Civic Intelligence

Arlington Court Association Inc

990 • Fiscal year 2016 • EIN 76-0347376

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$150,391

Down $30,171 (-17%) from 2015

Net Assets

Up

$101,641

Up $20,548 (+25%) from 2015

Liabilities

Down

$48,750

Down $50,719 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$254,981

Up $186 (+0.1%) from 2015

Expenses

Down

$234,433

Down $40,899 (-15%) from 2015

Net Income

Up

$20,548

Up $41,085 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$150,391
Liabilities$48,750
Net Assets$101,641
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$254,981
Expenses$234,433
Net Income$20,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$254,981
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$108,715▲ $4,896
Rtn Earn Endowment Incm Other Fnds$81,093$101,641▲ $20,548
Cash and Non-Interest-Bearing Accounts$76,743$39,350▼ $37,393
Accounts Receivable-$2,046-
Prepaid Expenses and Deferred Charges-$280-
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$180,562$150,391▼ $30,171
Liabilities
Other Liabilities$77,560$43,040▼ $34,520
Accounts Payable and Accrued Expenses$21,909$5,710▼ $16,199
Total Liabilities$99,469$48,750▼ $50,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,093$101,641▲ $20,548
Total Liabilities and Net Assets / Fund Balance$180,562$150,391▼ $30,171

Asset Categories

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

Board Members and Trustees

NameTitle
Gary IttnerPresident
Brent WellsDirector
Carol DuckworthSecretary
Charlie MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,320
Investment Income
$483
Other Revenue
$178
Change in Net Assets
$20,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,981
Total Revenue per Form 990
$254,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,433
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
Fees for Services Management-$18,540-$18,540
All Other Expenses$14,721--$14,721
Other Expenses$12,278--$12,278
Fees for Services Legal-$8,066-$8,066
Insurance$6,222--$6,222
Office Expenses-$6,043-$6,043
Fees for Services Accounting-$2,720-$2,720
Total Functional Expenses$199,064$35,369$0$234,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,433
Total Expenses per Audited Statements$234,433
Total Expenses per Form 990$234,433
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$41,140
Holiday Fund Payable$1,900
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 11B

“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
Gary Ittner
Title
President
Phone
7139321122
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ittner
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05295 HOLLISTER ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARLINGTONCOURTAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Ittner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B339D0FEFAC27AF36B796F8F6656BE54255CDA9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C1EF29835DB7C280F38E24B41F3BFA4EA7CA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:40:27
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02017-11-14T16:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,391
Liabilities
$48,750
Net assets
$101,641
Revenue
$254,981
Expenses
$234,433
Net income
$20,548
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
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.02$2.55$2.34$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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