Civic Intelligence

Colony Grant Homeowners Association

990 • Fiscal year 2019 • EIN 74-1982474

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileN/A
PO Box 63178Pipe Creek, TX 78063

(713) 981-9000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,665,454

Flat from 2019

Net Assets

Flat

$1,120,556

Flat from 2019

Liabilities

Flat

$544,898

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Flat

$890,870

Flat from 2019

Expenses

Flat

$504,565

Flat from 2019

Net Income

Flat

$386,305

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,061,393Liabilities 2011: $680,321Net Assets 2011: $381,0722011Assets 2012: $881,072Liabilities 2012: $378,735Net Assets 2012: $502,3372012Assets 2013: $1,024,344Liabilities 2013: $389,672Net Assets 2013: $634,6722013Assets 2014: $1,014,186Liabilities 2014: $436,985Net Assets 2014: $577,2012014Assets 2015: $1,295,960Liabilities 2015: $461,620Net Assets 2015: $834,3402015Assets 2016: $853,929Liabilities 2016: $444,752Net Assets 2016: $409,1772016Assets 2017: $787,155Liabilities 2017: $478,355Net Assets 2017: $308,8002017Assets 2018: $1,243,285Liabilities 2018: $509,034Net Assets 2018: $734,2512018Assets 2019: $1,665,454Liabilities 2019: $544,898Net Assets 2019: $1,120,5562019Assets 2019: $1,665,454Liabilities 2019: $544,898Net Assets 2019: $1,120,5562019Assets 2020: $2,148,963Liabilities 2020: $560,209Net Assets 2020: $1,588,7542020Assets 2021: $2,637,781Liabilities 2021: $2,172,919Net Assets 2021: $464,8622021Assets 2022: $2,986,036Liabilities 2022: $2,555,428Net Assets 2022: $430,6082022Assets 2023: $3,237,774Liabilities 2023: $2,773,243Net Assets 2023: $464,5312023Assets 2024: $3,799,609Liabilities 2024: $3,114,338Net Assets 2024: $685,2712024

Highlighted filing

2019

Assets$1,665,454
Liabilities$544,898
Net Assets$1,120,556
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,103Expenses 2011: $513,608Net Income 2011: $105,4952011Revenue 2012: $631,008Expenses 2012: $546,752Net Income 2012: $84,2562012Revenue 2013: $660,927Expenses 2013: $528,592Net Income 2013: $132,3352013Revenue 2014: $692,545Expenses 2014: $750,016Net Income 2014: -$57,4712014Revenue 2015: $719,022Expenses 2015: $461,883Net Income 2015: $257,1392015Revenue 2016: $759,570Expenses 2016: $1,184,733Net Income 2016: -$425,1632016Revenue 2017: $792,444Expenses 2017: $892,821Net Income 2017: -$100,3772017Revenue 2018: $825,235Expenses 2018: $399,784Net Income 2018: $425,4512018Revenue 2019: $890,870Expenses 2019: $504,565Net Income 2019: $386,3052019Revenue 2019: $890,870Expenses 2019: $504,565Net Income 2019: $386,3052019Revenue 2020: $930,418Expenses 2020: $436,105Net Income 2020: $494,3132020Revenue 2021: $467,512Expenses 2021: $483,996Net Income 2021: -$16,4842021Revenue 2022: $487,480Expenses 2022: $521,734Net Income 2022: -$34,2542022Revenue 2023: $720,090Expenses 2023: $686,168Net Income 2023: $33,9222023Revenue 2024: $869,603Expenses 2024: $648,863Net Income 2024: $220,7402024

Highlighted filing

2019

Revenue$890,870
Expenses$504,565
Net Income$386,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$890,870
Mission and Program Overview

Mission

The assocition is organized to provide for maintenance, preservation and architectural control of the residential lots within Colony Grant, a subdivision in Fort Bend County, Texas.

The Association is organized to provide for maintenance, preservation and architectural control of the residential lots within Colony Grant, a subdivision in Fort Bend

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$934,301$1,478,177▲ $543,876
Rtn Earn Endowment Incm Other Fnds$734,251$1,120,556▲ $386,305
Cash and Non-Interest-Bearing Accounts$270,279$143,773▼ $126,506
Accounts Receivable$31,041$35,740▲ $4,699
Prepaid Expenses and Deferred Charges$7,664$7,764▲ $100
Total Assets$1,243,285$1,665,454▲ $422,169
Liabilities
Deferred Revenue$493,143$518,579▲ $25,436
Accounts Payable and Accrued Expenses$15,891$26,319▲ $10,428
Total Liabilities$509,034$544,898▲ $35,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,251$1,120,556▲ $386,305
Total Liabilities and Net Assets / Fund Balance$1,243,285$1,665,454▲ $422,169
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Karl SchulerPresident
Eric WeyVice President
John SzetoDirector
Heather LeslieSecretary
Denise StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,094
Investment Income
$4,776
Other Revenue
$0
Change in Net Assets
$386,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,565
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$188,020$0$0$188,020
Other Expenses$82,454$0$0$82,454
Fees for Services Management$28,230$28,230$0$56,460
Insurance$31,128$0$0$31,128
Office Expenses$0$9,636$0$9,636
Fees for Services Legal$0$4,897$0$4,897
Fees for Services Accounting$0$1,400$0$1,400
Total Functional Expenses$460,402$44,163$0$504,565
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Colony Grant Homeowners Association
EIN
74-1982474
Phone
7139819000
Address
PO Box 63178, Pipe Creek, TX 78063

Signing Officer

Name
Denise Stark
Title
Treasurer
Phone
7139819000
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stark
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

“Governing documents are available on management website and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Facilities maintenance 30373. 30373. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24535. 24535. 0. 0.”

Form 990, Part IX, Line 24E

“Lake maintenance 5392. 5392. 0. 0.”

Form 990, Part IX, Line 24E

“Capital projects 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Replacement projects 125320. 125320. 0. 0.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026319
IRS990/AccountsReceivableGrp/BOYAmt031041
IRS990/AccountsReceivableGrp/EOYAmt035740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association is organized to provide for maintenance, preservation and architectural control of the residential lots within Colony Grant, a subdivision in Fort Bend
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188020
IRS990/AllOtherExpensesGrp/TotalAmt0188020
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CIA services Inc
IRS990/BooksInCareOfDetail/PhoneNum07139819000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 Bear Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pipe Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270279
IRS990/CashNonInterestBearingGrp/EOYAmt0143773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04776
IRS990/CYOtherExpensesAmt0504565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0886094
IRS990/CYRevenuesLessExpensesAmt0386305
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0493143
IRS990/DeferredRevenueGrp/EOYAmt0518579
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Association provides security and welfare,improvements for the recreation areas, maintenance and neighborhood beautification for the benefit of the residents and visitors.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04897
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04897
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028230
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028230
IRS990/FeesForServicesManagementGrp/TotalAmt056460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Wey
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm4John Szeto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031128
IRS990/InsuranceGrp/TotalAmt031128
IRS990/InvestmentIncomeGrp/ExclusionAmt04776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04776
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is organized to provide for maintenance, preservation and architectural control of the residential lots within Colony Grant, a subdivision in Fort Bend
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734251
IRS990/NetAssetsOrFundBalancesEOYAmt01120556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09636
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Committees
IRS990/OtherExpensesGrp/Desc2Grounds maintenance
IRS990/OtherExpensesGrp/Desc3Pool operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026258
IRS990/OtherExpensesGrp/ProgramServicesAmt14187
IRS990/OtherExpensesGrp/ProgramServicesAmt2100125
IRS990/OtherExpensesGrp/ProgramServicesAmt382454
IRS990/OtherExpensesGrp/TotalAmt026258
IRS990/OtherExpensesGrp/TotalAmt14187
IRS990/OtherExpensesGrp/TotalAmt2100125
IRS990/OtherExpensesGrp/TotalAmt382454
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07764
IRS990/PrincipalOfficerNm0Denise Stark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Member assessments
IRS990/ProgramServiceRevenueGrp/Desc1Interest and late fees
IRS990/ProgramServiceRevenueGrp/Desc2Other assessments
IRS990/ProgramServiceRevenueGrp/Desc3Misc income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt0399784
IRS990/PYProgramServiceRevenueAmt0823674
IRS990/PYRevenuesLessExpensesAmt0425451
IRS990/PYTotalExpensesAmt0399784
IRS990/PYTotalRevenueAmt0825235
IRS990/ReconcilationRevenueExpnssAmt0386305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0734251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01120556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each resident is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The residents elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of form 990 are mailed or given to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on management website and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities maintenance 30373. 30373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 24535. 24535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lake maintenance 5392. 5392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Capital projects 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Replacement projects 125320. 125320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243285
IRS990/TotalAssetsEOYAmt01665454
IRS990/TotalAssetsGrp/BOYAmt01243285
IRS990/TotalAssetsGrp/EOYAmt01665454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509034
IRS990/TotalLiabilitiesEOYAmt0544898
IRS990/TotalLiabilitiesGrp/BOYAmt0509034
IRS990/TotalLiabilitiesGrp/EOYAmt0544898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120556
IRS990/TotalProgramServiceExpensesAmt0460402
IRS990/TotalProgramServiceRevenueAmt0886094
IRS990/TotalRevenueGrp/ExclusionAmt04776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 63178
IRS990/USAddress/CityNm0Pipe Creek
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07139819000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONY GRANT HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0741982474
ReturnHeader/Filer/PhoneNum07139819000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63178
ReturnHeader/Filer/USAddress/CityNm0Pipe Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081462379381C3BDBF5A9A5DBBEB0AE3305E05C03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02020-08-06T11:20:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,454
Liabilities
$544,898
Net assets
$1,120,556
Revenue
$890,870
Expenses
$504,565
Net income
$386,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.11$0.69$0.87$0.65$0.22
2023Summary only. Only limited summary data is available for this year.$3.24$2.77$0.46$0.72$0.69$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.56$0.43$0.49$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.17$0.46$0.47$0.48$0.02
2020Summary only. Only limited summary data is available for this year.$2.15$0.56$1.59$0.93$0.44$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.12$0.89$0.50$0.39
2019Summary only. Only limited summary data is available for this year.$1.67$0.54$1.12$0.89$0.50$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$0.83$0.40$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.48$0.31$0.79$0.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.44$0.41$0.76$1.18$0.43
2015Summary only. Only limited summary data is available for this year.$1.30$0.46$0.83$0.72$0.46$0.26
2014Summary only. Only limited summary data is available for this year.$1.01$0.44$0.58$0.69$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.39$0.63$0.66$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$0.63$0.55$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.68$0.38$0.62$0.51$0.11