Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Veterans Golf Park for Disabled Veterans
990EZ • Fiscal year 2014 • EIN 45-3545009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$128,471
Up $4,474 (+3.6%) from 2013
Net Assets
$16,282
No earlier filing loaded for comparison.
Liabilities
Up$112,189
Up $11,628 (+12%) from 2013
Revenue And Expenses
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
Historical Trend
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
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| 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.
Filings
Displayed 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