Civic Intelligence

Trophy Lake Estates Three Water Sports Corporation

990EZ • Fiscal year 2014 • EIN 45-5130141

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$7,262

No earlier filing loaded for comparison.

Net Assets

$7,062

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

$2,468

No earlier filing loaded for comparison.

Expenses

$6,625

No earlier filing loaded for comparison.

Net Income

-$4,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 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

2014

Assets$7,262
Liabilities$200
Net Assets$7,062
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 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

2014

Revenue$2,468
Expenses$6,625
Net Income-$4,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,468
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.-$5,638
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Trophy Lake Estates Three Water
EIN
45-5130141
Phone
6515833552
Address
35808 PATRIOT AVENUE, CENTER CITY, MN 55012

Signing Officer

Name
Craig Timm
Title
Treasurer
Phone
6515833552
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 327 paypal fees 69 algaecide 3,047 equipment 377 utilities 193 supplies 1,952 total 5,965”

Form 990-ez, Part II, Line 24

“1,703 1,703 less accumulated depreciation 1,703 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 Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG TIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum06512471498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035808 PATRIOT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07262
IRS990EZ/GrossReceiptsAmt02468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt05965
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/ProgramServiceRevenueAmt02468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION ORGANIZED AND HOSTED THE MIDWEST REGIONAL WATERSKI CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06625
IRS990EZ/TotalProgramServiceExpensesAmt05638
IRS990EZ/TotalRevenueAmt02468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/Total509Grp/TotalAmt047168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 327 PAYPAL FEES 69 ALGAECIDE 3,047 EQUIPMENT 377 UTILITIES 193 SUPPLIES 1,952 TOTAL 5,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,703 1,703 LESS ACCUMULATED DEPRECIATION 1,703 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06515833552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROPHY LAKE ESTATES THREE WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0455130141
ReturnHeader/Filer/PhoneNum06515833552
ReturnHeader/Filer/USAddress/AddressLine1Txt035808 PATRIOT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T08:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$7,262
Liabilities
$200
Net assets
$7,062
Revenue
$2,468
Expenses
$6,625
Net income
-$4,157
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits