Civic Intelligence

Three Lakes Waterfront Association

990EZ • Fiscal year 2022 • EIN 23-7303472

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2023

Organization Profilewww.tlwa.org
PO Box 145Three Lakes, WI 54562-0145

(414) 587-3355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$207,929

No earlier filing loaded for comparison.

Net Assets

$207,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$79,263

No earlier filing loaded for comparison.

Expenses

$97,715

No earlier filing loaded for comparison.

Net Income

-$18,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $207,929Net Assets 2022: $207,9292022Assets 2022: $221,061Liabilities 2022: $0Net Assets 2022: $221,0612022Assets 2023: $212,692Liabilities 2023: $0Net Assets 2023: $212,6922023Assets 2024: $199,737Liabilities 2024: $0Net Assets 2024: $199,7372024

Highlighted filing

2022

Assets$207,929
Liabilities-
Net Assets$207,929
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $79,263Expenses 2022: $97,715Net Income 2022: -$18,4522022Revenue 2022: $69,037Expenses 2022: $58,879Net Income 2022: $10,1582022Revenue 2023: $85,257Expenses 2023: $101,276Net Income 2023: -$16,0192023Revenue 2024: $106,959Expenses 2024: $119,930Net Income 2024: -$12,9712024

Highlighted filing

2022

Revenue$79,263
Expenses$97,715
Net Income-$18,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2023
Return Version
2021v4.0
Gross Receipts
$79,263
Mission and Program Overview

Mission

Preserve inland waters, watersheds and ecosystems

Form 990-EZ Schedule A Parts III and through VI are not applicable to this filer and therefore not included

Program Services

DescriptionGrantsExpenses
See Schedule O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Schedule OList Of Officers And Directors-$0--
Filing and Contact Details

Filer

Filer Name
Three Lakes Waterfront Assn Inc
EIN
23-7303472
In Care Of
% Fred Knoch
Address
PO BOX 145, THREE LAKES, WI 54562-0145

Signing Officer

Name
Ken Rader
Title
Treasurer
Signed
2023-12-08
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| See Below, $77471|”

Part I, line 16

“| Other Expenses:, Amount:| Operating Expenses, $7553|”

Part III, Line 28

“| Explanation:| Monitor upper waters of Burnt Reservoir in Three Lakes chain of 28 lakes for aqiatic invasive species AIS. Identify and remove eurasian millfoil EWM and other invasives at boat launches. Man boat launches to inspect for invasive flora and fauna educate bpaters and general public on invasives such as xebra and quagga mussels. Prevent introduction of invasives into watershed. $32276”

Part III, Line 28

“| Explanation:| Provide aquatic plant management planning and surveys of Three Lakes chain hand harvest EWM and AIS. 32978”

Part III, Line 30

“| Explanation:| Provide educational services to local lake users schools interested parties and TLWA members.”

Part IV, General

“| Explanation:| Robert Agen 2023 6892 Military Road; Ed Cottingham 2025 6168 Big Lake Road; Loretta Griffin 2024 1151 Minne Wonka Lane; Edward Jacobsen Secretary 2022 1658 Sundance Rd; Fred Knoch President 2023 8690 Eliason Lane; Paul Matthiae 2024 720 Staehling Road; Ken Rader Treasurer 2024 7736 Wheeler Island Road; John Ray 2022 945 Leatzow Rd; Norris Ross 2023 7365 Wheeler Island Road; Dave Wheeler 2024 419 Grede Road; Paul Wussow 2024 917 Olson Road; Lynn Zibell VP 2022 6641 Eaglesham Road”

Part IV, General

“| Explanation:| Director Title Hours Compensation Benefits Other Robert Agen Director Various 0 0 0 Ed Cottingham Director Various 0 0 0 Loretta Griffin Director Various 0 0 0 Edward Jacobsen Secretary Various 0 0 0 Fred Knoch President Various 0 0 0 Paul Matthiae Director Various 0 0 0 Ken Rader Treasurer Various 0 0 0 John Ray Director Various 0 0 0 Norris Ross Director Various 0 0 0 Dave Wheeler Director Various 0 0 0 Paul Wussow Director Various 0 0 0 Lynn Zibell VP Various 0 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| See Below, $77471|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Operating Expenses, $7553|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Monitor upper waters of Burnt Reservoir in Three Lakes chain of 28 lakes for aqiatic invasive species AIS. Identify and remove eurasian millfoil EWM and other invasives at boat launches. Man boat launches to inspect for invasive flora and fauna educate bpaters and general public on invasives such as xebra and quagga mussels. Prevent introduction of invasives into watershed. $32276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Provide aquatic plant management planning and surveys of Three Lakes chain hand harvest EWM and AIS. 32978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Provide educational services to local lake users schools interested parties and TLWA members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Robert Agen 2023 6892 Military Road; Ed Cottingham 2025 6168 Big Lake Road; Loretta Griffin 2024 1151 Minne Wonka Lane; Edward Jacobsen Secretary 2022 1658 Sundance Rd; Fred Knoch President 2023 8690 Eliason Lane; Paul Matthiae 2024 720 Staehling Road; Ken Rader Treasurer 2024 7736 Wheeler Island Road; John Ray 2022 945 Leatzow Rd; Norris Ross 2023 7365 Wheeler Island Road; Dave Wheeler 2024 419 Grede Road; Paul Wussow 2024 917 Olson Road; Lynn Zibell VP 2022 6641 Eaglesham Road
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Director Title Hours Compensation Benefits Other Robert Agen Director Various 0 0 0 Ed Cottingham Director Various 0 0 0 Loretta Griffin Director Various 0 0 0 Edward Jacobsen Secretary Various 0 0 0 Fred Knoch President Various 0 0 0 Paul Matthiae Director Various 0 0 0 Ken Rader Treasurer Various 0 0 0 John Ray Director Various 0 0 0 Norris Ross Director Various 0 0 0 Dave Wheeler Director Various 0 0 0 Paul Wussow Director Various 0 0 0 Lynn Zibell VP Various 0 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0237303472
ReturnHeader/Filer/ForeignPhoneNum04145873355
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ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
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ReturnHeader/ReturnTs02023-12-08T02:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,929
Liabilities
-
Net assets
$207,929
Revenue
$79,263
Expenses
$97,715
Net income
-$18,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.07$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.85$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.69$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.79$0.98$0.18