Civic Intelligence

Tanglewood Camp and Learning Center

990 • Fiscal year 2018 • EIN 01-0533472

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

One Tanglewood RdLincolnville, ME 04849-5213

(207) 789-5868

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,488,435

Up $184,426 (+8.0%) from 2017

Net Assets

Up

$2,488,435

Up $188,357 (+8.2%) from 2017

Liabilities

Down

$0

Down $3,931 (-100%) from 2017

Revenue

Up

$254,525

Up $102,763 (+68%) from 2017

Expenses

Up

$71,889

Up $2,902 (+4.2%) from 2017

Net Income

Up

$182,636

Up $99,861 (+121%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,489,094Liabilities 2010: $408,530Net Assets 2010: $2,080,5642010Assets 2011: $2,408,711Liabilities 2011: $284,807Net Assets 2011: $2,123,9042011Assets 2012: $2,310,775Liabilities 2012: $13,463Net Assets 2012: $2,297,3122012Assets 2013: $2,222,744Liabilities 2013: $10,463Net Assets 2013: $2,212,2812013Assets 2014: $2,181,852Liabilities 2014: $9,815Net Assets 2014: $2,172,0372014Assets 2015: $2,110,327Liabilities 2015: $8,044Net Assets 2015: $2,102,2832015Assets 2016: $2,083,548Liabilities 2016: $5,848Net Assets 2016: $2,077,7002016Assets 2017: $2,304,009Liabilities 2017: $3,931Net Assets 2017: $2,300,0782017Assets 2018: $2,488,435Liabilities 2018: $0Net Assets 2018: $2,488,4352018Assets 2019: $2,508,492Liabilities 2019: $0Net Assets 2019: $2,508,4922019Assets 2020: $2,527,988Liabilities 2020: $0Net Assets 2020: $2,527,9882020Assets 2021: $2,645,597Liabilities 2021: $22,605Net Assets 2021: $2,622,9922021Assets 2022: $2,598,618Liabilities 2022: $0Net Assets 2022: $2,598,6182022Assets 2023: $2,632,557Liabilities 2023: $0Net Assets 2023: $2,632,5572023Assets 2024: $2,646,631Liabilities 2024: $0Net Assets 2024: $2,646,6312024

Highlighted filing

2018

Assets$2,488,435
Liabilities$0
Net Assets$2,488,435

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $779,6622010Expenses 2011: $879,1612011Revenue 2012: $423,474Expenses 2012: $257,220Net Income 2012: $166,2542012Revenue 2013: $113,157Expenses 2013: $87,368Net Income 2013: $25,7892013Revenue 2014: $8,473Expenses 2014: $48,760Net Income 2014: -$40,2872014Revenue 2015: $32,801Expenses 2015: $102,410Net Income 2015: -$69,6092015Revenue 2016: $44,553Expenses 2016: $69,077Net Income 2016: -$24,5242016Revenue 2017: $151,762Expenses 2017: $68,987Net Income 2017: $82,7752017Revenue 2018: $254,525Expenses 2018: $71,889Net Income 2018: $182,6362018Revenue 2019: $95,527Expenses 2019: $84,372Net Income 2019: $11,1552019Revenue 2020: $106,209Expenses 2020: $102,301Net Income 2020: $3,9082020Revenue 2021: $179,646Expenses 2021: $177,616Net Income 2021: $2,0302021Revenue 2022: $123,556Expenses 2022: $77,977Net Income 2022: $45,5792022Revenue 2023: $83,539Expenses 2023: $78,498Net Income 2023: $5,0412023Revenue 2024: $65,932Expenses 2024: $105,744Net Income 2024: -$39,8122024

Highlighted filing

2018

Revenue$254,525
Expenses$71,889
Net Income$182,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$254,525
Mission and Program Overview

Mission

Providing education to maine youth and adults to be effective and caring citizens of the earth through affordable environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,982$921,557▼ $29,425
Investments Program Related$708,418$708,418→ $0
Investments in Publicly Traded Securities$365,636$394,401▲ $28,765
Savings and Temporary Cash Investments-$210,654-
Accounts Receivable$43,250$32,000▼ $11,250
Cash and Non-Interest-Bearing Accounts$12,873$11,712▼ $1,161
Pledges and Grants Receivable$3,000$4,500▲ $1,500
Total Assets$2,304,009$2,488,435▲ $184,426
Other Assets Total$219,850$205,193▼ $14,657
Liabilities
Accounts Payable and Accrued Expenses$3,931--
Total Liabilities$3,931$0▼ $3,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,168,321$1,381,931▲ $213,610
Unrestricted Net Assets$1,090,356$1,065,083▼ $25,273
Permanently Rstr Net Assets$41,401$41,421▲ $20
Total Net Assets Fund Balance$2,300,078$2,488,435▲ $188,357
Total Liabilities and Net Assets / Fund Balance$2,304,009$2,488,435▲ $184,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,268$543,750$1,378,018
Equipment$4,001$115,278$119,279
Other Land Buildings$47,142$27,056$74,198
Land$36,146-$36,146
Investment Program Related Org$708,418--
Other Assets Org$205,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,259$20▲ $103-$141,363
2016$41,206$100,000▲ $53-$141,259
2015$40,971$25▲ $210-$41,206
2014$40,788$25▲ $158-$40,971
2013$40,323$25▲ $440-$40,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie FrancisPresident
David MumfordDirector
Ivan StancioffDirector
Jane BracyDirector
Jeffrey BowerDirector
John PincinceDirector
Lucia StancioffDirector
Marty LeavittDirector
Sandra HallDirector
Steve CartwrightDirector
Taylor MudgeDirector
John KnuerrTreasurer
SARAH O'BLENESVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,038
Program Service Revenue
$0
Investment Income
$4,487
Other Revenue
$32,000
All Other Contributions
$218,038
Change in Net Assets
$182,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,889
Total Fundraising Expense$1,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,172$7,639-$39,811
Occupancy$14,657--$14,657
Insurance-$10,362-$10,362
Fees for Services Accounting-$2,030-$2,030
Office Expenses-$1,208-$1,208
Other Expenses-$1,150$1,296$1,150
Total Functional Expenses$46,829$23,764$1,296$71,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ivan stancioff lucia stancioff daughter

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Tanglewood Camp and Learning Center
EIN
01-0533472
Phone
2077895868
Address
ONE TANGLEWOOD RD, LINCOLNVILLE, ME 04849-5213

Signing Officer

Name
John Knuerr
Title
Treasurer
Phone
2077895868
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Knuerr
Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205193
IRS990ScheduleD/TotalBookValueProgramRltdAmt0708418
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IVAN STANCIOFF LUCIA STANCIOFF DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254525
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IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0TENANTS HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004860
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0//EXTENSION.UMAINE.EDU/TANGLEWOOD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNUERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077895868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD CAMP AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0010533472
ReturnHeader/Filer/PhoneNum02077895868
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE TANGLEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0048495213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA1B38065BD7868FEDF61CF668D19525B4573A1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.42$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.12$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.41$2.08$0.78
Peer Organizations

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