Civic Intelligence

Tanglewood Homes Association Inc

990 • Fiscal year 2017 • EIN 74-6043247

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A

View Organization Page

5757 Woodway DriveHouston, TX 77057

(713) 781-1642

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$112,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,523,523

Up $119,612 (+5.0%) from 2016

Net Assets

Up

$2,176,623

Up $79,062 (+3.8%) from 2016

Liabilities

Up

$346,900

Up $40,550 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$1,779,246

Down $7,395 (-0.4%) from 2016

Expenses

Down

$1,654,904

Down $10,322 (-0.6%) from 2016

Net Income

Up

$124,342

Up $2,927 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,724,408Liabilities 2010: $405,926Net Assets 2010: $1,318,4822010Assets 2011: $1,847,842Liabilities 2011: $440,661Net Assets 2011: $1,407,1812011Assets 2012: $2,020,422Liabilities 2012: $454,617Net Assets 2012: $1,565,8052012Assets 2013: $2,061,952Liabilities 2013: $432,750Net Assets 2013: $1,629,2022013Assets 2014: $2,263,867Liabilities 2014: $485,950Net Assets 2014: $1,777,9172014Assets 2015: $2,464,710Liabilities 2015: $465,500Net Assets 2015: $1,999,2102015Assets 2016: $2,403,911Liabilities 2016: $306,350Net Assets 2016: $2,097,5612016Assets 2017: $2,523,523Liabilities 2017: $346,900Net Assets 2017: $2,176,6232017Assets 2018: $2,696,805Liabilities 2018: $437,700Net Assets 2018: $2,259,1052018Assets 2019: $2,398,344Liabilities 2019: $359,800Net Assets 2019: $2,038,5442019Assets 2020: $2,424,463Liabilities 2020: $380,000Net Assets 2020: $2,044,4632020Assets 2021: $2,297,553Liabilities 2021: $354,250Net Assets 2021: $1,943,3032021Assets 2022: $1,867,172Liabilities 2022: $410,900Net Assets 2022: $1,456,2722022Assets 2023: $1,968,483Liabilities 2023: $346,400Net Assets 2023: $1,622,0832023Assets 2024: $1,886,802Liabilities 2024: $401,400Net Assets 2024: $1,485,4022024

Highlighted filing

2017

Assets$2,523,523
Liabilities$346,900
Net Assets$2,176,623
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,378,429Expenses 2010: $1,445,957Net Income 2010: -$67,5282010Revenue 2011: $1,640,552Expenses 2011: $1,551,853Net Income 2011: $88,6992011Revenue 2012: $1,656,796Expenses 2012: $1,466,027Net Income 2012: $190,7692012Revenue 2013: $1,635,065Expenses 2013: $1,556,278Net Income 2013: $78,7872013Revenue 2014: $1,687,631Expenses 2014: $1,485,756Net Income 2014: $201,8752014Revenue 2015: $1,765,302Expenses 2015: $1,516,959Net Income 2015: $248,3432015Revenue 2016: $1,786,641Expenses 2016: $1,665,226Net Income 2016: $121,4152016Revenue 2017: $1,779,246Expenses 2017: $1,654,904Net Income 2017: $124,3422017Revenue 2018: $1,769,801Expenses 2018: $1,650,033Net Income 2018: $119,7682018Revenue 2019: $1,816,178Expenses 2019: $1,999,696Net Income 2019: -$183,5182019Revenue 2020: $1,987,069Expenses 2020: $1,945,447Net Income 2020: $41,6222020Revenue 2021: $1,937,017Expenses 2021: $1,998,765Net Income 2021: -$61,7482021Revenue 2022: $2,087,446Expenses 2022: $2,457,203Net Income 2022: -$369,7572022Revenue 2023: $3,086,517Expenses 2023: $2,920,706Net Income 2023: $165,8112023Revenue 2024: $3,150,788Expenses 2024: $3,287,469Net Income 2024: -$136,6812024

Highlighted filing

2017

Revenue$1,779,246
Expenses$1,654,904
Net Income$124,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,779,246
Mission and Program Overview

Mission

The mission of Tanglewood Homes Association, Inc is to provide for enforcement of deed restrictions and convenants, and to provide security and common area maintenance for the residents of Tanglewood, a subdivision in the city of Houston, Harris County, Texas. Tanglewood subdivision is a residential community of 1,222 lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,138,945$2,237,531▲ $98,586
Cap Stk Tr Prin Current Funds$2,097,561$2,176,623▲ $79,062
Land, Buildings, and Equipment, Net$183,086$177,065▼ $6,021
Cash and Non-Interest-Bearing Accounts$80,837$107,884▲ $27,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,403,911$2,523,523▲ $119,612
Other Assets Total$1,043$1,043→ $0
Liabilities
Other Liabilities$306,350$346,900▲ $40,550
Total Liabilities$306,350$346,900▲ $40,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,097,561$2,176,623▲ $79,062
Total Liabilities and Net Assets / Fund Balance$2,403,911$2,523,523▲ $119,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,905--
Equipment$143,160--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A BoydGeneral ManagerFT$106,449$6,387$112,836

Board Members and Trustees

NameTitle
Wynne SharpePresident
W Gregory LooserVice President
Alberto G TohmeBoard Member
Angela PetermanBoard Member
J Boyd Heath IiiBoard Member
James R MontagueBoard Member
Martha T KirkwoodBoard Member
W Craig ChildersSecretary
Stephen BrollierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V F Waste Services IncGarbage CollectionP O Box 773107, Houston, TX 77215$417,913
GreenPros Landscape MaintenanceLandscape Maint8633 Antelope Dr, Houston, TX 77063$206,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,668,513
Investment Income
$20,684
Other Revenue
$90,049
Change in Net Assets
$124,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,246
Total Revenue per Audited Statements
$1,779,246
Total Revenue per Form 990
$1,779,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,036
Salaries, Compensation, and Employee Benefits$820,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,566$80,286-$640,852
Current Officers, Directors, Trustees, and Key Employees-$112,836-$112,836
Insurance$17,746$71,141-$88,887
All Other Expenses$50,075$17,510-$67,585
Payroll Taxes$45,554$14,237-$59,791
Occupancy-$30,624-$30,624
Other Expenses$25,226--$25,226
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$10,099-$10,099
Office Expenses-$9,217-$9,217
Pension Plan Contributions$2,572$4,817-$7,389
Total Functional Expenses$1,290,637$364,267$0$1,654,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,904
Total Expenses per Audited Statements$1,654,904
Total Expenses per Form 990$1,654,904
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Builder Deposit Escrow Fund$346,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Tanglewood homes association inc is a homeowners association consisting of approximately 1222 property owners in tanglewood.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Per the by-laws, committees have the same force and effect as the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“This Form 990 is reviewed by the General Manager.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to Tanglewood Homes Association members. Financial statements are presented at the Tanglewood Homes Association annual meeting of membership.”

Filing and Contact Details

Filer

Filer Name
Tanglewood Homes Association Inc
EIN
74-6043247
Phone
7137811642
Address
5757 WOODWAY DRIVE, HOUSTON, TX 77057

Signing Officer

Name
Craig Childers
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynne Sharpe
Formed
1948
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets retired in 2017 = -$45280”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Tanglewood Homes Association, Inc is to provide for enforcement of deed restrictions and convenants, and to provide security and common area maintenance for the residents of Tanglewood, a subdivision in the city of Houston, Harris County, Texas. Tanglewood subdivision is a residential community of 1,222 lots.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050075
IRS990/AllOtherExpensesGrp/TotalAmt067585
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven A Boyd
IRS990/BooksInCareOfDetail/PhoneNum07137811642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05757 WOODWAY DR 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770571519
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02097561
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02176623
IRS990/CashNonInterestBearingGrp/BOYAmt080837
IRS990/CashNonInterestBearingGrp/EOYAmt0107884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112836
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0417913
IRS990/ContractorCompensationGrp/CompensationAmt1206714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box 773107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18633 Antelope Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177063
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0V F Waste Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GreenPros Landscape Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc0Garbage Collection
IRS990/ContractorCompensationGrp/ServicesDesc1Landscape Maint
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020684
IRS990/CYOtherExpensesAmt0834036
IRS990/CYOtherRevenueAmt090049
IRS990/CYProgramServiceRevenueAmt01668513
IRS990/CYRevenuesLessExpensesAmt0124342
IRS990/CYSalariesCompEmpBnftPaidAmt0820868
IRS990/CYTotalExpensesAmt01654904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01779246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Security patrol services
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0612447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010099
IRS990/FeesForServicesLegalGrp/TotalAmt010099
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96387
IRS990/Form990PartVIISectionAGrp/PersonNm0Wynne Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha T Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm2W Gregory Looser
IRS990/Form990PartVIISectionAGrp/PersonNm3J BOYD HEATH III
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Brollier
IRS990/Form990PartVIISectionAGrp/PersonNm5James R Montague
IRS990/Form990PartVIISectionAGrp/PersonNm6W Craig Childers
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Peterman
IRS990/Form990PartVIISectionAGrp/PersonNm8Alberto G Tohme
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven A Boyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01779246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071141
IRS990/InsuranceGrp/ProgramServicesAmt017746
IRS990/InsuranceGrp/TotalAmt088887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177065
IRS990/LandBldgEquipCostOrOtherBssAmt0177065
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Tanglewood Homes Association, Inc is to provide for enforcement of deed restrictions and convenants, and to provide security and common area maintenance for the residents of Tanglewood, a subdivision in the city of Houston, Harris County, Texas. Tanglewood subdivision is a residential community of 1,222 lots.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02097561
IRS990/NetAssetsOrFundBalancesEOYAmt02176623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030624
IRS990/OccupancyGrp/TotalAmt030624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09217
IRS990/OfficeExpensesGrp/TotalAmt09217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt0-45280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Garbage Fees (net of rebate)
IRS990/OtherExpensesGrp/Desc1Grounds Maintenance
IRS990/OtherExpensesGrp/Desc2Repairs and Supplies
IRS990/OtherExpensesGrp/Desc3Landscaping
IRS990/OtherExpensesGrp/ProgramServicesAmt0329857
IRS990/OtherExpensesGrp/ProgramServicesAmt1143664
IRS990/OtherExpensesGrp/ProgramServicesAmt2115377
IRS990/OtherExpensesGrp/ProgramServicesAmt325226
IRS990/OtherExpensesGrp/TotalAmt0329857
IRS990/OtherExpensesGrp/TotalAmt1143664
IRS990/OtherExpensesGrp/TotalAmt2115377
IRS990/OtherExpensesGrp/TotalAmt325226
IRS990/OtherLiabilitiesGrp/BOYAmt0306350
IRS990/OtherLiabilitiesGrp/EOYAmt0346900
IRS990/OtherRevenueMiscGrp/Desc0Approvals,Dep Forfeitures
IRS990/OtherRevenueMiscGrp/Desc1Fees,billings,collections
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218619
IRS990/OtherRevenueTotalAmt090049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014237
IRS990/PayrollTaxesGrp/ProgramServicesAmt045554
IRS990/PayrollTaxesGrp/TotalAmt059791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02572
IRS990/PensionPlanContributionsGrp/TotalAmt07389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wynne Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668513
IRS990/ProgSrvcAccomActy2Grp/Desc0Common area maintenance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348333
IRS990/ProgSrvcAccomActy3Grp/Desc0GARBAGE collection
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861210
IRS990/PYOtherRevenueAmt0102323
IRS990/PYProgramServiceRevenueAmt01665463
IRS990/PYRevenuesLessExpensesAmt0121415
IRS990/PYSalariesCompEmpBnftPaidAmt0804016
IRS990/PYTotalExpensesAmt01665226
IRS990/PYTotalRevenueAmt01786641
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02237531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143160
IRS990ScheduleD/ExpensesSubtotalAmt01654904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Builder Deposit Escrow Fund
IRS990ScheduleD/RevenueSubtotalAmt01779246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177065
IRS990ScheduleD/TotalExpensesPerForm990Amt01654904
IRS990ScheduleD/TotalLiabilityAmt0346900
IRS990ScheduleD/TotalRevenuePerForm990Amt01779246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TANGLEWOOD HOMES ASSOCIATION INC IS A HOMEOWNERS ASSOCIATION CONSISTING OF APPROXIMATELY 1222 PROPERTY OWNERS IN TANGLEWOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BY-LAWS, COMMITTEES HAVE THE SAME FORCE AND EFFECT AS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Form 990 is reviewed by the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to Tanglewood Homes Association members. Financial statements are presented at the Tanglewood Homes Association annual meeting of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets retired in 2017 = -$45280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tanglewood Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742107589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charitable improvement of public areas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05757 Woodway Drive 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0770571519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$2,523,523
Liabilities
$346,900
Net assets
$2,176,623
Revenue
$1,779,246
Expenses
$1,654,904
Net income
$124,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.49$3.15$3.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.35$1.62$3.09$2.92$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.41$1.46$2.09$2.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.35$1.94$1.94$2.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.38$2.04$1.99$1.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$1.82$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.44$2.26$1.77$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$1.78$1.65$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.31$2.10$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.47$2.00$1.77$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.78$1.69$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$1.64$1.56$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.45$1.57$1.66$1.47$0.19
2011Summary only. Only limited summary data is available for this year.$1.85$0.44$1.41$1.64$1.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.72$0.41$1.32$1.38$1.45$0.07