Civic Intelligence

Trophy Lake Estates Three Water Sports Corporation

990EZ • Fiscal year 2013 • EIN 45-5130141

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
35808 Patriot AvenueCenter City, MN 55012

(651) 583-3552

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$11,419

No earlier filing loaded for comparison.

Net Assets

$11,219

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$44,700

No earlier filing loaded for comparison.

Expenses

$39,487

No earlier filing loaded for comparison.

Net Income

$5,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $11,419Liabilities 2013: $200Net Assets 2013: $11,2192013Assets 2014: $7,262Liabilities 2014: $200Net Assets 2014: $7,0622014Assets 2015: $4,538Liabilities 2015: $200Net Assets 2015: $4,3382015Assets 2018: $12,285Liabilities 2018: $200Net Assets 2018: $12,0852018Assets 2021: $14,218Liabilities 2021: $200Net Assets 2021: $14,0182021

Highlighted filing

2013

Assets$11,419
Liabilities$200
Net Assets$11,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $44,700Expenses 2013: $39,487Net Income 2013: $5,2132013Revenue 2014: $2,468Expenses 2014: $6,625Net Income 2014: -$4,1572014Revenue 2015: $2,618Expenses 2015: $5,342Net Income 2015: -$2,7242015Revenue 2018: $3,618Expenses 2018: $5,065Net Income 2018: -$1,4472018Revenue 2021: $3,928Expenses 2021: $13,175Net Income 2021: -$9,2472021

Highlighted filing

2013

Revenue$44,700
Expenses$39,487
Net Income$5,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$44,700
Mission and Program Overview

Mission

The specific purpose of this corporation is to foster national and international sports competition by organizing sports competitions. The corporation will also support and develop amateur athletes for national or international competition.

Program Services

DescriptionGrantsExpenses
THE CORPORATION ORGANIZED AND HOSTED THE MIDWEST REGIONAL WATERSKI CHAMPIONSHIPS.-$38,527
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL DAHLDirector-$0--
GERALD LINDERDirector-$0--
BRAD BENNETTDirector-$0--
DARREN JANZIGDirector-$0--
LYNN SCHULTZDirector-$0--
CRAIG TIMMDirector-$0--
ED WAKEFIELDDirector-$0--
Filing and Contact Details

Filer

EIN
45-5130141
Phone
6515833552

Signing Officer

Name
Craig Timm
Title
Treasurer
Phone
6515833552
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses paypal fees 1,050 algaecide 1,284 equipment 664 utilities 1,552 equipment rental 3,341 officals expense 38 supplies 30,598 total 38,527”

Form 990-ez, Part II, Line 24

“Gas dock 0 1,703 less accumulated depreciation 0 1,703 total 0 0”

Form 990-ez, Part II, Line 26

“N/P HOA 200 200”

Form 990-ez, Part III

“The specific purpose of this corporation is to foster national and international sports competition by organizing sports competitions. The corporation will also support and develop amateur athletes for national or international competition.”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARSHALL DAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm1GERALD LINDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRAD BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DARREN JANZIG
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNN SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRAIG TIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm6ED WAKEFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG TIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum06512471498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035808 PATRIOT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011419
IRS990EZ/GrossReceiptsAmt044700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN JANZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION BY ORGANIZING SPORTS COMPETITIONS. THE CORPORATION WILL ALSO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt044700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION ORGANIZED AND HOSTED THE MIDWEST REGIONAL WATERSKI CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039487
IRS990EZ/TotalProgramServiceExpensesAmt038527
IRS990EZ/TotalRevenueAmt044700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/Total509Grp/TotalAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYPAL FEES 1,050 ALGAECIDE 1,284 EQUIPMENT 664 UTILITIES 1,552 EQUIPMENT RENTAL 3,341 OFFICALS EXPENSE 38 SUPPLIES 30,598 TOTAL 38,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS DOCK 0 1,703 LESS ACCUMULATED DEPRECIATION 0 1,703 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/P HOA 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION BY ORGANIZING SPORTS COMPETITIONS. THE CORPORATION WILL ALSO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06515833552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROPHY LAKE ESTATES THREE WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPORTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0455130141
ReturnHeader/Filer/PhoneNum06515833552
ReturnHeader/Filer/USAddress/AddressLine1035808 PATRIOT AVENUE
ReturnHeader/Filer/USAddress/City0CENTER CITY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 3RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T08:15:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,419
Liabilities
$200
Net assets
$11,219
Revenue
$44,700
Expenses
$39,487
Net income
$5,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.20$14.0$3.93$13.2$9.25
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.20$12.1$3.62$5.07$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.20$4.34$2.62$5.34$2.72
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$2.47$6.63$4.16
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.20$11.2$44.7$39.5$5.21