Civic Intelligence

Arlington Court Association Inc

990 • Fiscal year 2015 • EIN 76-0347376

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.ARLINGTONCOURTAI.ORG
5295 Hollister StHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$180,562

Down $5,431 (-2.9%) from 2014

Net Assets

Down

$81,093

Down $20,537 (-20%) from 2014

Liabilities

Up

$99,469

Up $15,106 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$254,795

Up $3 (+0.0%) from 2014

Expenses

Up

$275,332

Up $12,853 (+4.9%) from 2014

Net Income

Down

-$20,537

Down $12,850 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,153Liabilities 2011: $93,090Net Assets 2011: $123,0632011Assets 2012: $152,560Liabilities 2012: $30,424Net Assets 2012: $122,1362012Assets 2013: $193,363Liabilities 2013: $84,046Net Assets 2013: $109,3172013Assets 2014: $185,993Liabilities 2014: $84,363Net Assets 2014: $101,6302014Assets 2015: $180,562Liabilities 2015: $99,469Net Assets 2015: $81,0932015Assets 2016: $150,391Liabilities 2016: $48,750Net Assets 2016: $101,6412016Assets 2017: $148,221Liabilities 2017: $21,224Net Assets 2017: $126,9972017Assets 2018: $126,303Liabilities 2018: $36,850Net Assets 2018: $89,4532018Assets 2019: $163,229Liabilities 2019: $43,166Net Assets 2019: $120,0632019Assets 2020: $188,526Liabilities 2020: $25,149Net Assets 2020: $163,3772020Assets 2021: $303,611Liabilities 2021: $89,135Net Assets 2021: $214,4762021Assets 2022: $302,549Liabilities 2022: $70,404Net Assets 2022: $232,1452022Assets 2023: $295,243Liabilities 2023: $131,605Net Assets 2023: $163,6382023Assets 2024: $292,216Liabilities 2024: $96,801Net Assets 2024: $195,4152024

Highlighted filing

2015

Assets$180,562
Liabilities$99,469
Net Assets$81,093
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $254,804Expenses 2011: $266,448Net Income 2011: -$11,6442011Revenue 2012: $259,760Expenses 2012: $260,687Net Income 2012: -$9272012Revenue 2013: $254,861Expenses 2013: $267,680Net Income 2013: -$12,8192013Revenue 2014: $254,792Expenses 2014: $262,479Net Income 2014: -$7,6872014Revenue 2015: $254,795Expenses 2015: $275,332Net Income 2015: -$20,5372015Revenue 2016: $254,981Expenses 2016: $234,433Net Income 2016: $20,5482016Revenue 2017: $255,370Expenses 2017: $230,014Net Income 2017: $25,3562017Revenue 2018: $274,742Expenses 2018: $312,286Net Income 2018: -$37,5442018Revenue 2019: $275,976Expenses 2019: $245,366Net Income 2019: $30,6102019Revenue 2020: $301,128Expenses 2020: $257,029Net Income 2020: $44,0992020Revenue 2021: $292,911Expenses 2021: $249,969Net Income 2021: $42,9422021Revenue 2022: $308,941Expenses 2022: $291,248Net Income 2022: $17,6932022Revenue 2023: $324,110Expenses 2023: $363,526Net Income 2023: -$39,4162023Revenue 2024: $368,490Expenses 2024: $346,000Net Income 2024: $22,4902024

Highlighted filing

2015

Revenue$254,795
Expenses$275,332
Net Income-$20,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$254,795
Mission and Program Overview

Mission

Provide for the health, safety and welfare of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$103,819-
Rtn Earn Endowment Incm Other Fnds$101,630$81,093▼ $20,537
Cash and Non-Interest-Bearing Accounts$179,417$76,743▼ $102,674
Prepaid Expenses and Deferred Charges$6,426--
Accounts Receivable$150--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,993$180,562▼ $5,431
Liabilities
Other Liabilities$76,702$77,560▲ $858
Accounts Payable and Accrued Expenses$7,661$21,909▲ $14,248
Total Liabilities$84,363$99,469▲ $15,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,630$81,093▼ $20,537
Total Liabilities and Net Assets / Fund Balance$185,993$180,562▼ $5,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,448-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Linda ParrishPresident
Robert SturdivantVice President
Gary IttnerDirector
Charlie MorelloSecretary
Carol DuckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,320
Investment Income
$419
Other Revenue
$56
Change in Net Assets
$-20,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,795
Total Revenue per Form 990
$254,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,332
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
All Other Expenses$28,978--$28,978
Other Expenses$18,450--$18,450
Fees for Services Management-$18,000-$18,000
Insurance$6,352--$6,352
Office Expenses-$6,057-$6,057
Fees for Services Accounting-$2,720-$2,720
Fees for Services Legal-$293-$293
Total Functional Expenses$248,262$27,070$0$275,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,332
Total Expenses per Audited Statements$275,332
Total Expenses per Form 990$275,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$77,060
Holiday Fund Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The entity uses a management company to perform bookkeeping, administration and consulting services.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a unit”

Form 990, Part VI, Section A, line 7A

“Members elect board of directors in annual meeting.”

Form 990, Part VI, Section B, line 11

“Tax return is reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, line 18

“Tax returns are available for inspection during normal business hours at management office”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available for inspection during normal business hours at management office”

Filing and Contact Details

Filer

Filer Name
Arlington Court Association Inc
EIN
76-0347376
Phone
7139321122
Address
5295 HOLLISTER ST, HOUSTON, TX 77040

Signing Officer

Name
Linda Parrish
Title
President
Phone
7139321122
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Parrish
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“LANDSCAPE: Program service expenses 12180. Management and general expenses 0. Fundraising expenses 0. Total expenses 12180. WATER: Program service expenses 5240. Management and general expenses 0. Fundraising expenses 0. Total expenses 5240. TELEPHONE: Program service expenses 2462. Management and general expenses 0. Fundraising expenses 0. Total expenses 2462. ELECTRICITY: Program service expenses 2417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2417. SOCIAL EVENTS: Program service expenses 1948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1948. GATE HOUSE SUPPLIES: Program service expenses 1664. Management and general expenses 0. Fundraising expenses 0. Total expenses 1664. PEST CONTROL: Program service expenses 1043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1043. ACCESS CONTROL: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. WEBSITE MAINTENANCE: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROPERTY TAX: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity uses a management company to perform bookkeeping, administration and consulting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPE: Program service expenses 12180. Management and general expenses 0. Fundraising expenses 0. Total expenses 12180. WATER: Program service expenses 5240. Management and general expenses 0. Fundraising expenses 0. Total expenses 5240. TELEPHONE: Program service expenses 2462. Management and general expenses 0. Fundraising expenses 0. Total expenses 2462. ELECTRICITY: Program service expenses 2417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2417. SOCIAL EVENTS: Program service expenses 1948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1948. GATE HOUSE SUPPLIES: Program service expenses 1664. Management and general expenses 0. Fundraising expenses 0. Total expenses 1664. PEST CONTROL: Program service expenses 1043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1043. ACCESS CONTROL: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. WEBSITE MAINTENANCE: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROPERTY TAX: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185993
IRS990/TotalAssetsEOYAmt0180562
IRS990/TotalAssetsGrp/BOYAmt0185993
IRS990/TotalAssetsGrp/EOYAmt0180562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084363
IRS990/TotalLiabilitiesEOYAmt099469
IRS990/TotalLiabilitiesGrp/BOYAmt084363
IRS990/TotalLiabilitiesGrp/EOYAmt099469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248262
IRS990/TotalProgramServiceRevenueAmt0254320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05295 HOLLISTER ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARLINGTONCOURTAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON COURT ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/o First Service Residential
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0760347376
ReturnHeader/Filer/PhoneNum07139321122
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02016-11-15T09:55:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,562
Liabilities
$99,469
Net assets
$81,093
Revenue
$254,795
Expenses
$275,332
Net income
-$20,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.97$1.95$3.68$3.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.32$1.64$3.24$3.64$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.70$2.32$3.09$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.89$2.14$2.93$2.50$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.25$1.63$3.01$2.57$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.43$1.20$2.76$2.45$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.37$0.89$2.75$3.12$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.21$1.27$2.55$2.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.02$2.55$2.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.81$2.55$2.75$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.84$1.02$2.55$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.84$1.09$2.55$2.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.53$0.30$1.22$2.60$2.61$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.93$1.23$2.55$2.66$0.12