Civic Intelligence

Arlington Court Association Inc

990 • Fiscal year 2017 • EIN 76-0347376

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.ARLINGTONCOURTAI.ORG
1330 ENCLAVE PARKWAY No 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$148,221

Down $2,170 (-1.4%) from 2016

Net Assets

Up

$126,997

Up $25,356 (+25%) from 2016

Liabilities

Down

$21,224

Down $27,526 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$255,370

Up $389 (+0.2%) from 2016

Expenses

Down

$230,014

Down $4,419 (-1.9%) from 2016

Net Income

Up

$25,356

Up $4,808 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$148,221
Liabilities$21,224
Net Assets$126,997
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$255,370
Expenses$230,014
Net Income$25,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$255,370
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,641$126,997▲ $25,356
Savings and Temporary Cash Investments$108,715$113,981▲ $5,266
Cash and Non-Interest-Bearing Accounts$39,350$33,155▼ $6,195
Prepaid Expenses and Deferred Charges$280$952▲ $672
Accounts Receivable$2,046$133▼ $1,913
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$150,391$148,221▼ $2,170
Liabilities
Accounts Payable and Accrued Expenses$5,710$15,024▲ $9,314
Other Liabilities$43,040$6,200▼ $36,840
Total Liabilities$48,750$21,224▼ $27,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,641$126,997▲ $25,356
Total Liabilities and Net Assets / Fund Balance$150,391$148,221▼ $2,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,448-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary IttnerPresident
Carol DuckworthVice President
Brent WellsDirector
Charlie MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,374
Investment Income
$831
Other Revenue
$165
Change in Net Assets
$25,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,370
Total Revenue per Form 990
$255,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,014
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-$18,989-$18,989
Other Expenses$12,703--$12,703
All Other Expenses$12,063--$12,063
Insurance$6,125--$6,125
Office Expenses-$3,302-$3,302
Fees for Services Accounting-$2,720-$2,720
Fees for Services Legal-$1,163-$1,163
Total Functional Expenses$203,840$26,174$0$230,014

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Holiday Fund Payable$6,200
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
1330 ENCLAVE PARKWAY No 425, HOUSTON, TX 77077

Signing Officer

Name
Gary Nay
Title
President
Phone
7139321122
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015024
IRS990/AccountsReceivableGrp/BOYAmt02046
IRS990/AccountsReceivableGrp/EOYAmt0133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012063
IRS990/AllOtherExpensesGrp/TotalAmt012063
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY No 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039350
IRS990/CashNonInterestBearingGrp/EOYAmt033155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0831
IRS990/CYOtherExpensesAmt0230014
IRS990/CYOtherRevenueAmt0165
IRS990/CYProgramServiceRevenueAmt0254374
IRS990/CYRevenuesLessExpensesAmt025356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTENANCE OF PUBLIC COMMON AREA THROUGH LANDSCAPING, STREET LIGHT AND PUBLIC SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02720
IRS990/FeesForServicesAccountingGrp/TotalAmt02720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01163
IRS990/FeesForServicesLegalGrp/TotalAmt01163
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018989
IRS990/FeesForServicesManagementGrp/TotalAmt018989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DUCKWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06125
IRS990/InsuranceGrp/TotalAmt06125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06448
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101641
IRS990/NetAssetsOrFundBalancesEOYAmt0126997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OfficeExpensesGrp/TotalAmt03302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURTESY SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0139812
IRS990/OtherExpensesGrp/ProgramServicesAmt118183
IRS990/OtherExpensesGrp/ProgramServicesAmt214954
IRS990/OtherExpensesGrp/ProgramServicesAmt312703
IRS990/OtherExpensesGrp/TotalAmt0139812
IRS990/OtherExpensesGrp/TotalAmt118183
IRS990/OtherExpensesGrp/TotalAmt214954
IRS990/OtherExpensesGrp/TotalAmt312703
IRS990/OtherLiabilitiesGrp/BOYAmt043040
IRS990/OtherLiabilitiesGrp/EOYAmt06200
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0Gary Nay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0234433
IRS990/PYOtherRevenueAmt0178
IRS990/PYProgramServiceRevenueAmt0254320
IRS990/PYRevenuesLessExpensesAmt020548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLIDAY FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt06200
IRS990ScheduleD/TotalRevenuePerForm990Amt0255370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150391
IRS990/TotalAssetsEOYAmt0148221
IRS990/TotalAssetsGrp/BOYAmt0150391
IRS990/TotalAssetsGrp/EOYAmt0148221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048750
IRS990/TotalLiabilitiesEOYAmt021224
IRS990/TotalLiabilitiesGrp/BOYAmt048750
IRS990/TotalLiabilitiesGrp/EOYAmt021224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203840
IRS990/TotalProgramServiceRevenueAmt0254374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY No 425
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARLINGTONCOURTAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Nay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AddressLine1Txt01330 ENCLAVE PARKWAY No 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B341D1C8CA5761FCD42052FF89FAAC6617305665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B341D1C8CA5761FCD42052FF89FAAC6617305665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:40
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02018-09-26T10:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$148,221
Liabilities
$21,224
Net assets
$126,997
Revenue
$255,370
Expenses
$230,014
Net income
$25,356
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
2017Detailed filing. Detailed filing data is available for this year.$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
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