Three Parks Fairways Inc

990EZ • Fiscal year 2022 • EIN 86-0648526

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 18, 2022

Organization Profile NONE

3831 Florence Blvd Ste 32Florence, AZ 85132

(520) 868-0110

Siviq Scores

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

0.01x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

7.5%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

-25%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

14%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$375,838

Down $122,942 (-25%) from 2021

Net Assets

$373,839

Up $12,357 (+3.4%) from 2021

Liabilities

Down

$1,999

Down $135,299 (-99%) from 2021

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin62nd percentile

Revenue

$164,175

Up $20,458 (+14%) from 2021

Expenses

Down

$151,818

Down $40,003 (-21%) from 2021

Net Income

$12,357

Up $60,461 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2022

Assets$375,838

Liabilities$1,999

Net Assets$373,839

Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2022

Revenue$164,175

Expenses$151,818

Net Income$12,357

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Sep 18, 2022
Return Version: 2021v4.2
Gross Receipts: $167,290

Mission and Program Overview

Mission

Golf course and building for members

Program Services

Description	Grants	Expenses
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 Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK MCDONALD	Treasurer	PT	$0	-	-
MIKE BOWERS	President	PT	$0	-	-
LEON BLANCHET	Vice President	-	$0	-	-
ROBERT ROSEMAN	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Three Parks Fairways Inc
EIN: 86-0648526
Address: 3831 FLORENCE BLVD STE 32, FLORENCE, AZ 85132

Signing Officer

Name: Mark Mcdonaldd
Title: Treasurer
Phone: 5208680110
Signed: 2022-09-18
Discuss with paid preparer: Yes

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 350fuel credit from prior year 70certificate fees 1,400misc inc 2rounding 5”

Description of other expenses Part I line 16

“Description amountgolf and pro shop supplies 7,106real estate taxes 975bank fees 183depreciation 9,391az 99 and 99 t tax 50administrative exp 805az corp comm 10misc late fees 45travel reimbursment 385taxes and license 67”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 765 794tpt credit 0 53irs ovpmt applied to 2021 0 70”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,650 1,999az tpt 79 0reconstruction payable 135,569 0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5208680110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3831 FLORENCE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	303752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	190049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9631
IRS990EZ/CostOfGoodsSoldAmt	0	3115
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3998
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	498780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	375838
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1240
IRS990EZ/GrossReceiptsAmt	0	167290
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	4355
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	194263
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	184872
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	13655
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	361482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	373839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	361482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	373839
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	91749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEON BLANCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT ROSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	917
IRS990EZ/OtherExpensesTotalAmt	0	19017
IRS990EZ/OtherRevenueTotalAmt	0	1827
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GOLF COURSE AND BUILDING FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt	0	137794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THIS GOLF COURSE AND BUILDINGS ARE MAINTAINED AND OPERATED FOR THE BENEFIT OF ITS MEMBERS. THERE ARE 440 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37054
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	137298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1999
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	151818
IRS990EZ/TotalRevenueAmt	0	164175
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTTRANSFER FEES 350FUEL CREDIT FROM PRIOR YEAR 70CERTIFICATE FEES 1,400MISC INC 2ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTGOLF AND PRO SHOP SUPPLIES 7,106REAL ESTATE TAXES 975BANK FEES 183DEPRECIATION 9,391AZ 99 AND 99 T TAX 50ADMINISTRATIVE EXP 805AZ CORP COMM 10MISC LATE FEES 45TRAVEL REIMBURSMENT 385TAXES AND LICENSE 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 765 794TPT CREDIT 0 53IRS OVPMT APPLIED TO 2021 0 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,650 1,999AZ TPT 79 0RECONSTRUCTION PAYABLE 135,569 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK MCDONALDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5208680110
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THREE PARKS FAIRWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THRE
ReturnHeader/Filer/EIN	0	860648526
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3831 FLORENCE BLVD STE 32
ReturnHeader/Filer/USAddress/CityNm	0	FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264355998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85132
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5208681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LINDA TOOGOOD CPA
ReturnHeader/ReturnTs	0	2023-01-18T18:50:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCDONALDD
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

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: $375,838
Liabilities: $1,999
Net assets: $373,839
Revenue: $164,175
Expenses: $151,818
Net income: $12,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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