Civic Intelligence

Plantation Settlement at First Colony Association

990EZ • Fiscal year 2018 • EIN 20-1044826

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
4350 Austin ParkwaySugar Land, TX 77479

(281) 634-9500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

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

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

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$410,194

Up $63,207 (+18%) from 2017

Net Assets

$165,400

No earlier filing loaded for comparison.

Liabilities

Up

$244,794

Up $35,535 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$109,374

Up $2,199 (+2.1%) from 2017

Expenses

Up

$81,702

Up $5,227 (+6.8%) from 2017

Net Income

Down

$27,672

Down $3,028 (-9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2015: $252,890Liabilities 2015: $172,061Net Assets 2015: $80,8292015Assets 2016: $293,610Liabilities 2016: $186,582Net Assets 2016: $107,0282016Assets 2017: $346,987Liabilities 2017: $209,2592017Assets 2018: $410,194Liabilities 2018: $244,794Net Assets 2018: $165,4002018Assets 2019: $461,209Liabilities 2019: $261,216Net Assets 2019: $199,9932019Assets 2020: $301,204Liabilities 2020: $74,023Net Assets 2020: $227,1812020Assets 2021: $318,544Liabilities 2021: $53,542Net Assets 2021: $265,0022021Assets 2022: $329,942Liabilities 2022: $25,688Net Assets 2022: $304,2542022Assets 2023: $325,232Liabilities 2023: $4,8322023Assets 2024: $383,613Liabilities 2024: $44,534Net Assets 2024: $339,0792024

Highlighted filing

2018

Assets$410,194
Liabilities$244,794
Net Assets$165,400
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0Revenue 2015: $105,637Expenses 2015: $89,999Net Income 2015: $15,6382015Revenue 2016: $103,649Expenses 2016: $77,450Net Income 2016: $26,1992016Revenue 2017: $107,175Expenses 2017: $76,475Net Income 2017: $30,7002017Revenue 2018: $109,374Expenses 2018: $81,702Net Income 2018: $27,6722018Revenue 2019: $110,334Expenses 2019: $75,741Net Income 2019: $34,5932019Revenue 2020: $110,980Expenses 2020: $83,792Net Income 2020: $27,1882020Revenue 2021: $110,743Expenses 2021: $72,922Net Income 2021: $37,8212021Revenue 2022: $141,604Expenses 2022: $64,531Net Income 2022: $77,0732022Revenue 2023: $94,559Expenses 2023: $78,413Net Income 2023: $16,1462023Revenue 2024: $95,642Expenses 2024: $76,963Net Income 2024: $18,6792024

Highlighted filing

2018

Revenue$109,374
Expenses$81,702
Net Income$27,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$109,374
Mission and Program Overview

Mission

Maintenance, preservation and architectual control of the residential lots and common area of plantation settlement at first colony association, and promote health, safety and welfare of the residents.

Program Services

DescriptionGrantsExpenses
MAINTENANCE, PRESERVATION AND ARCHITECTUAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREA OF PLANTATION SETTLEMENT AT FIRST COLONY ASSOCIATION, AND PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MOLHOPresident-$0--
JOHN LOVEVice President-$0--
MAX YOUNGSecretary / Treasurer-$0--
MARY FAVREDirector-$0--
SEAN HARTIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plantation Settlement at First Colony
EIN
20-1044826
Phone
2816349500
Address
4350 AUSTIN PARKWAY, SUGAR LAND, TX 77479

Signing Officer

Name
Jack Molho
Title
President
Phone
2816349500
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady LLC
Address
4707 Ingersoll ST, Houston, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 250.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: OTHER INCOME. Amount: 2801.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LANDSCAPE. Amount: 16286. Description: MANAGEMENT. Amount: 21600. Description: RECREATION. Amount: 22632. Description: INSURANCE. Amount: 3383. Description: PROPERTY TAX. Amount: 42. Total to Form 990-EZ, line 16: 63943.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4670. End of Year Amount: 5299. Description: PREPAID EXPENSES. Beg. of Year Amount: 1758. End of Year Amount: 1625.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 173187. End of Year Amount: 196420. Description: ASSESSMENTS RECEIVED IN ADVANCE. Beg. of Year Amount: 36072. End of Year Amount: 48374.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST COLONY COMMUNITY SERVICES ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02816349500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04350 AUSTIN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02876
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410194
IRS990EZ/GrossReceiptsAmt0109374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106323
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165400
IRS990EZ/OccupancyRentUtltsAndMaintAmt014348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MOLHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FAVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN HARTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063943
IRS990EZ/OtherRevenueTotalAmt02801
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE, PRESERVATION AND ARCHITECTUAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREA OF PLANTATION SETTLEMENT AT FIRST COLONY ASSOCIATION, AND PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE, PRESERVATION AND ARCHITECTUAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREA OF PLANTATION SETTLEMENT AT FIRST COLONY ASSOCIATION, AND PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0244794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109374
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME. Amount: 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LANDSCAPE. Amount: 16286. Description: MANAGEMENT. Amount: 21600. Description: RECREATION. Amount: 22632. Description: INSURANCE. Amount: 3383. Description: PROPERTY TAX. Amount: 42. Total to Form 990-EZ, line 16: 63943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4670. End of Year Amount: 5299. Description: PREPAID EXPENSES. Beg. of Year Amount: 1758. End of Year Amount: 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 173187. End of Year Amount: 196420. Description: ASSESSMENTS RECEIVED IN ADVANCE. Beg. of Year Amount: 36072. End of Year Amount: 48374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MOLHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816349500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTATION SETTLEMENT AT FIRST COLONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0201044826
ReturnHeader/Filer/PhoneNum02816349500
ReturnHeader/Filer/USAddress/AddressLine1Txt04350 AUSTIN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F874BAD084A8671F1F7732F28DA094A47B51245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:26
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02019-11-14T14:29:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,194
Liabilities
$244,794
Net assets
$165,400
Revenue
$109,374
Expenses
$81,702
Net income
$27,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.45$3.39$0.96$0.77$0.19
2023Summary only. Only limited summary data is available for this year.$3.25$0.05$0.95$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.26$3.04$1.42$0.65$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$1.11$0.73$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.74$2.27$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.61$2.00$1.10$0.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.10$2.45$1.65$1.09$0.82$0.28
2017Summary only. Only limited summary data is available for this year.$3.47$2.09$1.07$0.76$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.87$1.07$1.04$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.72$0.81$1.06$0.90$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits