Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Veterans Golf Park for Disabled Veterans
EIN 45-3545009 • 501(c)3 • Citrus Heights, CA
Profile
The purpose of the corporation is to acquire or assist in the maintenance of golf courses for the purpose of enabling disabled veterans to golf and rehabilitate both physically and emotionally into society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$128,471
Up $4,474 (+3.6%) from 2013
Liabilities
Up$112,189
Up $11,628 (+12%) from 2013
Net Assets
$16,282
No earlier filing loaded for comparison.
Revenue
Down$26,738
Down $28,934 (-52%) from 2013
Expenses
Down$33,892
Down $1,125 (-3.2%) from 2013
Net Income
Down-$7,154
Down $27,809 (-135%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,471
- Liabilities
- $112,189
- Net assets
- $16,282
- Revenue
- $26,738
- Expenses
- $33,892
- Net income
- -$7,154
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $26,738
Mission and Program Overview
Mission
We provide an activity and resource center for military veterans focusing on seniors disabled individuals and those with PTSD. Our goal is to offer emotional and physiological support through socialization activities recreational opportunities and we provide midday meals five days a week. We collaborate with the Department of Veterans Affairs hosting onsite claims clinics regularly to assist veterans and their beneficiaries with all entitled benefits at no charge. Our operations rely solely on donations and are staffed entirely by volunteers.
The purpose of the corporation is to acquire or assist in the maintenance of golf courses for the purpose of enabling disabled veterans to golf and rehabilitate both physically and emotionally into society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENABLED DISABLED VETERANS TO GOLF AND REHABILITATE BOTH PHYSICALLY AND EMOTIONALLY INTO SOCIETY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES N ROUNDSAVELL | President | PT | $0 | - | - |
| JEANNETTE T PULLEY | Secretary | - | $0 | - | - |
| BILL SPENCER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Veterans Golf Park for Disabled Veterans
- EIN
- 45-3545009
- Phone
- 9167267876
- Address
- 8040 HOOPES DRIVE, CITRUS HEIGHTS, CA 95610
Signing Officer
- Name
- James Rounsavell
- Title
- President
- Phone
- 9167267876
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Noble Company Llp
- Address
- 2720 GATEWAY OAKS DRIVE SUITE 130, SACRAMENTO, CA 95833
- Preparer
- Darrell G Christensen
- Phone
- 9165670333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,225. Description: other expenses. Amount: 15,092. Total to form 990-ez, line 14: 19,317.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 601. Description: office. Amount: 1,872. Description: automotive. Amount: 3,400. Description: travel & entertainment. Amount: 456. Description: telephone. Amount: 3,285. Description: interest. Amount: 500. Description: contributions toys 4 tots. Amount: 691. Description: miscellaneous. Amount: 758. Description: taxes. Amount: 304. Description: insurance. Amount: 1,559. Total to form 990-ez, line 16: 13,426.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 15,104. End of year amount: 19,069.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans. Beg. Of year amount: 2,554. End of year amount: 14,182. Description: mortgage payable. Beg. Of year amount: 98,007. End of year amount: 98,007.”
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/PersonNm | 0 | JAMES N ROUNDSAVELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9167267876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8040 HOOPES DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26738 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 101880 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 99725 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 14198 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16282 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES N ROUNDSAVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNETTE T PULLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15104 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19069 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO ACQUIRE OR ASSIST IN THE MAINTENANCE OF GOLF COURSES FOR THE PURPOSE OF ENABLING DISABLED VETERANS TO GOLF AND REHABILITATE BOTH PHYSICALLY AND EMOTIONALLY INTO SOCIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENABLED DISABLED VETERANS TO GOLF AND REHABILITATE BOTH PHYSICALLY AND EMOTIONALLY INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26738 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10461 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14198 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO PROVIDE CASH FLOW FOR THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14198 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES ROUNSAVELL OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,225. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,092. TOTAL TO FORM 990-EZ, LINE 14: 19,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 601. DESCRIPTION: OFFICE. AMOUNT: 1,872. DESCRIPTION: AUTOMOTIVE. AMOUNT: 3,400. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 456. DESCRIPTION: TELEPHONE. AMOUNT: 3,285. DESCRIPTION: INTEREST. AMOUNT: 500. DESCRIPTION: CONTRIBUTIONS TOYS 4 TOTS. AMOUNT: 691. DESCRIPTION: MISCELLANEOUS. AMOUNT: 758. DESCRIPTION: TAXES. AMOUNT: 304. DESCRIPTION: INSURANCE. AMOUNT: 1,559. TOTAL TO FORM 990-EZ, LINE 16: 13,426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,104. END OF YEAR AMOUNT: 19,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,554. END OF YEAR AMOUNT: 14,182. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 98,007. END OF YEAR AMOUNT: 98,007. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROUNSAVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167267876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS GOLF PARK FOR DISABLED VETERANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 453545009 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167267876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8040 HOOPES DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680128711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON NOBLE COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2720 GATEWAY OAKS DRIVE SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9165670333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL G CHRISTENSEN |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T13:25:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.