Civic Intelligence

Three Parks Fairways Inc

990EZ • Fiscal year 2020 • EIN 86-0648526

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

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

57th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

9.5%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$410,835

Up $26,536 (+6.9%) from 2019

Net Assets

$409,586

No earlier filing loaded for comparison.

Liabilities

Down

$1,249

Down $455 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$186,768

Up $16,204 (+9.5%) from 2019

Expenses

Up

$159,700

Up $17,194 (+12%) from 2019

Net Income

Down

$27,068

Down $990 (-3.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$410,835
Liabilities$1,249
Net Assets$409,586
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$186,768
Expenses$159,700
Net Income$27,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$186,883
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
JACALYN SCHWINDTTreasurerPT$0--
MIKE BOWERSPresidentPT$0--
LEON BLANCHETVice President-$0--
JAYNE LABORESecretaryPT$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
Jayne Laintz Labore
Title
Secretary
Phone
7012204197
Signed
2021-01-20
Discuss with paid preparer
No

Preparer

Firm
Toogoods Tax and Accounting Pllc
Address
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 550fuel credit from prior year 68certificate fees 3,200misc inc 6”

Description of other expenses Part I line 16

“Description amountgolf and pro shop supplies 2,568real estate taxes 2,954bank fees 90depreciation 6,310az 99 and 99 t tax 50administrative exp 1,241az corp comm 10misc 6advertising 155adj (1)”

Other changes in net assets or fund balances Part I line 20

“Description amountnbv of assets scrapped (77)”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 124 124workers comp deposit 24 24undeposited funds 100 571”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,667 1,212az tpt 37 37”

Raw XML Appendix128 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/PersonNm0JACALYN SCHWINDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05208680110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03831 FLORENCE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08691
IRS990EZ/CostOfGoodsSoldAmt0115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03331
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0517
IRS990EZ/GrossReceiptsAmt0186883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175771
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409586
IRS990EZ/OccupancyRentUtltsAndMaintAmt0116629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACALYN SCHWINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON BLANCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYNE LABORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0719
IRS990EZ/OtherChangesInNetAssetsAmt0-77
IRS990EZ/OtherExpensesTotalAmt013383
IRS990EZ/OtherRevenueTotalAmt03824
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE AND BUILDING FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0159979
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/SalariesOtherCompEmplBnftAmt026357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159700
IRS990EZ/TotalRevenueAmt0186768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER FEES 550FUEL CREDIT FROM PRIOR YEAR 68CERTIFICATE FEES 3,200MISC INC 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGOLF AND PRO SHOP SUPPLIES 2,568REAL ESTATE TAXES 2,954BANK FEES 90DEPRECIATION 6,310AZ 99 AND 99 T TAX 50ADMINISTRATIVE EXP 1,241AZ CORP COMM 10MISC 6ADVERTISING 155ADJ (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNBV OF ASSETS SCRAPPED (77)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 124 124WORKERS COMP DEPOSIT 24 24UNDEPOSITED FUNDS 100 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,667 1,212AZ TPT 37 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE LAINTZ LABORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07012204197
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
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/AddressLine1Txt0PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TOOGOOD CPA
ReturnHeader/ReturnTs02021-01-20T12:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,835
Liabilities
$1,249
Net assets
$409,586
Revenue
$186,768
Expenses
$159,700
Net income
$27,068
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