Civic Intelligence

Tanglewood at Sun-N-Lake Master Activity Committee Inc

990 • Fiscal year 2017 • EIN 65-0852850

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 15, 2017

Organization ProfileN/A
3000 Tanglewood ParkwaySebring, FL 33872

(863) 314-0116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$134,205

Up $414 (+0.3%) from 2016

Net Assets

Up

$134,205

Up $414 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$180,248

Down $150 (-0.1%) from 2016

Expenses

Up

$179,834

Up $4,974 (+2.8%) from 2016

Net Income

Down

$414

Down $5,124 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $134,405Liabilities 2011: $0Net Assets 2011: $134,4052011Assets 2012: $130,520Liabilities 2012: $0Net Assets 2012: $130,5202012Assets 2013: $110,136Liabilities 2013: $0Net Assets 2013: $110,1362013Assets 2014: $126,101Liabilities 2014: $0Net Assets 2014: $126,1012014Assets 2015: $128,253Liabilities 2015: $0Net Assets 2015: $128,2532015Assets 2016: $133,791Liabilities 2016: $0Net Assets 2016: $133,7912016Assets 2017: $134,205Liabilities 2017: $0Net Assets 2017: $134,2052017Assets 2018: $134,481Liabilities 2018: $0Net Assets 2018: $134,4812018Assets 2019: $138,194Liabilities 2019: $0Net Assets 2019: $138,1942019Assets 2020: $123,147Liabilities 2020: $0Net Assets 2020: $123,1472020Assets 2021: $117,938Liabilities 2021: $0Net Assets 2021: $117,9382021Assets 2022: $143,590Liabilities 2022: $0Net Assets 2022: $143,5902022Assets 2023: $138,648Liabilities 2023: $0Net Assets 2023: $138,6482023Assets 2024: $208,732Liabilities 2024: $0Net Assets 2024: $208,7322024Assets 2025: $201,399Liabilities 2025: $0Net Assets 2025: $201,3992025

Highlighted filing

2017

Assets$134,205
Liabilities$0
Net Assets$134,205
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2011: $269,8342011Expenses 2012: $259,2072012Expenses 2013: $264,0982013Revenue 2014: $219,081Expenses 2014: $203,116Net Income 2014: $15,9652014Revenue 2015: $185,388Expenses 2015: $183,236Net Income 2015: $2,1522015Revenue 2016: $180,398Expenses 2016: $174,860Net Income 2016: $5,5382016Revenue 2017: $180,248Expenses 2017: $179,834Net Income 2017: $4142017Revenue 2018: $154,973Expenses 2018: $154,697Net Income 2018: $2762018Revenue 2019: $138,934Expenses 2019: $135,221Net Income 2019: $3,7132019Revenue 2020: $125,665Expenses 2020: $140,712Net Income 2020: -$15,0472020Revenue 2021: $35,020Expenses 2021: $40,229Net Income 2021: -$5,2092021Revenue 2022: $171,425Expenses 2022: $145,773Net Income 2022: $25,6522022Revenue 2023: $256,121Expenses 2023: $261,063Net Income 2023: -$4,9422023Revenue 2024: $387,828Expenses 2024: $317,774Net Income 2024: $70,0542024Revenue 2025: $221,230Expenses 2025: $228,563Net Income 2025: -$7,3332025

Highlighted filing

2017

Revenue$180,248
Expenses$179,834
Net Income$414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$241,453
Mission and Program Overview

Mission

To provide social activities for residents of the tanglewood community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,752$117,521▲ $5,769
Land, Buildings, and Equipment, Net$22,039$16,684▼ $5,355
Total Assets$133,791$134,205▲ $414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,791$134,205▲ $414
Total Net Assets Fund Balance$133,791$134,205▲ $414
Total Liabilities and Net Assets / Fund Balance$133,791$134,205▲ $414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,807$53,848$62,655
Leasehold Improvements$7,877$3,614$11,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mckeever TomChairman
Mckinney JohnVice-chairman
Aray LynDirector
Balduff RichardDirector
Bernella DavidDirector
Carbaugh JaniceDirector
Chafe Anna MayDirector
CondondonnaDirector
Davis BenDirector
Ellis LeslieDirector
Foley NancyDirector
Gilmore SharonDirector
Henry BillDirector
Henry DianeDirector
Henry PaulDirector
Humphrey GerryDirector
Parks PatDirector
Radawiec SandyDirector
Reynolds TheresaDirector
Rulli BillDirector
Salles HowardDirector
Smith WarrenDirector
Weix Loou AnnDirector
Williams LoisDirector
Strope IngridAssistant Treasurer
Kabet ShirleySecretary
Schoppenhorst MarilynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,434
Program Service Revenue
$157,984
Investment Income
$0
Other Revenue
$5,830
All Other Contributions
$7,533
Change in Net Assets
$414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,834
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
Conferences and Meetings---$138,615
Occupancy---$18,646
Depreciation Depletion---$6,176
Insurance---$5,957
Other Expenses---$4,741
Office Expenses---$2,587
Fees for Services Accounting---$2,114
Advertising---$998
Total Functional Expenses$0$0$0$179,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,597
Gaming Direct Expenses$52,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 2

“Paul henry (board member) and diane henry (board member) have a family relationship.”

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

“The officers review the return before it is signed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tanglewood at Sun N Lake Master
EIN
65-0852850
Phone
8633140116
Address
3000 TANGLEWOOD PARKWAY, SEBRING, FL 33872

Signing Officer

Name
Marilyn Shoppenhorst
Title
Treasurer
Phone
8633140116
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenkin Davis
Formed
1998
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 SOUTH COMMERCE AVENUE, SEBRING, FL 33870
Preparer
Julie Fowler
Phone
8633851577
Raw XML AppendixShowing 400 of 470 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt052131
IRS990/GamingGrossIncomeAmt054597
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241453
IRS990/GrossReceiptsForPublicUseAmt032948
IRS990/GrossSalesOfInventoryAmt012438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt05957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016684
IRS990/LandBldgEquipCostOrOtherBssAmt074146
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08901
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL ACTIVITIES FOR RESIDENTS OF THE TANGLEWOOD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133791
IRS990/NetAssetsOrFundBalancesEOYAmt0134205
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03364
IRS990/NetUnrelatedBusTxblIncmAmt02467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt018646
IRS990/OfficeExpensesGrp/TotalAmt02587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLORIDA SALES TAX
IRS990/OtherExpensesGrp/TotalAmt04741
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENKIN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06955
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL EVENTS: 11 POTLUCK MEALS, AVERGE ATTENDANCE 226 SPECIAL MEALS WITH ENTERTAINMENT, AVERAGE ATTENDANCE 1772 GARAGE SALES, AVERAGE ATTENDANCE 420 7 PETANQUE TOURNAMENTS, AVERAGE PARTICIPATION 7511 COUNTRY BREAKFAST, AVERAGE ATTENDANCE 190 11 BUS TRIPS AND CRUISES, AVERAGE ATTENDANCE 4810 SHOWS, AVERAGE ATTENDANCE 7114 DANCES, AVERAGE ATTENDANCE 124
IRS990/ProgSrvcAccomActy3Grp/Desc0MONDAY COFFEE: HELD EVERY MONDAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERS KITCHEN: SALE OF FOOD AT GARAGE SALES AND SHOWS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014214
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174860
IRS990/PYOtherRevenueAmt05995
IRS990/PYProgramServiceRevenueAmt0160189
IRS990/PYRevenuesLessExpensesAmt05538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180398
IRS990/ReconcilationRevenueExpnssAmt0414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016684
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052131
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052131
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054597
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02466
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MARILYN SCHOPPENHORST
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01952 SAWGRASS TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEBRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033872
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HENRY (BOARD MEMBER) AND DIANE HENRY (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133791
IRS990/TotalAssetsEOYAmt0134205
IRS990/TotalAssetsGrp/BOYAmt0133791
IRS990/TotalAssetsGrp/EOYAmt0134205
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,205
Liabilities
$0
Net assets
$134,205
Revenue
$180,248
Expenses
$179,834
Net income
$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.21$2.29$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$3.88$3.18$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.56$2.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.71$1.46$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.26$1.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.80$1.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.80$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$2.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.70