Civic Intelligence

Blue Goose

990 • Fiscal year 2020 • EIN 85-1030616

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
24568 E Glasgow CirAurora, CO 80016

(303) 345-7472

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$555,310

No earlier filing loaded for comparison.

Net Assets

$554,516

No earlier filing loaded for comparison.

Liabilities

$794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$677,447

No earlier filing loaded for comparison.

Expenses

$122,931

No earlier filing loaded for comparison.

Net Income

$554,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $555,310Liabilities 2020: $794Net Assets 2020: $554,5162020Assets 2021: $614,174Liabilities 2021: $1,017Net Assets 2021: $613,1572021Assets 2022: $551,784Liabilities 2022: $1,180Net Assets 2022: $550,6042022Assets 2023: $497,741Liabilities 2023: $10Net Assets 2023: $497,7312023

Highlighted filing

2020

Assets$555,310
Liabilities$794
Net Assets$554,516
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $677,447Expenses 2020: $122,931Net Income 2020: $554,5162020Revenue 2021: $261,958Expenses 2021: $203,317Net Income 2021: $58,6412021Revenue 2022: $43,730Expenses 2022: $106,282Net Income 2022: -$62,5522022Revenue 2023: $43,396Expenses 2023: $96,269Net Income 2023: -$52,8732023

Highlighted filing

2020

Revenue$677,447
Expenses$122,931
Net Income$554,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$677,447
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$544,205-
Cash and Non-Interest-Bearing Accounts-$11,105-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$555,310▲ $555,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$794-
Total Liabilities$0$794▲ $794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$554,516-
Total Net Assets Fund Balance$0$554,516▲ $554,516
Total Liabilities and Net Assets / Fund Balance$0$555,310▲ $555,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544,205--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dan MortensenPresident
Brandon McIloryDirector
Greg MoessingDirector
Jessica MortensenDirector
Larry MortensenDirector
Phillip BarnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$677,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$677,447
Change in Net Assets
$554,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,205--$111,205
Fees for Services Legal$5,608--$5,608
Interest$2,936--$2,936
Insurance$1,054--$1,054
Advertising$794--$794
Office Expenses$209--$209
Other Expenses$125--$125
Total Functional Expenses$122,931$0$0$122,931
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Conejos Canyon LLCOwned by directoLeaseNo$497,772

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
Yes
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 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

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

“No documents available to the public.”

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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Troy D Odell CPA Plc
Address
1327 W SAN PEDRO STREET, GILBERT, AZ 85233
Preparer
Troy O'Dell
Phone
4806336456
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,310
Liabilities
$794
Net assets
$554,516
Revenue
$677,447
Expenses
$122,931
Net income
$554,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.43$0.96$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$0.44$1.06$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$2.62$2.03$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.55$6.77$1.23$5.55