Civic Intelligence

Arda Resort Owners Coalition

EIN 46-1457252 • 501(c)4 • Washington, DC

Profile

THE ARDA RESORT OWNERS' COALITION (ARDA-ROC) IS A NON-PROFIT PROGRAM SPONSORED BY THE AMERICAN RESORT DEVELOPMENT ASSOCIATION, DEDICATED TO PRESERVING, PROTECTING AND ENHANCING VACATION OWNERSHIP. ARDA-ROC IS AN ALLIANCE OF OWNERS, DEVELOPERS AND MANAGERS WHO ARE COMMITTED TO ADVOCATING FOR LOCAL, STATE AND FEDERAL POLICIES THAT ENABLE THE VACATION OWNERSHIP INDUSTRY TO THRIVE.

1201 15th Street NW No 400Washington, DC 20005

www.ardaroc.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$774,426

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,409,883

Up $353,543 (+4.4%) from 2022

Liabilities

Up

$81,795

Up $3,860 (+5.0%) from 2022

Net Assets

Up

$8,328,088

Up $349,683 (+4.4%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,799,015

Down $625,450 (-18%) from 2022

Expenses

Up

$3,183,277

Up $115,218 (+3.8%) from 2022

Net Income

Down

-$384,262

Down $740,668 (-208%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2013: $4,912,011Liabilities 2013: $165,882Net Assets 2013: $4,746,1292013Assets 2014: $6,163,145Liabilities 2014: $53,730Net Assets 2014: $6,109,4152014Assets 2015: $6,411,452Liabilities 2015: $66,082Net Assets 2015: $6,345,3702015Assets 2016: $7,237,979Liabilities 2016: $81,033Net Assets 2016: $7,156,9462016Assets 2017: $7,895,801Liabilities 2017: $127,751Net Assets 2017: $7,768,0502017Assets 2018: $8,464,842Liabilities 2018: $224,215Net Assets 2018: $8,240,6272018Assets 2019: $7,993,407Liabilities 2019: $101,457Net Assets 2019: $7,891,9502019Assets 2020: $8,145,807Liabilities 2020: $87,624Net Assets 2020: $8,058,1832020Assets 2021: $9,292,830Liabilities 2021: $91,194Net Assets 2021: $9,201,6362021Assets 2022: $8,056,340Liabilities 2022: $77,935Net Assets 2022: $7,978,4052022Assets 2023: $8,409,883Liabilities 2023: $81,795Net Assets 2023: $8,328,0882023

Highlighted filing

2023

Assets$8,409,883
Liabilities$81,795
Net Assets$8,328,088
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,184,201Expenses 2013: $3,841,103Net Income 2013: -$1,656,9022013Revenue 2014: $4,205,658Expenses 2014: $2,906,223Net Income 2014: $1,299,4352014Revenue 2015: $3,414,173Expenses 2015: $2,975,061Net Income 2015: $439,1122015Revenue 2016: $3,392,069Expenses 2016: $2,847,758Net Income 2016: $544,3112016Revenue 2017: $3,773,496Expenses 2017: $3,448,505Net Income 2017: $324,9912017Revenue 2018: $3,806,582Expenses 2018: $3,526,531Net Income 2018: $280,0512018Revenue 2019: $4,005,335Expenses 2019: $4,512,541Net Income 2019: -$507,2062019Revenue 2020: $3,676,654Expenses 2020: $3,734,614Net Income 2020: -$57,9602020Revenue 2021: $3,721,067Expenses 2021: $3,039,806Net Income 2021: $681,2612021Revenue 2022: $3,424,465Expenses 2022: $3,068,059Net Income 2022: $356,4062022Revenue 2023: $2,799,015Expenses 2023: $3,183,277Net Income 2023: -$384,2622023

Highlighted filing

2023

Revenue$2,799,015
Expenses$3,183,277
Net Income-$384,262
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,409,883
Liabilities
$81,795
Net assets
$8,328,088
Revenue
$2,799,015
Expenses
$3,183,277
Net income
-$384,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$0.08$8.33$2.80$3.18$0.38
2022Summary only. Only limited summary data is available for this year.$8.06$0.08$7.98$3.42$3.07$0.36
2021Summary only. Only limited summary data is available for this year.$9.29$0.09$9.20$3.72$3.04$0.68
2020Summary only. Only limited summary data is available for this year.$8.15$0.09$8.06$3.68$3.73$0.06
2019Summary only. Only limited summary data is available for this year.$7.99$0.10$7.89$4.01$4.51$0.51
2018Summary only. Only limited summary data is available for this year.$8.46$0.22$8.24$3.81$3.53$0.28
2017Summary only. Only limited summary data is available for this year.$7.90$0.13$7.77$3.77$3.45$0.32
2016Summary only. Only limited summary data is available for this year.$7.24$0.08$7.16$3.39$2.85$0.54
2015Summary only. Only limited summary data is available for this year.$6.41$0.07$6.35$3.41$2.98$0.44
2014Summary only. Only limited summary data is available for this year.$6.16$0.05$6.11$4.21$2.91$1.30
2013Summary only. Only limited summary data is available for this year.$4.91$0.17$4.75$2.18$3.84$1.66
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The arda resort owners' coalition (arda-roc) is a non-profit program sponsored by the american resort development association, dedicated to preserving, protecting and enhancing vacation ownership. Arda-roc is an alliance of owners, developers and managers who are committed to advocating for local, state and federal policies that enable the vacation ownership industry to thrive.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits