Civic Intelligence

Tanglewood Center Inc.

990 • Fiscal year 2013 • EIN 25-1383255

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2015

Organization Profilewww.tanglewoodinc.org
10 Austin Avenue16045

(724) 287-0021

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$324,231

Down $22,491 (-6.5%) from 2012

Net Assets

Down

$284,969

Down $25,590 (-8.2%) from 2012

Liabilities

Up

$39,262

Up $3,099 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$449,492

No earlier filing loaded for comparison.

Expenses

Up

$438,977

Up $44,181 (+11%) from 2012

Net Income

$10,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2012: $346,722Liabilities 2012: $36,163Net Assets 2012: $310,5592012Assets 2013: $324,231Liabilities 2013: $39,262Net Assets 2013: $284,9692013Assets 2014: $262,789Liabilities 2014: $27,841Net Assets 2014: $234,9482014Assets 2016: $284,865Liabilities 2016: $23,869Net Assets 2016: $260,9962016Assets 2017: $244,931Liabilities 2017: $23,057Net Assets 2017: $221,8742017Assets 2018: $179,158Liabilities 2018: $33,284Net Assets 2018: $145,8742018Assets 2019: $194,173Liabilities 2019: $39,018Net Assets 2019: $155,1552019Assets 2020: $186,413Liabilities 2020: $25,281Net Assets 2020: $161,1322020Assets 2021: $283,348Liabilities 2021: $27,120Net Assets 2021: $256,2282021Assets 2022: $226,092Liabilities 2022: $25,043Net Assets 2022: $201,0492022Assets 2024: $102,688Liabilities 2024: $15,003Net Assets 2024: $87,6852024

Highlighted filing

2013

Assets$324,231
Liabilities$39,262
Net Assets$284,969
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $394,7962012Revenue 2013: $449,492Expenses 2013: $438,977Net Income 2013: $10,5152013Revenue 2014: $385,964Expenses 2014: $429,142Net Income 2014: -$43,1782014Revenue 2016: $287,767Expenses 2016: $327,086Net Income 2016: -$39,3192016Revenue 2017: $391,820Expenses 2017: $426,968Net Income 2017: -$35,1482017Revenue 2018: $389,902Expenses 2018: $459,277Net Income 2018: -$69,3752018Revenue 2019: $409,401Expenses 2019: $398,658Net Income 2019: $10,7432019Revenue 2020: $314,963Expenses 2020: $339,185Net Income 2020: -$24,2222020Revenue 2021: $427,035Expenses 2021: $366,939Net Income 2021: $60,0962021Revenue 2022: $298,733Expenses 2022: $347,347Net Income 2022: -$48,6142022Revenue 2024: $292,804Expenses 2024: $329,258Net Income 2024: -$36,4542024

Highlighted filing

2013

Revenue$449,492
Expenses$438,977
Net Income$10,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$920,310
Mission and Program Overview

Mission

Tanglewood supports senior citizens services through year-round, life-enriching acitivites and programs that serve to improve the physical, nutritional and emotional outlook of senior citizens in Butler County, Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,559$284,969▼ $25,590
Land, Buildings, and Equipment, Net$274,719$226,231▼ $48,488
Cash and Non-Interest-Bearing Accounts$9,998$57,642▲ $47,644
Savings and Temporary Cash Investments$29,678$24,787▼ $4,891
Accounts Receivable$20,331$13,555▼ $6,776
Prepaid Expenses and Deferred Charges$11,996$2,016▼ $9,980
Total Assets$346,722$324,231▼ $22,491
Liabilities
Deferred Revenue$18,245$29,845▲ $11,600
Other Liabilities$9,685$8,077▼ $1,608
Accounts Payable and Accrued Expenses$8,233$1,340▼ $6,893
Total Liabilities$36,163$39,262▲ $3,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,559$284,969▼ $25,590
Total Liabilities and Net Assets / Fund Balance$346,722$324,231▼ $22,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,417$640,634$845,051
Buildings$13,912$426,037$439,949
Equipment$7,902$213,398$221,300
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul H DunbarChairman
Anthony GregoryDirector
Charles RoacheDirector
Constance BrownDirector
Dee Dee NewcasterDirector
Donald MillerDirector
George E Schroth JrDirector
George ZacherlDirector
Guy A Travaglie JrDirector
Janice S VavroDirector
Kathy TackDirector
Leroy T HenryDirector
Lois M DunbarDirector
Nancy TupperDirector
Ronald L VavroDirector
Sherry IsovitschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,150
Program Service Revenue
$98,479
Investment Income
$1,120
Other Revenue
$213,743
All Other Contributions
$96,333
Change in Net Assets
$10,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,529
Salaries, Compensation, and Employee Benefits$188,448
Total Fundraising Expense$12,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,784$66,736-$164,520
Occupancy$60,968--$60,968
Depreciation Depletion$21,762$23,335$8,486$53,583
Payroll Taxes$10,775$4,182-$14,957
Office Expenses$9,532$3,510$360$13,402
Insurance-$11,119-$11,119
Other Employee Benefits$1,945$7,026-$8,971
Other Expenses$7,051$1,561-$7,051
Advertising$1,039$385$4,145$5,569
Fees for Services Legal-$798-$798
Fees for Service Investment Mgmnt Fees-$566-$566
Total Functional Expenses$306,768$119,218$12,991$438,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$631,245
Gaming Direct Expenses$470,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,719$17,719$7,767$9,952
Event 1$10,561$10,561$6,373$4,188
Total Events$28,280$28,280$14,140$14,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,532
Sales Tax Payable$2,362
Payroll Liabilities$183
TSC Contracts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of Directors review form and Financial Statements”

Form 990, Part IV, Section C, Line 19

“Forms documents policies and financial statements on file in office located on premises”

Filing and Contact Details

Filer

EIN
25-1383255
Phone
7242870021

Signing Officer

Name
Paul H Dunbar
Title
Chairman
Phone
7242870021
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul H Dunbar
Formed
1980
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Melody Kamerer
Phone
7242832831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal Income Tax Expense and penalties for unrelated business income”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0193062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053316
IRS990/NetUnrelatedBusTxblIncmAmt058106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060968
IRS990/OccupancyGrp/TotalAmt060968
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OfficeExpensesGrp/ProgramServicesAmt09532
IRS990/OfficeExpensesGrp/TotalAmt013402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08971
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ProgramServicesAmt095912
IRS990/OtherExpensesGrp/ProgramServicesAmt17051
IRS990/OtherExpensesGrp/TotalAmt095912
IRS990/OtherExpensesGrp/TotalAmt11561
IRS990/OtherExpensesGrp/TotalAmt27051
IRS990/OtherLiabilitiesGrp/BOYAmt09685
IRS990/OtherLiabilitiesGrp/EOYAmt08077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164520
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04182
IRS990/PayrollTaxesGrp/ProgramServicesAmt010775
IRS990/PayrollTaxesGrp/TotalAmt014957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02016
IRS990/PrincipalOfficerNm0Paul H Dunbar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0General Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239242
IRS990/PYOtherRevenueAmt0117058
IRS990/PYProgramServiceRevenueAmt0184982
IRS990/PYRevenuesLessExpensesAmt0-31769
IRS990/PYSalariesCompEmpBnftPaidAmt0155554
IRS990/PYTotalExpensesAmt0394796
IRS990/PYTotalRevenueAmt0363027
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0388486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0403717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0454532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01246735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516075
IRS990ScheduleA/InvestmentIncomeCYPct00.21790
IRS990ScheduleA/InvestmentIncomePYPct00.20720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0193062
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0158036
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0160734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0511832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78210
IRS990ScheduleA/PublicSupportPY509Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01852653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582733
IRS990ScheduleA/Total509Grp/TotalAmt01852653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439949
IRS990ScheduleD/EquipmentGrp/BookValueAmt07902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213398

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,231
Liabilities
$39,262
Net assets
$284,969
Revenue
$449,492
Expenses
$438,977
Net income
$10,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$2.93$3.29$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.01$2.99$3.47$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.27$2.56$4.27$3.67$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.25$1.61$3.15$3.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.39$1.55$4.09$3.99$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.33$1.46$3.90$4.59$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.23$2.22$3.92$4.27$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.24$2.61$2.88$3.27$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.35$3.86$4.29$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$4.49$4.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.36$3.11$3.95