Civic Intelligence

Operation Game On

990 • Fiscal year 2016 • EIN 03-0480478

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
3614 Paseo Vista FamosaRancho Santa Fe, CA 92091

(619) 997-0773

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$321,875

Down $32,529 (-9.2%) from 2015

Net Assets

Down

$316,973

Down $37,431 (-11%) from 2015

Liabilities

Up

$4,902

Up $4,902 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$359,034

Down $13,724 (-3.7%) from 2015

Expenses

Up

$396,465

Up $38,254 (+11%) from 2015

Net Income

Down

-$37,431

Down $51,978 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$321,875
Liabilities$4,902
Net Assets$316,973
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$359,034
Expenses$396,465
Net Income-$37,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$402,844
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$354,404$316,973▼ $37,431
Cash and Non-Interest-Bearing Accounts$328,158$292,629▼ $35,529
Receivables From Officers Etc$26,246$29,246▲ $3,000
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$354,404$321,875▼ $32,529
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,902-
Total Liabilities$0$4,902▲ $4,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,404$316,973▼ $37,431
Total Liabilities and Net Assets / Fund Balance$354,404$321,875▼ $32,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,082$1,082
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony PerezPresident & CEOFT$68,200$68,200

Board Members and Trustees

NameTitle
Archie KuehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,443
All Other Contributions
$298,591
Change in Net Assets
$-37,431

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 Amount
Other Non Cash Contri Table$144,000
Other Non Cash Contri Table$36,000
Other Non Cash Contri Table$35,000
Other Non Cash Contri Table$13,440
Other Non Cash Contri Table$9,000
Other Non Cash Contri Table$5,000
Other Non Cash Contri Table$4,800
Total Noncash Contributions$247,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,941
Salaries, Compensation, and Employee Benefits$73,662
Grants and Similar Amounts Paid$4,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,782$33,418-$68,200
All Other Expenses$40,047$10,108-$50,155
Other Expenses$35,000--$35,000
Travel-$8,253-$8,253
Payroll Taxes$2,786$2,676-$5,462
Grants to Domestic Orgs$4,862--$4,862
Insurance-$1,199-$1,199
Occupancy-$406-$406
Total Functional Expenses$340,405$56,060$0$396,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,253
Fundraising Direct Expenses$43,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,253$104,253$43,810$60,443
Total Events$104,253$104,253$43,810$60,443
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$26,246$29,246▲ $3,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,901
Rounding$1
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

Filer Name
Operation Game On
EIN
03-0480478
Phone
6199970773
Address
3614 Paseo Vista Famosa, Rancho Santa Fe, CA 92091

Signing Officer

Name
Archie Kuehn
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ventura Kuehn & Assoc Inc
Address
1011 Camino Del Rio South500, San Diego, CA 92108-3536
Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

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

“Apparel: Column (A) - Total = $7431; Column (B) - Program Services = $7431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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 = $13450; Column (B) - Program Services = $13450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License and Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $-133; Column (B) - Program Services = $0; Column (C) - Management & General = $-133; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

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

“Service Fees: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teaching Facility: Column (A) - Total = $13440; Column (B) - Program Services = $13440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1724; Column (B) - Program Services = $0; Column (C) - Management & General = $1724; Column (D) - Fundraising = $0”

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

“Travel and Meeting Expense: Column (A) - Total = $7820; Column (B) - Program Services = $0; Column (C) - Management & General = $7820; Column (D) - Fundraising = $0”

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

“Webpage expense: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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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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
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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.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292027
IRS990/PYOtherRevenueAmt025095
IRS990/PYRevenuesLessExpensesAmt014547
IRS990/PYSalariesCompEmpBnftPaidAmt066184
IRS990/PYTotalExpensesAmt0358211
IRS990/PYTotalRevenueAmt0372758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026246
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029246
IRS990/ReconcilationRevenueExpnssAmt0-37431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01807210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807210
IRS990ScheduleA/TotalSupportAmt01807210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt04902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043810
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fitting Session
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Golf Course Fee
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Instructors
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Teaching Fac
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Golf Clubs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Golf Bags
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Apparel
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt435000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt54800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt65000
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 = $7431; Column (B) - Program Services = $7431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Bags: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Course Fees: Column (A) - Total = $13450; Column (B) - Program Services = $13450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other: Column (A) - Total = $-133; Column (B) - Program Services = $0; Column (C) - Management & General = $-133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service Fees: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teaching Facility: Column (A) - Total = $13440; Column (B) - Program Services = $13440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $1724; Column (B) - Program Services = $0; Column (C) - Management & General = $1724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel and Meeting Expense: Column (A) - Total = $7820; Column (B) - Program Services = $0; Column (C) - Management & General = $7820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Webpage expense: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; 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/TotalAssetsBOYAmt0354404
IRS990/TotalAssetsEOYAmt0321875
IRS990/TotalAssetsGrp/BOYAmt0354404
IRS990/TotalAssetsGrp/EOYAmt0321875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04902
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316973
IRS990/TotalProgramServiceExpensesAmt0340405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321875
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08253
IRS990/TravelGrp/TotalAmt08253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Archie Kuehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Game On
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0030480478
ReturnHeader/Filer/PhoneNum06199970773
ReturnHeader/Filer/USAddress/AddressLine1Txt03614 Paseo Vista Famosa
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,875
Liabilities
$4,902
Net assets
$316,973
Revenue
$359,034
Expenses
$396,465
Net income
-$37,431
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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