Civic Intelligence

Arlington Court Association Inc

990 • Fiscal year 2018 • EIN 76-0347376

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$126,303

Down $21,918 (-15%) from 2017

Net Assets

Down

$89,453

Down $37,544 (-30%) from 2017

Liabilities

Up

$36,850

Up $15,626 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$274,742

Up $19,372 (+7.6%) from 2017

Expenses

Up

$312,286

Up $82,272 (+36%) from 2017

Net Income

Down

-$37,544

Down $62,900 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$126,303
Liabilities$36,850
Net Assets$89,453
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$274,742
Expenses$312,286
Net Income-$37,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$274,742
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$113,981$116,356▲ $2,375
Rtn Earn Endowment Incm Other Fnds$126,997$89,453▼ $37,544
Cash and Non-Interest-Bearing Accounts$33,155$9,450▼ $23,705
Prepaid Expenses and Deferred Charges$952$281▼ $671
Accounts Receivable$133$216▲ $83
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,221$126,303▼ $21,918
Liabilities
Accounts Payable and Accrued Expenses$15,024$26,606▲ $11,582
Other Liabilities$6,200$10,244▲ $4,044
Total Liabilities$21,224$36,850▲ $15,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,997$89,453▼ $37,544
Total Liabilities and Net Assets / Fund Balance$148,221$126,303▼ $21,918
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Vincent DicosimoPresident
Dorothy DillardVice President
Brent WellsDirector
James Von SuskilSecretary
Gary NayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,320
Investment Income
$1,593
Other Revenue
$1,829
Change in Net Assets
$-37,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,742
Total Revenue per Form 990
$274,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,286
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$26,244--$26,244
Fees for Services Management-$19,560-$19,560
Other Expenses$18,067--$18,067
Insurance$5,474--$5,474
Office Expenses-$4,171-$4,171
Fees for Services Accounting-$2,775-$2,775
Fees for Services Legal-$672-$672
Total Functional Expenses$285,108$27,178$0$312,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,286
Total Expenses per Audited Statements$312,286
Total Expenses per Form 990$312,286
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
Holiday Fund Payable$8,156
Assessments Received in Advance$2,088
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Nay
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
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.
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
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IRS990/TotalProgramServiceRevenueAmt0271320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126303
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARLINGTONCOURTAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Nay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F874BAD084A8671F1F7732F28DA094A47B51245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02019-11-12T09:35:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,303
Liabilities
$36,850
Net assets
$89,453
Revenue
$274,742
Expenses
$312,286
Net income
-$37,544
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
2018Detailed filing. Detailed filing data is available for this year.$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
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