Civic Intelligence

Three Parks Fairways Inc

990EZ • Fiscal year 2015 • EIN 86-0648526

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 11, 2015

Organization ProfileNONE
3831 Florence BlvdFlorence, AZ 85132

(520) 868-0110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,404

Up $21,326 (+8.0%) from 2014

Net Assets

$288,625

No earlier filing loaded for comparison.

Liabilities

Down

$779

Down $99 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$159,851

Down $2,225 (-1.4%) from 2014

Expenses

Up

$138,426

Up $577 (+0.4%) from 2014

Net Income

Down

$21,425

Down $2,802 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $284,644Liabilities 2011: $2,2482011Assets 2012: $252,036Liabilities 2012: $1,7022012Assets 2013: $262,762Liabilities 2013: $7672013Assets 2014: $268,078Liabilities 2014: $8782014Assets 2015: $289,404Liabilities 2015: $779Net Assets 2015: $288,6252015Assets 2016: $313,761Liabilities 2016: $2,8872016Assets 2017: $333,734Liabilities 2017: $9002017Assets 2018: $355,998Liabilities 2018: $1,4612018Assets 2019: $384,299Liabilities 2019: $1,7042019Assets 2020: $410,835Liabilities 2020: $1,249Net Assets 2020: $409,5862020Assets 2021: $498,780Liabilities 2021: $137,298Net Assets 2021: $361,4822021Assets 2022: $375,838Liabilities 2022: $1,999Net Assets 2022: $373,8392022Assets 2023: $390,635Liabilities 2023: $1,739Net Assets 2023: $388,8962023Assets 2024: $389,056Liabilities 2024: $4,194Net Assets 2024: $384,8622024Assets 2025: $399,837Liabilities 2025: $1,048Net Assets 2025: $398,7892025

Highlighted filing

2015

Assets$289,404
Liabilities$779
Net Assets$288,625
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $142,614Expenses 2011: $154,867Net Income 2011: -$12,2532011Revenue 2012: $142,363Expenses 2012: $174,425Net Income 2012: -$32,0622012Revenue 2013: $154,403Expenses 2013: $142,742Net Income 2013: $11,6612013Revenue 2014: $162,076Expenses 2014: $137,849Net Income 2014: $24,2272014Revenue 2015: $159,851Expenses 2015: $138,426Net Income 2015: $21,4252015Revenue 2016: $147,777Expenses 2016: $125,609Net Income 2016: $22,1682016Revenue 2017: $170,550Expenses 2017: $148,590Net Income 2017: $21,9602017Revenue 2018: $163,413Expenses 2018: $141,710Net Income 2018: $21,7032018Revenue 2019: $170,564Expenses 2019: $142,506Net Income 2019: $28,0582019Revenue 2020: $186,768Expenses 2020: $159,700Net Income 2020: $27,0682020Revenue 2021: $143,717Expenses 2021: $191,821Net Income 2021: -$48,1042021Revenue 2022: $164,175Expenses 2022: $151,818Net Income 2022: $12,3572022Revenue 2023: $186,064Expenses 2023: $171,456Net Income 2023: $14,6082023Revenue 2024: $170,081Expenses 2024: $171,965Net Income 2024: -$1,8842024Revenue 2025: $185,299Expenses 2025: $170,104Net Income 2025: $15,1952025

Highlighted filing

2015

Revenue$159,851
Expenses$138,426
Net Income$21,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$159,919
Mission and Program Overview

Mission

Golf course and building for members

Program Services

DescriptionGrantsExpenses
THIS GOLF COURSE AND BUILDINGS ARE MAINTAINED AND OPERATED FOR THE BENEFIT OF ITS MEMBERS THERE ARE 440 MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILA DEWEYTreasurerPT$0--
PETER BURTOFFPresident-$0--
BILL WHITEVice President-$0--
CHERYLE RASTELLINISecretaryPT$0--
RICHARD DISNEYDirector Grounds And ShopPT$0--
VICKI DULIDirector Pro Shop-$0--
Filing and Contact Details

Filer

Filer Name
Three Parks Fairways Inc
EIN
86-0648526
Address
3831 FLORENCE BLVD, FLORENCE, AZ 85132

Signing Officer

Name
Ila Dewey
Title
Treasurer
Phone
5208680110
Signed
2015-12-11
Discuss with paid preparer
No

Preparer

Firm
Toogoods Tax and Accounting Pllc
Address
595 S MAIN STREET PO BOX 2999, FLORENCE, AZ 85132
Preparer
Linda Toogood CPA
Phone
5208681040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfer fees 950certificate fees 650tpt credit 5fuel credit from prior year 171gift certificates used 57”

Description of other expenses Part I line 16

“Description amountgolf and pro shop supplies 3,168real estate taxes 2,285bank fees 222depreciation 6,648state tax 60administrative exp 446advertising 278miscellaneous 104”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 265 197workmens comp deposit 1,498 647”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 807 730gift certificates 57 0az tpt tax 14 49”

Raw XML Appendix138 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/PersonNm0ILA DEWEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05208680110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03831 FLORENCE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07067
IRS990EZ/CostOfGoodsSoldAmt068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04048
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289404
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0320
IRS990EZ/GrossReceiptsAmt0159919
IRS990EZ/GrossReceiptsForPublicUseAmt08650
IRS990EZ/GrossSalesOfInventoryAmt0388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192263
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191366
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288625
IRS990EZ/OccupancyRentUtltsAndMaintAmt086731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILA DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BURTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYLE RASTELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI DULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR GROUNDS AND SHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR PRO SHOP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0844
IRS990EZ/OtherExpensesTotalAmt013211
IRS990EZ/OtherRevenueTotalAmt01833
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE AND BUILDING FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0139705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS GOLF COURSE AND BUILDINGS ARE MAINTAINED AND OPERATED FOR THE BENEFIT OF ITS MEMBERS THERE ARE 440 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138426
IRS990EZ/TotalRevenueAmt0159851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER FEES 950CERTIFICATE FEES 650TPT CREDIT 5FUEL CREDIT FROM PRIOR YEAR 171GIFT CERTIFICATES USED 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGOLF AND PRO SHOP SUPPLIES 3,168REAL ESTATE TAXES 2,285BANK FEES 222DEPRECIATION 6,648STATE TAX 60ADMINISTRATIVE EXP 446ADVERTISING 278MISCELLANEOUS 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 265 197WORKMENS COMP DEPOSIT 1,498 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 807 730GIFT CERTIFICATES 57 0AZ TPT TAX 14 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ILA DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208680110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE PARKS FAIRWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0860648526
ReturnHeader/Filer/USAddress/AddressLine1Txt03831 FLORENCE BLVD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264355998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S MAIN STREET PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TOOGOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-11T11:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,404
Liabilities
$779
Net assets
$288,625
Revenue
$159,851
Expenses
$138,426
Net income
$21,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.85$1.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.70$1.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.86$1.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.64$1.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.99$1.37$3.61$1.44$1.92$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$1.87$1.60$0.27
2019Summary only. Only limited summary data is available for this year.$3.84$0.02$1.71$1.43$0.28
2018Summary only. Only limited summary data is available for this year.$3.56$0.01$1.63$1.42$0.22
2017Summary only. Only limited summary data is available for this year.$3.34$0.01$1.71$1.49$0.22
2016Summary only. Only limited summary data is available for this year.$3.14$0.03$1.48$1.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$1.60$1.38$0.21
2014Summary only. Only limited summary data is available for this year.$2.68$0.01$1.62$1.38$0.24
2013Summary only. Only limited summary data is available for this year.$2.63$0.01$1.54$1.43$0.12
2012Summary only. Only limited summary data is available for this year.$2.52$0.02$1.42$1.74$0.32
2011Summary only. Only limited summary data is available for this year.$2.85$0.02$1.43$1.55$0.12