Civic Intelligence

Go No Co

990EZ • Fiscal year 2016 • EIN 47-1761389

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
1625 Pelican Lakes PointWindsor, CO 80550

(970) 679-4186

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

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,187 (-100%) from 2015

Net Assets

Down

$0

Down $45,187 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$144,250

Down $182,605 (-56%) from 2015

Expenses

Down

$169,574

Down $200,148 (-54%) from 2015

Net Income

Up

-$25,324

Up $17,543 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2014: $88,054Liabilities 2014: $0Net Assets 2014: $88,0542014Assets 2015: $45,187Liabilities 2015: $0Net Assets 2015: $45,1872015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2014: $262,500Expenses 2014: $174,446Net Income 2014: $88,0542014Revenue 2015: $326,855Expenses 2015: $369,722Net Income 2015: -$42,8672015Revenue 2016: $144,250Expenses 2016: $169,574Net Income 2016: -$25,3242016

Highlighted filing

2016

Revenue$144,250
Expenses$169,574
Net Income-$25,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$144,250
Mission and Program Overview

Mission

To foster national and international amatuer sports competition, cultural and recreational development and related activities to support and expand tourism and economic development in northern colorado.

Program Services

DescriptionGrantsExpenses
TO FOSTER NATIONAL AND INTERNATIONAL AMATUER SPORTS COMPETITION, CULTURAL AND RECREATIONAL DEVELOPMENT AND RELATED ACTIVITIES TO SUPPORT AND EXPAND TOURISM AND ECONOMIC DEVELOPMENT IN NORTHERN COLORADO.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DONNELLYDirector-$0--
PATRICK BRADYChairmanPT$0--
RENEE VON WEILANDVice-Chair-$0--
CECIL GUTIERREZDirector-$0--
MARILYN SCHOCKDirector-$0--
KRISTIE MELENDEZDirector-$0--
MOIRA BRIGHTDirector-$0--
JOEY KEEDirector-$0--
KELLY JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Go No Co
EIN
47-1761389
Phone
9706794186
Address
1625 PELICAN LAKES POINT, WINDSOR, CO 80550

Signing Officer

Name
Patrick Brady
Title
Chairman
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $10”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE VON WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECIL GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIE MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOIRA BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEY KEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19863
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AND INTERNATIONAL AMATUER SPORTS COMPETITION, CULTURAL AND RECREATIONAL DEVELOPMENT AND RELATED ACTIVITIES TO SUPPORT AND EXPAND TOURISM AND ECONOMIC DEVELOPMENT IN NORTHERN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER NATIONAL AND INTERNATIONAL AMATUER SPORTS COMPETITION, CULTURAL AND RECREATIONAL DEVELOPMENT AND RELATED ACTIVITIES TO SUPPORT AND EXPAND TOURISM AND ECONOMIC DEVELOPMENT IN NORTHERN COLORADO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169574
IRS990EZ/TotalRevenueAmt0144250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0733605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262500
IRS990ScheduleA/Total509Grp/TotalAmt0733605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733610
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS AND LIABILITIES TRANSFERRED TO NCRTA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NO COLORADO REG TOURISM AUTHORIT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0813045313
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt019863
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01625 PELICAN LAKES PT STE 201
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WINDSOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080550
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PATRICK BRADY, DIRECTORTOM DONNELLY, DIRECTORCECIL GUTIERREZ, DIRECTORKRISTIE MELENDEZ, DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO NO CO
ReturnHeader/Filer/BusinessNameControlTxt0GONO
ReturnHeader/Filer/EIN0471761389
ReturnHeader/Filer/PhoneNum09706794186
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 PELICAN LAKES POINT
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Pye & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02017-05-03T06:51:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$0
Liabilities
-
Net assets
$0
Revenue
$144,250
Expenses
$169,574
Net income
-$25,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.44$1.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.27$3.70$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.63$1.74$0.88