Civic Intelligence

Game Day Memories

990EZ • Fiscal year 2016 • EIN 45-5450032

Jun 01, 2015 to May 31, 2016 • Filed on Jul 21, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,180

Down $6,379 (-9.4%) from 2015

Net Assets

Down

$61,180

Down $5,234 (-7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$180,442

Up $18,766 (+12%) from 2015

Expenses

Up

$185,676

Up $78,651 (+73%) from 2015

Net Income

Down

-$5,234

Down $59,885 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $61,180Net Assets 2016: $61,1802016Assets 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

2016

Assets$61,180
Liabilities-
Net Assets$61,180
Open 2016 Filing

Operations Trend

Revenue Growth65th 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: $180,442Expenses 2016: $185,676Net Income 2016: -$5,2342016Revenue 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

2016

Revenue$180,442
Expenses$185,676
Net Income-$5,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$180,442
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.$182,869-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY MITCHELLPresident-$30,000-$30,000
PAUL ANDREWSDirector-$10,000-$10,000
JOE COORSDirector-$0--
GREG ANDERSONDirector-$0--
DAVE CHRISTIEDirector-$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
2016-07-21
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 $3912”

Other Expenses.1002

“Office Expenses $2052”

Other Expenses.1012

“Insurance $3266”

Other Expenses.1

“TICKETS $87304”

Other Expenses.2

“BANK CHARGES $91”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1145 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix161 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
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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/BOYAmt067559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410000
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/OtherExpensesTotalAmt096625
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/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/GrantsAndAllocationsAmt0182869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084279
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185676
IRS990EZ/TotalProgramServiceExpensesAmt0182869
IRS990EZ/TotalRevenueAmt0180442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GAMEDAYMEMORIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552752
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/PublicSupportTotal509Amt0552752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093850
IRS990ScheduleA/Total509Grp/TotalAmt0552752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552752
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETS $87304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1145 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/ReturnTs02016-07-21T08:19:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,180
Liabilities
-
Net assets
$61,180
Revenue
$180,442
Expenses
$185,676
Net income
-$5,234
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
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.80$1.86$0.05
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