Civic Intelligence

Operation Game On

990 • Fiscal year 2013 • EIN 03-0480478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3614 Paseo Vista FamosaSolana Beach, CA 92091

(619) 997-0773

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$187,847

Up $41,586 (+28%) from 2012

Net Assets

Up

$187,847

Up $43,658 (+30%) from 2012

Liabilities

Down

$0

Down $2,072 (-100%) from 2012

Revenue

Up

$420,562

Up $124,278 (+42%) from 2012

Expenses

Up

$376,904

Up $171,533 (+84%) from 2012

Net Income

Down

$43,658

Down $47,255 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $53,276Liabilities 2011: $0Net Assets 2011: $53,2762011Assets 2012: $146,261Liabilities 2012: $2,072Net Assets 2012: $144,1892012Assets 2013: $187,847Liabilities 2013: $0Net Assets 2013: $187,8472013Assets 2014: $339,857Liabilities 2014: $0Net Assets 2014: $339,8572014Assets 2015: $354,404Liabilities 2015: $0Net Assets 2015: $354,4042015Assets 2016: $321,875Liabilities 2016: $4,902Net Assets 2016: $316,9732016Assets 2017: $329,806Liabilities 2017: $2,296Net Assets 2017: $327,5102017Assets 2018: $333,519Liabilities 2018: $1,188Net Assets 2018: $332,3312018Assets 2019: $334,070Liabilities 2019: $172Net Assets 2019: $333,8982019Assets 2020: $320,770Liabilities 2020: $440Net Assets 2020: $320,3302020Assets 2021: $345,156Liabilities 2021: $484Net Assets 2021: $344,6722021Assets 2022: $462,648Liabilities 2022: $239Net Assets 2022: $462,4092022Assets 2023: $553,183Liabilities 2023: $1,137Net Assets 2023: $552,0462023Assets 2024: $683,877Liabilities 2024: $463Net Assets 2024: $683,4142024

Highlighted filing

2013

Assets$187,847
Liabilities$0
Net Assets$187,847

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $160,3872011Revenue 2012: $296,284Expenses 2012: $205,371Net Income 2012: $90,9132012Revenue 2013: $420,562Expenses 2013: $376,904Net Income 2013: $43,6582013Revenue 2014: $536,444Expenses 2014: $384,434Net Income 2014: $152,0102014Revenue 2015: $372,758Expenses 2015: $358,211Net Income 2015: $14,5472015Revenue 2016: $359,034Expenses 2016: $396,465Net Income 2016: -$37,4312016Revenue 2017: $395,160Expenses 2017: $385,540Net Income 2017: $9,6202017Revenue 2018: $372,627Expenses 2018: $367,806Net Income 2018: $4,8212018Revenue 2019: $415,453Expenses 2019: $413,886Net Income 2019: $1,5672019Revenue 2020: $259,647Expenses 2020: $273,215Net Income 2020: -$13,5682020Revenue 2021: $271,853Expenses 2021: $247,511Net Income 2021: $24,3422021Revenue 2022: $374,040Expenses 2022: $256,303Net Income 2022: $117,7372022Revenue 2023: $324,814Expenses 2023: $235,177Net Income 2023: $89,6372023Revenue 2024: $318,804Expenses 2024: $209,623Net Income 2024: $109,1812024

Highlighted filing

2013

Revenue$420,562
Expenses$376,904
Net Income$43,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$442,912
Mission and Program Overview

Mission

Provide golf as a form of rehabilitation for our returning combat-injured troops suffering from physical and mental disabilities. The troops' doctors regularly advise some of their patients to try our program.Golf is good for the mind and for the body. It allows them to compete, laugh, relax, focus, and challenge their muscles outside of regular PT. It gives them hope of a clearer future after their tragic injuries and experiences of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,189$187,847▲ $43,658
Cash and Non-Interest-Bearing Accounts$133,261$169,147▲ $35,886
Receivables From Officers Etc$13,000$18,700▲ $5,700
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,261$187,847▲ $41,586
Other Assets Total-$0-
Liabilities
Other Liabilities$2,072--
Total Liabilities$2,072$0▼ $2,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,189$187,847▲ $43,658
Total Liabilities and Net Assets / Fund Balance$146,261$187,847▲ $41,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,082$1,082
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tony PerezPresident & CEO$48,000$48,000

Board Members and Trustees

NameTitle
Archie KuehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,066
All Other Contributions
$409,496
Change in Net Assets
$43,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,000Fair Market Value (FMV)
Other Non Cash Contri Table$7,600Fair Market Value (FMV)
Other Non Cash Contri Table$4,800Fair Market Value (FMV)
Total Noncash Contributions$47,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,762
Salaries, Compensation, and Employee Benefits$51,677
Grants and Similar Amounts Paid$4,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,820$18,029-$54,849
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Expenses$13,440--$13,440
Travel-$13,050-$13,050
Grants to Domestic Orgs$4,465--$4,465
Payroll Taxes-$3,677-$3,677
Conferences and Meetings-$400-$400
Total Functional Expenses$293,748$83,156$0$376,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,416
Fundraising Direct Expenses$22,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,416$33,416$22,350$11,066
Total Events$33,416$33,416$22,350$11,066
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 Officers, Directors, Trustees, and Key Employees$13,000$18,700▲ $5,700
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

The President and Treasurer review the Form 990 before filing

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

Made available upon written request.

Filing and Contact Details

Filer

EIN
03-0480478
Phone
6199970773

Signing Officer

Name
Archie Kuehn
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Perez
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Apparel: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Clubs and Bags: Column (A) - Total = $13313; Column (B) - Program Services = $13313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Golf Bags: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Golf Course Fees: Column (A) - Total = $9107; Column (B) - Program Services = $9107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

InSURANCE: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License and Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $8980; Column (B) - Program Services = $0; Column (C) - Management & General = $8980; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalties: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing & Copying: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $4712; Column (B) - Program Services = $0; Column (C) - Management & General = $4712; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2271; Column (B) - Program Services = $0; Column (C) - Management & General = $2271; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide golf as a form of rehabilitation for our returning combat-injured troops suffering from physical and mental disabilities. The troops' doctors regularly advise some of their patients to try our program.Golf is good for the mind and for the body. It allows them to compete, laugh, relax, focus, and challenge their muscles outside of regular PT. It gives them hope of a clearer future after their tragic injuries and experiences of war.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0409496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036820
IRS990/AllOtherExpensesGrp/TotalAmt054849
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONY PEREZ
IRS990/BooksInCareOfDetail/PhoneNum06199970773
IRS990/BooksInCareOfDetail/USAddress/AddressLine101011 CAMINO DEL RIO SOUTH SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133261
IRS990/CashNonInterestBearingGrp/EOYAmt0169147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409496
IRS990/CYGrantsAndSimilarPaidAmt04465
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320762
IRS990/CYOtherRevenueAmt011066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043658
IRS990/CYSalariesCompEmpBnftPaidAmt051677
IRS990/CYTotalExpensesAmt0376904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation Game On gives returning combat-injured troops suffering from physical and mental disabilities a very special custom intro-to-golf package. Operation Game On provides them with Golf lessons by certified PGA Golf nstructors,Professional fitting session at TaylorMades The Kingdom, Golf equipment including a brand new full set of Taylor Made clubs and golf bag and Golf apparel including Adidas golf shoes and headwear.Operation Game On does not want to leave out the wives of our Troops. WOW (Wives of Warriors) golf program has kicked off this fall. Since Operation Game On has been so successful for our combat injured troops in rehabilitating them to a somewhat normal life through golf, we began on October 12, 2011 teaching the wives of our combat injured troops this wonderful game of a lifetime
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0293748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1Archie Kuehn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022350
IRS990/FundraisingGrossIncomeAmt033416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04465
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01082
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide golf as a form of rehabilitation for our returning combat-injured troops suffering from physical and mental disabilities. The troops' doctors regularly advise some of their patients to try our program.Golf is good for the mind and for the body. It allows them to compete, laugh, relax, focus, and challenge their muscles outside of regular PT. It gives them hope of a clearer future after their tragic injuries and experiences of war.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144189
IRS990/NetAssetsOrFundBalancesEOYAmt0187847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0275840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fitting Sessions
IRS990/OtherExpensesGrp/Desc1Instructor Costs
IRS990/OtherExpensesGrp/Desc2Golf Clubs-Operation Game On
IRS990/OtherExpensesGrp/Desc3Teaching Facility
IRS990/OtherExpensesGrp/ProgramServicesAmt0144000
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt235023
IRS990/OtherExpensesGrp/ProgramServicesAmt313440
IRS990/OtherExpensesGrp/TotalAmt0144000
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt235023
IRS990/OtherExpensesGrp/TotalAmt313440
IRS990/OtherLiabilitiesGrp/BOYAmt02072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/TotalAmt03677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONY PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166029
IRS990/PYOtherRevenueAmt048115
IRS990/PYRevenuesLessExpensesAmt090913
IRS990/PYSalariesCompEmpBnftPaidAmt034882
IRS990/PYTotalExpensesAmt0205371
IRS990/PYTotalRevenueAmt0296284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018700
IRS990/ReconcilationRevenueExpnssAmt043658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0893556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893556
IRS990ScheduleA/TotalSupportAmt0893556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022350
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Golf Clubs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clubs and Bags: Column (A) - Total = $13313; Column (B) - Program Services = $13313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Bags: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Course Fees: Column (A) - Total = $9107; Column (B) - Program Services = $9107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8InSURANCE: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment: Column (A) - Total = $8980; Column (B) - Program Services = $0; Column (C) - Management & General = $8980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & Copying: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $4712; Column (B) - Program Services = $0; Column (C) - Management & General = $4712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2271; Column (B) - Program Services = $0; Column (C) - Management & General = $2271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146261
IRS990/TotalAssetsEOYAmt0187847
IRS990/TotalAssetsGrp/BOYAmt0146261
IRS990/TotalAssetsGrp/EOYAmt0187847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187847
IRS990/TotalProgramServiceExpensesAmt0293748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013050
IRS990/TravelGrp/TotalAmt013050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101011 CAMINO DEL RIO SOUTH 500
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092108
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Archie Kuehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Game On
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0030480478
ReturnHeader/Filer/PhoneNum06199970773
ReturnHeader/Filer/USAddress/AddressLine103614 Paseo Vista Famosa
ReturnHeader/Filer/USAddress/City0Rancho Santa Fe
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Archie J Kuehn
ReturnHeader/ReturnTs02014-11-14T14:58:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.83$3.19$2.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$3.25$2.35$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.62$3.74$2.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.72$2.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.20$2.60$2.73$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$4.15$4.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$3.73$3.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$3.95$3.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.05$3.17$3.59$3.96$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.73$3.58$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.40$0.00$3.40$5.36$3.84$1.52
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.21$3.77$0.44
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$2.96$2.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.60