Civic Intelligence

Operation Game Thief Inc.

990 • Fiscal year 2015 • EIN 45-2734605

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1340 Airport CommerceAustin, TX 78741

(512) 565-3963

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$124,359

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$618,692

Up $49,695 (+8.7%) from 2014

Net Assets

Up

$618,692

Up $50,695 (+8.9%) from 2014

Liabilities

Down

$0

Down $1,000 (-100%) from 2014

Revenue

Down

$235,263

Down $43,738 (-16%) from 2014

Expenses

Down

$109,188

Down $133,521 (-55%) from 2014

Net Income

Up

$126,075

Up $89,783 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $537,863Liabilities 2012: $0Net Assets 2012: $537,8632012Assets 2013: $530,863Liabilities 2013: $0Net Assets 2013: $530,8632013Assets 2014: $568,997Liabilities 2014: $1,000Net Assets 2014: $567,9972014Assets 2015: $618,692Liabilities 2015: $0Net Assets 2015: $618,6922015Assets 2016: $659,449Liabilities 2016: $112,394Net Assets 2016: $547,0552016Assets 2017: $646,317Liabilities 2017: $14,720Net Assets 2017: $631,5972017Assets 2018: $640,045Liabilities 2018: $9,636Net Assets 2018: $630,4092018Assets 2019: $559,109Liabilities 2019: $17,390Net Assets 2019: $541,7192019Assets 2020: $522,038Liabilities 2020: $4,539Net Assets 2020: $517,4992020Assets 2021: $558,107Liabilities 2021: $1,709Net Assets 2021: $556,3982021Assets 2022: $455,823Liabilities 2022: $2,005Net Assets 2022: $453,8182022Assets 2023: $549,505Liabilities 2023: $1,938Net Assets 2023: $547,5672023Assets 2024: $606,814Liabilities 2024: $5,622Net Assets 2024: $601,1922024

Highlighted filing

2015

Assets$618,692
Liabilities$0
Net Assets$618,692

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $232,6512012Revenue 2013: $284,305Expenses 2013: $291,305Net Income 2013: -$7,0002013Revenue 2014: $279,001Expenses 2014: $242,709Net Income 2014: $36,2922014Revenue 2015: $235,263Expenses 2015: $109,188Net Income 2015: $126,0752015Revenue 2016: $186,023Expenses 2016: $270,382Net Income 2016: -$84,3592016Revenue 2017: $117,263Expenses 2017: $80,992Net Income 2017: $36,2712017Revenue 2018: $116,771Expenses 2018: $152,263Net Income 2018: -$35,4922018Revenue 2019: $104,093Expenses 2019: $176,891Net Income 2019: -$72,7982019Revenue 2020: $156,293Expenses 2020: $221,862Net Income 2020: -$65,5692020Revenue 2021: $181,038Expenses 2021: $172,354Net Income 2021: $8,6842021Revenue 2022: $194,826Expenses 2022: $162,680Net Income 2022: $32,1462022Revenue 2023: $178,259Expenses 2023: $205,830Net Income 2023: -$27,5712023Revenue 2024: $257,585Expenses 2024: $196,771Net Income 2024: $60,8142024

Highlighted filing

2015

Revenue$235,263
Expenses$109,188
Net Income$126,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$418,975
Mission and Program Overview

Mission

Operation Game Thief was created to assist game wardens in our state's ongoing battle against poaching. We do this by providing rewards to people who report poachers to the Texas Parks & Wildlife Department.

OGT serves as Texas' wildlife crime-stoppers program and works to curtail poaching by protecting the natural and cultural resources in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$572,269-
Inventories for Sale or Use$48,033$0▼ $48,033
Land, Buildings, and Equipment, Net$40,865$25,720▼ $15,145
Pledges and Grants Receivable-$20,103-
Cash and Non-Interest-Bearing Accounts$480,099$600▼ $479,499
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,997$618,692▲ $49,695
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$567,997$618,692▲ $50,695
Total Net Assets Fund Balance$567,997$618,692▲ $50,695
Total Liabilities and Net Assets / Fund Balance$568,997$618,692▲ $49,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,720$54,973$80,693
Buildings-$15,377$15,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lt Lewis RatherOGT CoordinatorPT$124,359$124,359

Board Members and Trustees

NameTitle
John NelsonChairman
Allen HurstDirector
Clint SmallDirector
Gibson LewisDirector
Jimmy HasslocherDirector
Rick WalkerDirector
Robert HarperDirector
Robert SamfordDirector
Ronald SewellDirector
Joe McBrideChmn Emeritus
Robert McBeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,509
Program Service Revenue
$0
Investment Income
$2,976
Other Revenue
$15,778
All Other Contributions
$34,532
Change in Net Assets
$126,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,607Fair Market Value (FMV)
Other Non Cash Contri Table1$6,910Fair Market Value (FMV)
Total Noncash Contributions6$43,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,263
Revenue Not Reported on Form 990
$149,727
Total Revenue per Audited Statements
$384,990
Total Revenue per Form 990
$235,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,188
Total Fundraising Expense$3,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,595$1,931-$12,526
Fees for Services Accounting-$12,275-$12,275
Depreciation Depletion$11,477--$11,477
Other Expenses$2,798$9,425$2,531$9,425
Travel$7,652--$7,652
Advertising$6,085--$6,085
Information Technology$765$1,085$439$2,289
Office Expenses$221$313$127$661
All Other Expenses$203$91$37$331
Total Functional Expenses$74,555$31,499$3,134$109,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,915
Expenses Not Reported on Form 990$149,727
Expenses per Audited Statements$109,188
Total Expenses per Form 990$109,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,712
Fundraising Gross Income$183,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Stoppers Shootouts$355,284$183,712$183,712$0
Total Events$355,284$183,712$183,712-
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

A draft of the return is prepared by the Organization's CPA. The draft is provided to the Board of Directors to review and discuss before it is finalized and filed.

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

Governing documents, Form 990 and Form 1023 are available upon request from the Operation Game Thief, Inc. office.

Filing and Contact Details

Filer

Filer Name
Operation Game Thief Inc
EIN
45-2734605
Phone
5125653963
Address
1340 Airport Commerce, Austin, TX 78741

Signing Officer

Name
John Nelson
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OGT serves as Texas' wildlife crime-stoppers program and works to curtail poaching by protecting the natural and cultural resources in Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567997
IRS990/NetAssetsOrFundBalancesEOYAmt0618692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt043517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt0661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Signs and merchandise
IRS990/OtherExpensesGrp/Desc1Cash rewards
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19425
IRS990/OtherExpensesGrp/ProgramServicesAmt019799
IRS990/OtherExpensesGrp/ProgramServicesAmt114960
IRS990/OtherExpensesGrp/ProgramServicesAmt22798
IRS990/OtherExpensesGrp/TotalAmt019799
IRS990/OtherExpensesGrp/TotalAmt114960
IRS990/OtherExpensesGrp/TotalAmt211708
IRS990/OtherExpensesGrp/TotalAmt39425
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02438
IRS990/OtherRevenueTotalAmt02438
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Nelson
IRS990/PriorPeriodAdjustmentsAmt0-75380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054365
IRS990/PYInvestmentIncomeAmt03105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188344
IRS990/PYOtherRevenueAmt0-70203
IRS990/PYRevenuesLessExpensesAmt036292
IRS990/PYTotalExpensesAmt0242709
IRS990/PYTotalRevenueAmt0279001
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572269
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01179480
IRS990ScheduleA/SubstantialContributorsTotAmt090201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269681
IRS990ScheduleA/TotalSupportAmt01294010
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/BuildingsGrp/DepreciationAmt015377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015377
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149727
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149727
IRS990ScheduleD/EquipmentGrp/BookValueAmt025720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080693
IRS990ScheduleD/ExpensesNotReportedAmt0149727
IRS990ScheduleD/ExpensesSubtotalAmt0109188
IRS990ScheduleD/RevenueNotReportedAmt0149727
IRS990ScheduleD/RevenueSubtotalAmt0235263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025720
IRS990ScheduleD/TotalExpensesPerForm990Amt0109188
IRS990ScheduleD/TotalRevenuePerForm990Amt0235263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258915
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Stoppers Shootouts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183712

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$2.58$1.97$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.48$1.78$2.06$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.02$4.54$1.95$1.63$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.56$1.81$1.72$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.05$5.17$1.56$2.22$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.17$5.42$1.04$1.77$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.10$6.30$1.17$1.52$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.15$6.32$1.17$0.81$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.12$5.47$1.86$2.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.35$1.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.79$2.43$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$2.84$2.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.33