Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 25-1383255 • 501(c)3 • Lyndora, PA
Profile
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$102,688
Down $123,404 (-55%) from 2022
Liabilities
Down$15,003
Down $10,040 (-40%) from 2022
Net Assets
Down$87,685
Down $113,364 (-56%) from 2022
Revenue
Down$292,804
Down $5,929 (-2.0%) from 2022
Expenses
Down$329,258
Down $18,089 (-5.2%) from 2022
Net Income
Up-$36,454
Up $12,160 (+25%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $124,139 | $87,685 | ▼ $36,454 |
| Savings and Temporary Cash Investments | $53,583 | $38,741 | ▼ $14,842 |
| Land, Buildings, and Equipment, Net | $31,371 | $26,414 | ▼ $4,957 |
| Cash and Non-Interest-Bearing Accounts | $56,407 | $25,622 | ▼ $30,785 |
| Accounts Receivable | $16,895 | $9,630 | ▼ $7,265 |
| Prepaid Expenses and Deferred Charges | $5,450 | $2,281 | ▼ $3,169 |
| Total Assets | $163,706 | $102,688 | ▼ $61,018 |
| Liabilities | |||
| Deferred Revenue | $36,225 | $15,205 | ▼ $21,020 |
| Other Liabilities | $2,050 | $302 | ▼ $1,748 |
| Accounts Payable and Accrued Expenses | $1,292 | $-504 | ▼ $1,796 |
| Total Liabilities | $39,567 | $15,003 | ▼ $24,564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,139 | $87,685 | ▼ $36,454 |
| Total Liabilities and Net Assets / Fund Balance | $163,706 | $102,688 | ▼ $61,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,193 | $872,612 | $897,805 |
| Buildings | - | $439,949 | $439,949 |
| Equipment | $1,221 | $238,208 | $239,429 |
| Other Land Buildings | - | $1,592 | $1,592 |
| Name | Title |
|---|---|
| Paul H Dunbar | Chairman |
| Nelson Kloker | Director |
| Rose Slupe | Director |
| Stella Newcaster | Recording Secretary |
| Marjorie Kloker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,528 |
| Other Expenses | $90,730 |
| Total Fundraising Expense | $2,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,838 | - | - | $193,838 |
| Occupancy | $46,369 | - | - | $46,369 |
| Other Employee Benefits | $25,220 | - | - | $25,220 |
| Insurance | $543 | $18,936 | - | $19,479 |
| Payroll Taxes | $19,470 | - | - | $19,470 |
| Office Expenses | $8,387 | $5,345 | - | $13,732 |
| Depreciation Depletion | $1,983 | $2,974 | - | $4,957 |
| Fees for Services Other | $3,807 | - | - | $3,807 |
| Advertising | - | - | $2,311 | $2,311 |
| Other Expenses | $75 | - | - | $75 |
| Total Functional Expenses | $299,692 | $27,255 | $2,311 | $329,258 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $526,330 |
| Gaming Direct Expenses | $368,713 |
| Fundraising Gross Income | $117,769 |
| Fundraising Direct Expenses | $61,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Dances, Travel, Dinner | $117,769 | $117,769 | $61,875 | $55,894 |
| Total Events | $117,769 | $117,769 | $61,875 | $55,894 |
| Liability | Amount |
|---|---|
| Federal income taxes | $302 |
| Payroll Liabilities | - |
| Sales Tax Payable | - |
| TSC Contracts | - |
| Nextier LOC | - |
| Adj | - |
“Return reviewed by the Board”
“Document available upon request”
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/AccountsReceivableGrp/BOYAmt | 0 | 16895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9630 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2311 |
| IRS990/AllOtherContributionsAmt | 0 | 9514 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242870021 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lyndora |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292804 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15205 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4957 |
| IRS990/Desc | 0 | Recreation Program activites include card parties, suppers, rummage sales, travel trips, concerts, arts crafts |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 299692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stella Newcaster |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nelson Kloker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marjorie Kloker |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3352 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2221 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5968 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34566 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8462 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 54569 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 748259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 748259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 167573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 802835 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239429 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 872612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 897805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TSC Contracts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Nextier LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Adj |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Dances, Travel, Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 117769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61875 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 368713 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 305682 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 220649 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 526331 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 157618 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 368713 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 294815 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 73898 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Connie Malinski |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10 Austin Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Lyndora |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 16045 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Document available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163706 |
| IRS990/TotalAssetsEOYAmt | 0 | 102688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10487 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329258 |
| IRS990/TotalGrossUBIAmt | 0 | 146750 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5168 |
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