Civic Intelligence

Game Day Memories

990 • Fiscal year 2021 • EIN 45-5450032

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileGAMEDAYMEMORIES.COM
23 Inverness Way East Suite 170Englewood, CO 80112

(303) 725-6388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

145%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,071

Up $1,244 (+3.1%) from 2020

Net Assets

Up

$35,349

Up $326 (+0.9%) from 2020

Liabilities

Up

$5,722

Up $918 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$593,740

Up $351,429 (+145%) from 2020

Expenses

Up

$593,414

Up $309,246 (+109%) from 2020

Net Income

Up

$326

Up $42,183 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$41,071
Liabilities$5,722
Net Assets$35,349
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$593,740
Expenses$593,414
Net Income$326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$593,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,665$40,119▲ $1,454
Land, Buildings, and Equipment, Net$1,162$862▼ $300
Accounts Receivable-$90-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,827$41,071▲ $1,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,804$5,722▲ $918
Total Liabilities$4,804$5,722▲ $918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,023$35,349▲ $326
Total Net Assets Fund Balance$35,023$35,349▲ $326
Total Liabilities and Net Assets / Fund Balance$39,827$41,071▲ $1,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862$638$1,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Susie HayesSecretary$87,360$87,360
Dudley MitchellPresident$66,672$66,672

Board Members and Trustees

NameTitle
Buzz BakerDirector
Cal Van EssenDirector
Dave ChristieDirector
Devin BundyDirector
Edward GoreDirector
Keith McvaneyDirector
Larry ElliotDirector
Michael CardoneDirector
Paul AndrewsDirector
Phil IrwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$593,740
Change in Net Assets
$326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,138
Salaries, Compensation, and Employee Benefits$213,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,925--$221,925
Current Officers, Directors, Trustees, and Key Employees$66,672$87,360-$154,032
Other Salaries and Wages$5,400$38,688-$44,088
Travel$38,461--$38,461
Payroll Taxes$5,513$9,643-$15,156
Other Expenses$7,900--$7,900
All Other Expenses$5,835$451-$6,286
Office Expenses$5,711--$5,711
Insurance$5,709--$5,709
Occupancy$4,498--$4,498
Fees for Services Accounting-$2,096-$2,096
Fees for Services Legal$1,530--$1,530
Depreciation Depletion$300--$300
Interest$36--$36
Total Functional Expenses$455,176$138,238$0$593,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Game Day Memories
EIN
45-5450032
Phone
3037256388
Address
23 INVERNESS WAY EAST SUITE 170, ENGLEWOOD, CO 80112

Signing Officer

Name
Bo Mitchell
Title
President
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Amy Sharp CPA
Phone
3034381040
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IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt066336
IRS990/OtherExpensesGrp/ProgramServicesAmt110815
IRS990/OtherExpensesGrp/ProgramServicesAmt28535
IRS990/OtherExpensesGrp/ProgramServicesAmt37900
IRS990/OtherExpensesGrp/TotalAmt066336
IRS990/OtherExpensesGrp/TotalAmt110815
IRS990/OtherExpensesGrp/TotalAmt28535
IRS990/OtherExpensesGrp/TotalAmt37900
IRS990/OtherRevenueMiscGrp/Desc0credit card rebate
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt044088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/ProgramServicesAmt05513
IRS990/PayrollTaxesGrp/TotalAmt015156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240975
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092535
IRS990/PYOtherRevenueAmt01336
IRS990/PYRevenuesLessExpensesAmt0-41857
IRS990/PYSalariesCompEmpBnftPaidAmt0191633
IRS990/PYTotalExpensesAmt0284168
IRS990/PYTotalRevenueAmt0242311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01821048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06423
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01821048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457553
IRS990ScheduleA/Total509Grp/TotalAmt01821048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827471
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039827
IRS990/TotalAssetsEOYAmt041071
IRS990/TotalAssetsGrp/BOYAmt039827
IRS990/TotalAssetsGrp/EOYAmt041071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593740
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04804
IRS990/TotalLiabilitiesEOYAmt05722
IRS990/TotalLiabilitiesGrp/BOYAmt04804
IRS990/TotalLiabilitiesGrp/EOYAmt05722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035349
IRS990/TotalProgramServiceExpensesAmt0455176
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0154032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593740
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039827

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,071
Liabilities
$5,722
Net assets
$35,349
Revenue
$593,740
Expenses
$593,414
Net income
$326
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
2021Detailed filing. Detailed filing data is available for this year.$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