Civic Intelligence

The Arlington Association Inc

EIN 23-7062394 • 501(c)7 • Richmond, KY

Profile

To promote closer relations among the faculty, staff and alumni of eastern kentucky university through the operation of an association providing organized programs of social and recreational activities: to create a better understanding of the educational activities and opportunities at eastern kentucky university. Golf, dining, swimming and special events.

1510 Lexington RoadRichmond, KY 40475

www.arlington.eku.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

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

501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$423

Down $2,121,900 (-100%) from 2015

Liabilities

Down

$0

Down $4,069,831 (-100%) from 2015

Net Assets

Up

$423

Up $1,947,931 (+100%) from 2015

Operations
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$3,211,750

Up $1,901,468 (+145%) from 2015

Expenses

Down

$1,263,819

Down $1,122,014 (-47%) from 2015

Net Income

Up

$1,947,931

Up $3,023,482 (+281%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,642,025Liabilities 2013: $2,255,445Net Assets 2013: $386,5802013Assets 2014: $2,177,748Liabilities 2014: $3,049,705Net Assets 2014: -$871,9572014Assets 2015: $2,122,323Liabilities 2015: $4,069,831Net Assets 2015: -$1,947,5082015Assets 2016: $423Liabilities 2016: $0Net Assets 2016: $4232016

Highlighted filing

2016

Assets$423
Liabilities$0
Net Assets$423
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,709,8282013Revenue 2014: $1,204,719Expenses 2014: $2,225,384Net Income 2014: -$1,020,6652014Revenue 2015: $1,310,282Expenses 2015: $2,385,833Net Income 2015: -$1,075,5512015Revenue 2016: $3,211,750Expenses 2016: $1,263,819Net Income 2016: $1,947,9312016

Highlighted filing

2016

Revenue$3,211,750
Expenses$1,263,819
Net Income$1,947,931
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$423
Liabilities
$0
Net assets
$423
Revenue
$3,211,750
Expenses
$1,263,819
Net income
$1,947,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$1.26$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.12$4.07$1.95$1.31$2.39$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$3.05$0.87$1.20$2.23$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.26$0.39$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$6,282,984
Mission and Program Overview

Mission

To promote closer relations among the faculty, staff and alumni of Eastern Kentucky University through the operation of an association providing organized programs of social and recreational activities: to create a better understanding of the educational activities and opportunities at Eastern Kentucky University. Golf, dining, swimming and special events.

To promote closer relationships among the faculty, staff and alumni of Eastern Kentucky University through the operation of a club providing organized programs of social and recreational activities: to create a better understanding of the educational activities and opportunities at Eastern Kentucky University. Golf, dining, swimming, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,241$0▼ $1,798,241
Inventories for Sale or Use$68,211$0▼ $68,211
Prepaid Expenses and Deferred Charges$13,743$0▼ $13,743
Cash and Non-Interest-Bearing Accounts$104,362$250▼ $104,112
Accounts Receivable$137,766$173▼ $137,593
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$2,122,323$423▼ $2,121,900
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,166,655$0▼ $3,166,655
Unsecured Notes Loans Payable$599,982$0▼ $599,982
Deferred Revenue$158,523$0▼ $158,523
Accounts Payable and Accrued Expenses$144,671$0▼ $144,671
Total Liabilities$4,069,831$0▼ $4,069,831
Net Assets / Fund Balance
Unrestricted Net Assets$-1,947,508$423▲ $1,947,931
Total Net Assets Fund Balance$-1,947,508$423▲ $1,947,931
Total Liabilities and Net Assets / Fund Balance$2,122,323$423▼ $2,121,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chair
-Member
-Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,838
Investment Income
$841,430
Other Revenue
$1,631,482
Change in Net Assets
$1,947,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,673
Salaries, Compensation, and Employee Benefits$267,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$227,785
Other Salaries and Wages---$222,152
Payments to Affiliates---$147,990
Depreciation Depletion---$118,222
Occupancy---$74,029
Fees for Services Management---$63,543
Other Employee Benefits---$44,994
Fees for Services Other$0$0$0$39,379
Insurance---$23,063
Fees for Services Accounting---$20,991
Other Expenses---$19,489
Interest---$7,662
All Other Expenses$0$0$0$4,100
Advertising---$1,717
Travel---$1,315
Total Functional Expenses$0$0$0$1,263,819
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Kemper Sports Management Inc. provides management services to Arlington Association through 12/31/15.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have an executive committee or other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's documents are available to the public upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Miscellaneous - Total Revenue: 88571, Related or Exempt Function Revenue: 88571, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
The Arlington Association Inc
EIN
23-7062394
Phone
8566222200
Address
1510 Lexington Road, Richmond, KY 40475

Signing Officer

Name
Brad Compton
Title
Treasuer/Secretary
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The organization stopped all program services as of 12/31/15. The services were moved back to Eastern Kentucky University.”

Form 990, Part IV, Line 12A Separate, Independent audited financial statements for the year.

“The organization was in the process of undergoing an audit during the time the tax return was prepared and filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107589
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING FACILITIES FOR CLUB MEMBERS. THE DINING OPERATION IS A SIGNIFICANT PART OF THE ARLINGTON ASSOCIATION/CLUB OPERATIONS AS IS NORMAL FOR A FULLY FUNCTIONING SOCIAL CLUB. A STATELY OLD MANSION SERVES AS THE FOCAL POINT OF THE DINING EXPERIENCE, BUT THERE IS ALSO A CLUB HOUSE LOCATED WITH THE GOLF PRO SHOP THAT OFFERS FOOD AND BEVERAGE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING AND TENNIS. THE ARLINGTON ASSOCIATION/CLUB HAS BOTH A SWIMMING AND POOL FACILITY AND TENNIS COURTS THAT ARE ENJOYED EXTENSIVELY BY MEMBERS. THE POOL FACILITY IS OPEN FOUR MONTHS A YEAR, ALTHOUGH MAINTENANCE OCCURS YEAR AROUND. THE ASSOCIATION HAS A SWIM TEAM AND HOSTS VARIOUS SWIM MEETS THROUGHOUT THE SWIM SEASON. WHILE THE TENNIS COURTS ARE OPEN THREE SEASONS BECAUSE THEY ARE OUTDOORS, THERE ARE YEAR ROUND MAINTENANCE COSTS FOR THEM AS WELL.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Inventory
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Prepaid Expenses
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Land Improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Buildings
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6Leasehold Improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8Accounts Payable
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9Unearned Revenue
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10Capital Lease
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92016-06-30
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018961
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1136198
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt249221
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt315391
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4783283
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5614168
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6110442
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt926881
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1016551
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt7Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt8Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt9Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt10Government Agency
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt7Book value/appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt8Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt9Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt10Book value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm7Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm8Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm9Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm10Eastern Kentucky University
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt7521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt8521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt9521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt10521 Lancaster Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Richmond
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm9Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm10Richmond
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6KY

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