Civic Intelligence

Norcal Golf 4 Charity

990EZ • Fiscal year 2017 • EIN 27-4440503

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 12, 2019

Residence Inn 1121 15th StreetSacramento, CA 95814

(916) 267-6805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$1,835

Down $1,133 (-38%) from 2016

Net Assets

Down

$1,835

Down $1,133 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,867

Up $35,475 (+54%) from 2016

Expenses

Up

$102,000

Up $39,000 (+62%) from 2016

Net Income

Down

-$1,133

Down $3,525 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $1,948Net Assets 2014: $1,9482014Assets 2015: $576Net Assets 2015: $5762015Assets 2016: $2,968Net Assets 2016: $2,9682016Assets 2017: $1,835Net Assets 2017: $1,8352017Assets 2018: $10,589Liabilities 2018: $5,000Net Assets 2018: $5,5892018Assets 2019: $3,527Liabilities 2019: $0Net Assets 2019: $3,5272019

Highlighted filing

2017

Assets$1,835
Liabilities-
Net Assets$1,835

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $110,854Expenses 2014: $115,835Net Income 2014: -$4,9812014Revenue 2015: $48,732Expenses 2015: $50,104Net Income 2015: -$1,3722015Revenue 2016: $65,392Expenses 2016: $63,000Net Income 2016: $2,3922016Revenue 2017: $100,867Expenses 2017: $102,000Net Income 2017: -$1,1332017Revenue 2018: $153,754Expenses 2018: $150,000Net Income 2018: $3,7542018Revenue 2019: $132,938Expenses 2019: $135,000Net Income 2019: -$2,0622019

Highlighted filing

2017

Revenue$100,867
Expenses$102,000
Net Income-$1,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2019
Return Version
2017v2.2
Gross Receipts
$164,010
Mission and Program Overview

Mission

The organization's mission is to raise funds by operating a golf tournament and donating the net proceeds from the tournament to charity.

Program Services

DescriptionGrantsExpenses
The golf tournament is operated to raise funds for charity. In 2017, the golf tournament donated $34,000 to Oakland Childrens Hospital, $34,000 to UC Davis Childrens Hospital and $34,000 to the Sodexo Foundation for a total of $102,000.$102,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly MoranvilleChairman-$0--
Joseph DefinneyDirector-$0--
Chris SullivanCo-Chair-$0--
Tim HowardTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$164,010$164,010$54,720$109,290
Total Events$164,010$164,010$63,143$100,867
Filing and Contact Details

Filer

Filer Name
Norcal Golf 4 Charity
EIN
27-4440503
Phone
9162676805
Address
Residence Inn 1121 15th Street, Sacramento, CA 95814

Signing Officer

Name
Tim Howard
Title
Treasurer
Phone
9162676805
Signed
2019-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William G Carey
Phone
9252836663
Supplemental Narrative

Additional Explanations

Other Expenses.1

Oakland Childrens Hospital $34000

Other Expenses.2

UC Davis Childrens Hospital $34000

Other Expenses.3

Sodexo Foundation $34000

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04155777286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 Silverado Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02968
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01835
IRS990EZ/FundraisingGrossIncomeAmt0164010
IRS990EZ/GrossReceiptsAmt0164010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01835
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Definney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to raise funds by operating a golf tournament and donating the net proceeds from the tournament to charity.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063143
IRS990EZ/SpecialEventsNetIncomeLossAmt0100867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102000
IRS990EZ/TotalProgramServiceExpensesAmt0102000
IRS990EZ/TotalRevenueAmt0100867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152881
IRS990ScheduleA/Total509Grp/TotalAmt0721961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164010
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oakland Childrens Hospital $34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UC Davis Childrens Hospital $34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sodexo Foundation $34000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09162676805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norcal Golf 4 Charity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Shelly Moranville
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0274440503
ReturnHeader/Filer/PhoneNum09162676805
ReturnHeader/Filer/USAddress/AddressLine1Txt0Residence Inn 1121 15th Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03393 Santa Maria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Carey
ReturnHeader/ReturnTs02019-01-10T16:37:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings