Civic Intelligence

Tanglewood Village Homeowners Association

990EZ • Fiscal year 2016 • EIN 72-0996635

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization ProfileN/A
PO Box 1368Slidell, LA 70459

(985) 290-2714

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,262

Down $112 (-1.8%) from 2015

Net Assets

Down

$5,288

Down $68 (-1.3%) from 2015

Liabilities

Down

$974

Down $44 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$24,291

Down $3,606 (-13%) from 2015

Expenses

Down

$24,359

Down $344 (-1.4%) from 2015

Net Income

Down

-$68

Down $3,262 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,376Liabilities 2011: $566Net Assets 2011: $1,8102011Assets 2012: $4,360Liabilities 2012: $418Net Assets 2012: $3,9422012Assets 2013: $1,874Liabilities 2013: $339Net Assets 2013: $1,5352013Assets 2014: $2,465Liabilities 2014: $302Net Assets 2014: $2,1632014Assets 2015: $6,374Liabilities 2015: $1,018Net Assets 2015: $5,3562015Assets 2016: $6,262Liabilities 2016: $974Net Assets 2016: $5,2882016Assets 2017: $3,783Liabilities 2017: $2,926Net Assets 2017: $8572017Assets 2018: $6,452Liabilities 2018: $4,667Net Assets 2018: $1,7852018Assets 2019: $10,908Net Assets 2019: $10,9082019Assets 2020: $9,206Net Assets 2020: $9,2062020Assets 2021: $11,059Liabilities 2021: $02021Assets 2022: $3,950Net Assets 2022: $3,9502022Assets 2023: $2,238Liabilities 2023: $1,850Net Assets 2023: $3882023Assets 2024: $1,423Net Assets 2024: $1,4232024

Highlighted filing

2016

Assets$6,262
Liabilities$974
Net Assets$5,288
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,010Expenses 2011: $23,502Net Income 2011: $5082011Revenue 2012: $23,765Expenses 2012: $21,633Net Income 2012: $2,1322012Revenue 2013: $19,572Expenses 2013: $21,979Net Income 2013: -$2,4072013Revenue 2014: $23,350Expenses 2014: $22,722Net Income 2014: $6282014Revenue 2015: $27,897Expenses 2015: $24,703Net Income 2015: $3,1942015Revenue 2016: $24,291Expenses 2016: $24,359Net Income 2016: -$682016Revenue 2017: $20,596Expenses 2017: $25,027Net Income 2017: -$4,4312017Revenue 2018: $23,341Expenses 2018: $22,413Net Income 2018: $9282018Revenue 2019: $23,636Expenses 2019: $11,380Net Income 2019: $12,2562019Revenue 2020: $12,407Expenses 2020: $15,643Net Income 2020: -$3,2362020Revenue 2021: $21,117Expenses 2021: $19,264Net Income 2021: $1,8532021Revenue 2022: $23,182Expenses 2022: $30,291Net Income 2022: -$7,1092022Revenue 2023: $21,312Expenses 2023: $24,875Net Income 2023: -$3,5632023Revenue 2024: $23,638Expenses 2024: $22,604Net Income 2024: $1,0342024

Highlighted filing

2016

Revenue$24,291
Expenses$24,359
Net Income-$68
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,291
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONSERVATION AND PROTECTION OF HOMES LOCATED IN TAGELEWOOD VILLAGE SUBDIVISION, SLIDEL LA AND PROVIDE A SOCIAL MEETING PLACE FOR SUBDIVISION-$17,837
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VARLEYPresidentPT$0--
ANN INMANVice PresidentPT$0--
NANCY KNIGHTTreasurerPT$0--
FRANCES BOURGEOISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tanglewood Village
EIN
72-0996635
Phone
9852902714
Address
PO BOX 1368, SLIDELL, LA 70459

Signing Officer

Name
Nancy Knight
Title
Treasurer
Signed
2017-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Kidder & Schultz Cpas LLC
Address
720 FRANCE ST, BATON ROUGE, LA 70802
Preparer
Lee Kidder CPA
Phone
2253414136
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Credit card fees 346 insurance expense 4103 concession supplies 429 soda machine 350”

Form 990-ez Part I Line 16 Other Expenses Cont

“Party expenses 68 misc exp 460”

Form 990-ez Part II Line 24 Other Assets

“Machinery and equipment beginning 63 ending 58”

Form 990-ez Part II Line 26 Total Liabilities

“Payroll liabilities beginning 1018 ending 974”

Form 990-ez Part III - Organizations Primary Excempt Purpose

“Conservice and protection of homes located in tanglewood village subdivision slidel la and provide a social meeting place for subdivision”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09858479120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 BROKENBOUGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06262
IRS990EZ/FundraisingGrossIncomeAmt05449
IRS990EZ/GrossReceiptsAmt024291
IRS990EZ/GrossReceiptsForPublicUseAmt018842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018842
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05288
IRS990EZ/OccupancyRentUtltsAndMaintAmt09296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
IRS990EZ/OtherExpensesTotalAmt05811
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION AND PROTECTION OF HOMES LOCATED IN TAGELEWOOD VILLAGE SUBDIVISION, SLIDEL LA AND PROVIDE A SOCIAL MEETING PLACE FOR SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017837
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08541
IRS990EZ/SpecialEventsNetIncomeLossAmt05449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024359
IRS990EZ/TotalProgramServiceExpensesAmt017837
IRS990EZ/TotalRevenueAmt024291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 346 INSURANCE EXPENSE 4103 CONCESSION SUPPLIES 429 SODA MACHINE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTY EXPENSES 68 MISC EXP 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT BEGINNING 63 ENDING 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES BEGINNING 1018 ENDING 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSERVICE AND PROTECTION OF HOMES LOCATED IN TANGLEWOOD VILLAGE SUBDIVISION SLIDEL LA AND PROVIDE A SOCIAL MEETING PLACE FOR SUBDIVISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 16 OTHER EXPENSES CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXCEMPT PURPOSE
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD VILLAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0720996635
ReturnHeader/Filer/PhoneNum09852902714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422A4DFA3104DCD6D1C70622D406FB5DCAF19627
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0422A4DFA3104DCD6D1C70622D406FB5DCAF19627
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07237532017132g000538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.78.135.221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472519408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIDDER & SCHULTZ CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 FRANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070802
ReturnHeader/PreparerPersonGrp/PhoneNum02253414136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE KIDDER CPA
ReturnHeader/ReturnTs02017-11-09T12:49:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,262
Liabilities
$974
Net assets
$5,288
Revenue
$24,291
Expenses
$24,359
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$23.6$22.6$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.85$0.39$21.3$24.9$3.56
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.95$23.2$30.3$7.11
2021Summary only. Only limited summary data is available for this year.$11.1$0.00$21.1$19.3$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$9.21$12.4$15.6$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$23.6$11.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$6.45$4.67$1.79$23.3$22.4$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.93$0.86$20.6$25.0$4.43
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.97$5.29$24.3$24.4$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.02$5.36$27.9$24.7$3.19
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.16$23.4$22.7$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.54$19.6$22.0$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.42$3.94$23.8$21.6$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.57$1.81$24.0$23.5$0.51