Civic Intelligence

Tanglewood Apartments Inc.

990 • Fiscal year 2017 • EIN 26-4357864

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profile
PO Box 650Melbourne, AR 72556

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,095,647

Down $28,520 (-2.5%) from 2016

Net Assets

Down

$1,089,706

Down $28,841 (-2.6%) from 2016

Liabilities

Up

$5,941

Up $321 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Up

$54,208

Up $607 (+1.1%) from 2016

Expenses

Up

$83,049

Up $566 (+0.7%) from 2016

Net Income

Up

-$28,841

Up $41 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,187,012Liabilities 2014: $8,102Net Assets 2014: $1,178,9102014Assets 2015: $1,152,823Liabilities 2015: $5,394Net Assets 2015: $1,147,4292015Assets 2016: $1,124,167Liabilities 2016: $5,620Net Assets 2016: $1,118,5472016Assets 2017: $1,095,647Liabilities 2017: $5,941Net Assets 2017: $1,089,7062017Assets 2018: $1,065,927Liabilities 2018: $5,821Net Assets 2018: $1,060,1062018Assets 2019: $1,035,868Liabilities 2019: $5,306Net Assets 2019: $1,030,5622019Assets 2020: $1,007,809Liabilities 2020: $5,608Net Assets 2020: $1,002,2012020Assets 2021: $972,782Liabilities 2021: $5,249Net Assets 2021: $967,5332021Assets 2022: $941,307Liabilities 2022: $9,347Net Assets 2022: $931,9602022Assets 2023: $910,950Liabilities 2023: $14,380Net Assets 2023: $896,5702023Assets 2024: $878,042Liabilities 2024: $8,493Net Assets 2024: $869,5492024

Highlighted filing

2017

Assets$1,095,647
Liabilities$5,941
Net Assets$1,089,706
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $52,226Expenses 2014: $76,445Net Income 2014: -$24,2192014Revenue 2015: $51,869Expenses 2015: $83,350Net Income 2015: -$31,4812015Revenue 2016: $53,601Expenses 2016: $82,483Net Income 2016: -$28,8822016Revenue 2017: $54,208Expenses 2017: $83,049Net Income 2017: -$28,8412017Revenue 2018: $56,631Expenses 2018: $86,231Net Income 2018: -$29,6002018Revenue 2019: $58,813Expenses 2019: $88,357Net Income 2019: -$29,5442019Revenue 2020: $61,040Expenses 2020: $89,401Net Income 2020: -$28,3612020Revenue 2021: $62,028Expenses 2021: $96,696Net Income 2021: -$34,6682021Revenue 2022: $62,598Expenses 2022: $98,171Net Income 2022: -$35,5732022Revenue 2023: $66,851Expenses 2023: $102,241Net Income 2023: -$35,3902023Revenue 2024: $75,181Expenses 2024: $102,202Net Income 2024: -$27,0212024

Highlighted filing

2017

Revenue$54,208
Expenses$83,049
Net Income-$28,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$54,208
Mission and Program Overview

Mission

To provide housing to low income individuals using federal assistance through hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,881$1,054,228▼ $28,653
Prepaid Expenses and Deferred Charges$3,333$3,874▲ $541
Accounts Receivable$284$1,565▲ $1,281
Cash and Non-Interest-Bearing Accounts$2,512$100▼ $2,412
Total Assets$1,124,167$1,095,647▼ $28,520
Other Assets Total$35,157$35,880▲ $723
Liabilities
Other Liabilities$3,555$3,240▼ $315
Accounts Payable and Accrued Expenses$2,065$2,225▲ $160
Deferred Revenue-$476-
Total Liabilities$5,620$5,941▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,853$1,056,625▼ $30,228
Temporarily Rstr Net Assets$31,694$33,081▲ $1,387
Total Net Assets Fund Balance$1,118,547$1,089,706▼ $28,841
Total Liabilities and Net Assets / Fund Balance$1,124,167$1,095,647▼ $28,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,342$201,857$1,242,199
Land$9,004-$9,004
Other Land Buildings$2,282$694$2,976
Leasehold Improvements$2,600$200$2,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil WilkinsPresident
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Marty GoodwinBoard Member
Nancy ThomasBoard Member
Katy BlevinsExecutive Di
Mike ConeSec/treasure
Larry GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,858
Program Service Revenue
$39,328
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-28,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,208
Total Revenue per Audited Statements
$54,208
Total Revenue per Form 990
$54,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,453--$31,453
Insurance$7,247--$7,247
Fees for Services Management$5,757--$5,757
All Other Expenses$5,747--$5,747
Fees for Services Accounting$4,440--$4,440
Office Expenses$3,244--$3,244
Other Expenses$1,945--$1,945
Advertising$33--$33
Total Functional Expenses$83,049$0$0$83,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,049
Total Expenses per Audited Statements$83,049
Total Expenses per Form 990$83,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,799
Accrued Compensated Absences$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Reviewed by management and accounting staff. Copies will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tanglewood Apartments Inc
EIN
26-4357864
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556

Signing Officer

Name
Katy Blevins
Title
Executive Director
Phone
8703685200
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
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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/TemporarilyRstrNetAssetsGrp/EOYAmt033081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124167
IRS990/TotalAssetsEOYAmt01095647
IRS990/TotalAssetsGrp/BOYAmt01124167
IRS990/TotalAssetsGrp/EOYAmt01095647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083049
IRS990/TotalFunctionalExpensesGrp/TotalAmt083049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05620
IRS990/TotalLiabilitiesEOYAmt05941
IRS990/TotalLiabilitiesGrp/BOYAmt05620
IRS990/TotalLiabilitiesGrp/EOYAmt05941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089706
IRS990/TotalProgramServiceExpensesAmt083049
IRS990/TotalProgramServiceRevenueAmt039328
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01086853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056625
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0264357864
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5EF3ED4DBFF16C48AE387CC49301A43B00C51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02018-02-13T11:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,647
Liabilities
$5,941
Net assets
$1,089,706
Revenue
$54,208
Expenses
$83,049
Net income
-$28,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.07$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.06$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.05$0.08$0.02