Civic Intelligence

Operation Game Thief Inc.

990 • Fiscal year 2017 • EIN 45-2734605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$646,317

Down $13,132 (-2.0%) from 2016

Net Assets

Up

$631,597

Up $84,542 (+15%) from 2016

Liabilities

Down

$14,720

Down $97,674 (-87%) from 2016

Revenue

Down

$117,263

Down $68,760 (-37%) from 2016

Expenses

Down

$80,992

Down $189,390 (-70%) from 2016

Net Income

Up

$36,271

Up $120,630 (+143%) from 2016

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

2017

Assets$646,317
Liabilities$14,720
Net Assets$631,597

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

2017

Revenue$117,263
Expenses$80,992
Net Income$36,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$215,925
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$303,980$251,150▼ $52,830
Land, Buildings, and Equipment, Net$17,147$8,573▼ $8,574
Cash and Non-Interest-Bearing Accounts$600$600→ $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$659,449$646,317▼ $13,132
Other Assets Total$337,722$385,994▲ $48,272
Liabilities
Grants Payable$110,640$9,399▼ $101,241
Accounts Payable and Accrued Expenses$1,754$5,321▲ $3,567
Total Liabilities$112,394$14,720▼ $97,674
Net Assets / Fund Balance
Unrestricted Net Assets$547,055$631,597▲ $84,542
Total Net Assets Fund Balance$547,055$631,597▲ $84,542
Total Liabilities and Net Assets / Fund Balance$659,449$646,317▼ $13,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,573$51,802$60,375
Buildings-$8,520$8,520
Other Assets Org$385,994--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy HasslocherChairman
Allen HurstDirector
Clint SmallDirector
Gibson LewisDirector
Jeff BirminghamDirector
John NelsonDirector
Martin MarklDirector
Michael GrimesDirector
Rick WalkerDirector
Robert HarperDirector
Ronald SewellDirector
Joe McBrideChmn Emeritus
Lt Jason JonesOGT Coordinator
Robert McBeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,295
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$13,845
All Other Contributions
$24,797
Change in Net Assets
$36,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,192
Total Fundraising Expense$1,840
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,574--$8,574
Other Expenses$3,226$6,320$1,217$3,226
Travel$3,055--$3,055
Office Expenses$968$1,372$556$2,896
Insurance-$2,839-$2,839
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Orgs$800--$800
Information Technology$79$112$45$236
All Other Expenses$37$53$22$112
Total Functional Expenses$33,884$45,268$1,840$80,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,662
Fundraising Gross Income$98,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Stoppers Shootouts$175,291$98,662$98,662$0
Total Events$175,291$98,662$98,662-
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
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.

Form 990, Part VII, Section A, Line 13 , Column (E) and (F)

Lt. Jason Jones, OGT Coordinator, was compensated by the Texas Parks and Wildlife Department (TPWD), a related organization. OGT has requested the amount of compensation paid by TPWD, however, they have been unable to obtain the information or provide a reasonable estimate of the compensation paid.

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
Jimmy Hasslocher
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Hasslocher
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in value of beneficial interest = $48271

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08573
IRS990/LandBldgEquipCostOrOtherBssAmt068895
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01869
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0547055
IRS990/NetAssetsOrFundBalancesEOYAmt0631597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0968
IRS990/OfficeExpensesGrp/TotalAmt02896
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0337722
IRS990/OtherAssetsTotalGrp/EOYAmt0385994
IRS990/OtherChangesInNetAssetsAmt048271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Signs and merchandise
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/Desc3Cash rewards
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt02965
IRS990/OtherExpensesGrp/ProgramServicesAmt114180
IRS990/OtherExpensesGrp/ProgramServicesAmt23226
IRS990/OtherExpensesGrp/TotalAmt037704
IRS990/OtherExpensesGrp/TotalAmt114180
IRS990/OtherExpensesGrp/TotalAmt26320
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jimmy Hasslocher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185563
IRS990/PYInvestmentIncomeAmt01682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084819
IRS990/PYOtherRevenueAmt023621
IRS990/PYRevenuesLessExpensesAmt0-84359
IRS990/PYTotalExpensesAmt0270382
IRS990/PYTotalRevenueAmt0186023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01137252
IRS990ScheduleA/SubstantialContributorsTotAmt065786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203038
IRS990ScheduleA/TotalSupportAmt01235479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/EquipmentGrp/BookValueAmt08573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385994

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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