Civic Intelligence

Arlington Court Association Inc

990 • Fiscal year 2020 • EIN 76-0347376

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.ARLINGTONCOURTAI.ORG
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

9.1%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$188,526

Up $25,297 (+15%) from 2019

Net Assets

Up

$163,377

Up $43,314 (+36%) from 2019

Liabilities

Down

$25,149

Down $18,017 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$301,128

Up $25,152 (+9.1%) from 2019

Expenses

Up

$257,029

Up $11,663 (+4.8%) from 2019

Net Income

Up

$44,099

Up $13,489 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$188,526
Liabilities$25,149
Net Assets$163,377
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$301,128
Expenses$257,029
Net Income$44,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$301,128
Mission and Program Overview

Mission

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

Provide for the health, safety and welfare of the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,063$163,377▲ $43,314
Savings and Temporary Cash Investments$130,605$133,937▲ $3,332
Cash and Non-Interest-Bearing Accounts$27,609$48,417▲ $20,808
Accounts Receivable$5,015$4,885▼ $130
Prepaid Expenses and Deferred Charges-$1,287-
Total Assets$163,229$188,526▲ $25,297
Liabilities
Deferred Revenue-$11,572-
Other Liabilities$30,899$8,156▼ $22,743
Accounts Payable and Accrued Expenses$12,267$5,421▼ $6,846
Total Liabilities$43,166$25,149▼ $18,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,063$163,377▲ $43,314
Total Liabilities and Net Assets / Fund Balance$163,229$188,526▲ $25,297
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Diane DillardDirector
Jim Von SuskilDirector
John TorryDirector
Linda ParrishDirector
Samina FaridDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$298,452
Program Service Revenue
$0
Investment Income
$699
Other Revenue
$1,977
Change in Net Assets
$44,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,029
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
Other Expenses$214,303$11,642-$225,945
Fees for Services Management-$20,752-$20,752
Insurance-$6,735-$6,735
Fees for Services Accounting-$2,720-$2,720
Office Expenses-$761-$761
Fees for Services Legal-$116-$116
Total Functional Expenses$214,303$42,726$0$257,029
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$8,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Management duties delegation Part VI line 3

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

Members or stockholder classes and rights Part VI line 6

“Membership is automatic upon purchase of a unit”

Member election for additional members Part VI line 7A

“Members elect board of directors in annual meeting”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arlington Court
EIN
76-0347376
Address
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
Jim Von Suskil
Title
Director
Phone
7139321122
Signed
2021-05-20
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
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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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,526
Liabilities
$25,149
Net assets
$163,377
Revenue
$301,128
Expenses
$257,029
Net income
$44,099
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
2020Detailed filing. Detailed filing data is available for this year.$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
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