6388

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$67,559

Up $36,242 (+116%) from 2014

Net Assets

Up

$66,414

Up $54,651 (+465%) from 2014

Liabilities

Down

$1,145

Down $18,409 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$161,676

Up $56,476 (+54%) from 2014

Expenses

Up

$107,025

Up $36,403 (+52%) from 2014

Net Income

Up

$54,651

Up $20,073 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2013: $2,413Liabilities 2013: $25,228Net Assets 2013: -$22,8152013Assets 2014: $31,317Liabilities 2014: $19,554Net Assets 2014: $11,7632014Assets 2015: $67,559Liabilities 2015: $1,145Net Assets 2015: $66,4142015Assets 2016: $86,520Liabilities 2016: $02016Assets 2017: $176,063Liabilities 2017: $0Net Assets 2017: $176,0632017Assets 2018: $106,922Liabilities 2018: $0Net Assets 2018: $106,9222018Assets 2019: $76,880Liabilities 2019: $0Net Assets 2019: $76,8802019Assets 2020: $39,827Liabilities 2020: $4,804Net Assets 2020: $35,0232020Assets 2021: $41,071Liabilities 2021: $5,722Net Assets 2021: $35,3492021Assets 2022: $22,701Liabilities 2022: $16,070Net Assets 2022: $6,6312022Assets 2023: $54,181Liabilities 2023: $18,437Net Assets 2023: $35,7442023Assets 2024: $58,270Liabilities 2024: $19,669Net Assets 2024: $38,6012024Assets 2025: $119,779Liabilities 2025: $10,537Net Assets 2025: $109,2422025

Highlighted filing

2015

Assets$67,559
Liabilities$1,145
Net Assets$66,414
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $93,850Expenses 2013: $116,665Net Income 2013: -$22,8152013Revenue 2014: $105,200Expenses 2014: $70,622Net Income 2014: $34,5782014Revenue 2015: $161,676Expenses 2015: $107,025Net Income 2015: $54,6512015Revenue 2016: $106,704Expenses 2016: $81,364Net Income 2016: $25,3402016Revenue 2017: $459,326Expenses 2017: $369,783Net Income 2017: $89,5432017Revenue 2018: $254,212Expenses 2018: $323,353Net Income 2018: -$69,1412018Revenue 2019: $277,882Expenses 2019: $307,924Net Income 2019: -$30,0422019Revenue 2020: $242,311Expenses 2020: $284,168Net Income 2020: -$41,8572020Revenue 2021: $593,740Expenses 2021: $593,414Net Income 2021: $3262021Revenue 2022: $413,855Expenses 2022: $442,573Net Income 2022: -$28,7182022Revenue 2023: $498,282Expenses 2023: $470,170Net Income 2023: $28,1122023Revenue 2024: $495,199Expenses 2024: $492,592Net Income 2024: $2,6072024Revenue 2025: $666,988Expenses 2025: $596,347Net Income 2025: $70,6412025

Highlighted filing

2015

Revenue$161,676
Expenses$107,025
Net Income$54,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$174,310
Mission and Program Overview

Mission

Provides tickets at no cost to recipients for sporting events and concerts to income tax exempt organizations which serve and assist individuals with mental or physical disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGANIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.$91,992-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY MITCHELLPresident-$12,500-$12,500
JOE COORSDirector-$0--
GREG ANDERSONDirector-$0--
DAVE CHRISTIEDirector-$0--
PAUL ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Game Day Memories
EIN
45-5450032
Phone
3037256388
Address
3651 S COLORADO BLVD, ENGLEWOOD, CO 80113

Signing Officer

Name
Susie Hayes
Title
Director
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $244”

Other Expenses.1008

“Interest $210”

Other Expenses.1012

“Insurance $2249”

Other Expenses.1

“TICKETS $56429”

Other Expenses.2

“GIFTS/REWARDS $1792”

Other Expenses.3

“BANK CHARGES $1248”

Other Expenses.4

“COMPUTER/INTERNET $1129”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19554 Accounts Payable and Accrued Expenses - Ending $1145”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03037256388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 S COLORADO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067559
IRS990EZ/FundraisingGrossIncomeAmt01050
IRS990EZ/GrossReceiptsAmt0174310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUDLEY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE COORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGANIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGANIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012634
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107025
IRS990EZ/TotalProgramServiceExpensesAmt091992
IRS990EZ/TotalRevenueAmt0161676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GAMEDAYMEMORIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093850
IRS990ScheduleA/Total509Grp/TotalAmt0372310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETS $56429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS/REWARDS $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER/INTERNET $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $19554 Accounts Payable and Accrued Expenses - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAME DAY MEMORIES
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0455450032
ReturnHeader/Filer/PhoneNum03037256388
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 S COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill OKelly & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A O'Kelly CPA
ReturnHeader/ReturnTs02015-11-23T10:43:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,559
Liabilities
$1,145
Net assets
$66,414
Revenue
$161,676
Expenses
$107,025
Net income
$54,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$6.67$5.96$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$4.95$4.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$4.98$4.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$4.14$4.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$5.94$5.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$2.42$2.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.78$3.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.54$3.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$4.59$3.70$0.90
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$1.07$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.62$1.07$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.12$1.05$0.71$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.25$0.23$0.94$1.17$0.23