Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Blue Goose
EIN 85-1030616 • 501(c)3 • Aurora, CO
Pub. 78 Eligible
Profile
The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. However, Blue Goose will also provide skilled instructors for fly fishing and other river based activities. Blue Goose will initially focus on low-income individuals in the San Luis Valley, who may have never had the chance to experience the healing benefits of outdoor activity in this way. As the organization grows, however, Blue Goose may extend its reach to individuals throughout Colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$497,741
Down $54,043 (-9.8%) from 2022
Liabilities
Down$10
Down $1,170 (-99%) from 2022
Net Assets
Down$497,731
Down $52,873 (-9.6%) from 2022
Revenue
Down$43,396
Down $334 (-0.8%) from 2022
Expenses
Down$96,269
Down $10,013 (-9.4%) from 2022
Net Income
Up-$52,873
Up $9,679 (+15%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $497,741
- Liabilities
- $10
- Net assets
- $497,731
- Revenue
- $43,396
- Expenses
- $96,269
- Net income
- -$52,873
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $43,396
Mission and Program Overview
Mission
The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. However, Blue Goose will also provide skilled instructors for fly fishing and other river based activities. Blue Goose will initially focus on low-income individuals in the San Luis Valley, who may have never had the chance to experience the healing benefits of outdoor activity in this way. As the organization grows, however, Blue Goose may extend its reach to individuals throughout Colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Mortensen | President | PT | $0 | - | - |
| Phillip Barno | Director | - | $0 | - | - |
| Brandon McIlroy | Director | - | $0 | - | - |
| Greg Moessing | Director | - | $0 | - | - |
| Jessica Mortensen | Director | - | $0 | - | - |
| Larry Mortensen | Director | PT | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Conejos Canyon LLC | Owned by directo | Lease | No | - |
Filing and Contact Details
Filer
- Filer Name
- Blue Goose
- EIN
- 85-1030616
- Phone
- 3033457472
- Address
- 24568 E Glasgow Cir, Aurora, CO 80016
Signing Officer
- Name
- Dan Mortensen
- Title
- President
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Troy D Odell CPA Plc
- Address
- 1327 W SAN PEDRO STREET, GILBERT, AZ 85233
- Preparer
- Troy O'Dell
- Phone
- 4806336456
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $3825”
Other Expenses.1009
“Depreciation $19637”
Other Expenses.1
“Supplies, general $15127”
Other Expenses.2
“Property taxes $4605”
Other Expenses.3
“Utilities $4213”
Other Expenses.4
“Repairs and maintenance $1308”
Other Expenses.5
“Fish $1147”
Other Expenses.6
“Contract labor $1060”
Other Expenses.7
“Bank charges $350”
Other Expenses.8
“Other $197”
Other Expenses.9
“Food $188”
Other Expenses.10
“Dues and subscriptions $114”
Other Expenses.11
“Licenses and other taxes $26”
Other Assets.1002
“Furniture and Fixtures - Beginning $47805 Furniture and Fixtures - Ending $39369”
Other Assets.1004
“Miscellaneous - Beginning $2485 Miscellaneous - Ending $1775”
Other Assets.1
“Deferred rent - Sec. 467 - Beginning $305943 Deferred rent - Sec. 467 - Ending $266352”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $10”
Raw XML Appendix191 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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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization Leases its facilities under a long-term lease agreement from an entity owned by the director. The lease is a Sec. 467 lease and a large portion of the payment has been deferred as an asset |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $19637 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $4213 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fish $1147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract labor $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other $197 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses and other taxes $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $47805 Furniture and Fixtures - Ending $39369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous - Beginning $2485 Miscellaneous - Ending $1775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred rent - Sec. 467 - Beginning $305943 Deferred rent - Sec. 467 - Ending $266352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Mortensen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TROY D ODELL CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1327 W SAN PEDRO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806336456 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Troy O'Dell |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T12:44:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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