Civic Intelligence

First Colony Community Services Assoc

990 • Fiscal year 2011 • EIN 76-0095866

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.FIRSTCOLONY.ORG

View Organization Page

4350 Austin Parkway77479
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,765,263

Down $688,878 (-4.2%) from 2010

Net Assets

Down

$10,085,286

Down $1,050,838 (-9.4%) from 2010

Liabilities

Up

$5,679,977

Up $361,960 (+6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,411,926

Up $1,799,939 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $16,454,141Liabilities 2010: $5,318,017Net Assets 2010: $11,136,1242010Assets 2011: $15,765,263Liabilities 2011: $5,679,977Net Assets 2011: $10,085,2862011Assets 2012: $15,773,916Liabilities 2012: $4,950,275Net Assets 2012: $10,823,6412012Assets 2013: $17,752,490Liabilities 2013: $4,971,536Net Assets 2013: $12,780,9542013Assets 2014: $18,128,618Liabilities 2014: $4,346,085Net Assets 2014: $13,782,5332014Assets 2015: $18,361,764Liabilities 2015: $4,993,611Net Assets 2015: $13,368,1532015Assets 2016: $18,056,416Liabilities 2016: $5,063,145Net Assets 2016: $12,993,2712016Assets 2017: $17,630,102Liabilities 2017: $4,851,206Net Assets 2017: $12,778,8962017Assets 2018: $19,096,220Liabilities 2018: $5,247,591Net Assets 2018: $13,848,6292018Assets 2019: $19,727,597Liabilities 2019: $6,391,855Net Assets 2019: $13,335,7422019Assets 2020: $19,890,612Liabilities 2020: $16,168,245Net Assets 2020: $3,722,3672020Assets 2021: $19,403,818Liabilities 2021: $15,383,534Net Assets 2021: $4,020,2842021Assets 2022: $20,093,190Liabilities 2022: $16,497,113Net Assets 2022: $3,596,0772022Assets 2023: $22,336,766Liabilities 2023: $18,920,140Net Assets 2023: $3,416,6262023Assets 2024: $22,941,280Liabilities 2024: $6,757,568Net Assets 2024: $16,183,7122024

Highlighted filing

2011

Assets$15,765,263
Liabilities$5,679,977
Net Assets$10,085,286
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,611,9872010Expenses 2011: $11,411,9262011Expenses 2012: $10,222,9392012Revenue 2013: $10,861,492Expenses 2013: $8,904,179Net Income 2013: $1,957,3132013Revenue 2014: $10,890,180Expenses 2014: $9,888,601Net Income 2014: $1,001,5792014Revenue 2015: $10,819,332Expenses 2015: $11,233,712Net Income 2015: -$414,3802015Revenue 2016: $10,580,918Expenses 2016: $10,955,800Net Income 2016: -$374,8822016Revenue 2017: $10,869,846Expenses 2017: $11,084,221Net Income 2017: -$214,3752017Revenue 2018: $11,016,199Expenses 2018: $9,946,466Net Income 2018: $1,069,7332018Revenue 2019: $11,463,625Expenses 2019: $11,976,512Net Income 2019: -$512,8872019Revenue 2020: $11,547,335Expenses 2020: $10,918,691Net Income 2020: $628,6442020Revenue 2021: $11,579,416Expenses 2021: $11,281,499Net Income 2021: $297,9172021Revenue 2022: $11,189,798Expenses 2022: $11,614,005Net Income 2022: -$424,2072022Revenue 2023: $12,401,617Expenses 2023: $12,346,502Net Income 2023: $55,1152023Revenue 2024: $11,848,019Expenses 2024: $11,404,183Net Income 2024: $443,8362024

Highlighted filing

2011

Revenue-
Expenses$11,411,926
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,431,021
Mission and Program Overview

Mission

The mission of First Colony Community Association is to provide quality leisure opportunities and amenities, to preserve the First Colony character, and to advocate for a unified First Colony while acting in a financially responsible manner.

Major Activities

Activity 2
The association provides sanitation services, security services, compliance monitoring, recreation programs, and personnel to discharge all responsibilities persuant to the management.
Activity 3
The association maintains all capital structures, facilities and components within the sections of the master-planned community known as first colony and replaces capital items according to a plan authorized by the association members.
Filing and Contact Details

Filer

EIN
76-0095866
Raw XML AppendixShowing 400 of 462 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.

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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010323244
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEES ARE PAID THROUGH A STAFF LEASING COMPANY. THEREFORE, THE FORMS W-2 ARE ISSUED FROM THE STAFF LEASING COMPANY, NOT THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY OWNERS WITHIN THE MEMBER ASSOCIATIONS ELECT BOARD OF DIRECTORS WHO THEN ARE REPRESENTED ON THE BOARD OF DIRECTORS OF FIRST COLONY COMMUNITY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BY-LAW REVISIONS AND CHANGES TO GOVENRING DOCUMENTS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation6POTENTIAL BOARD CANDIDATES ARE INTERVIEWED AND POSSIBLE CONFLICTS ARE DISCUSSED PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL LEGAL DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation8RECREATION AREA EXPENSES: PROGRAM SERVICE EXPENSES 609258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609258. SANITATION: PROGRAM SERVICE EXPENSES 485758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485758. CAPITAL CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 367768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367768. SECURITY: PROGRAM SERVICE EXPENSES 340724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340724. GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129291. NEWSLETTER: PROGRAM SERVICE EXPENSES 113643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113643. BAD DEBT: PROGRAM SERVICE EXPENSES 106715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106715. COMPLIANCE: PROGRAM SERVICE EXPENSES 38118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38118.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED LOSSES ON INVESTMENTS -34182. TOTAL TO FORM 990, PART XI, LINE 5: -34182.
IRS990ScheduleO/GeneralExplanation/Explanation10THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0NUMBER OF EMPLOYEES REPORTED ON FORM W-3:
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3PROCESS FOR SELECTION OF INDEPENDENT AUDITOR:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINES 2A AND 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104350 AUSTIN PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077479
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUG PEPPING
IRS990/TheBooksAreInCareOf/TelephoneNumber02816349500
IRS990/TotalAssets/BOY016454141
IRS990/TotalAssetsBOY016454141
IRS990/TotalAssets/EOY015765263
IRS990/TotalAssetsEOY015765263
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear011411926
IRS990/TotalExpensesPriorYear09611987
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01331733
IRS990/TotalFunctionalExpenses/ProgramServices010080193
IRS990/TotalFunctionalExpenses/Total011411926
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,765,263
Liabilities
$5,679,977
Net assets
$10,085,286
Revenue
-
Expenses
$11,411,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.76$16.2$11.8$11.4$0.44
2023Detailed filing. Detailed filing data is available for this year.$22.3$18.9$3.42$12.4$12.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$20.1$16.5$3.60$11.2$11.6$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.4$15.4$4.02$11.6$11.3$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.72$11.5$10.9$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.7$6.39$13.3$11.5$12.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$19.1$5.25$13.8$11.0$9.95$1.07
2017Detailed filing. Detailed filing data is available for this year.$17.6$4.85$12.8$10.9$11.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$18.1$5.06$13.0$10.6$11.0$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.99$13.4$10.8$11.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$18.1$4.35$13.8$10.9$9.89$1.00
2013Detailed filing. Detailed filing data is available for this year.$17.8$4.97$12.8$10.9$8.90$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.95$10.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.68$10.1$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.32$11.1$9.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • $10M-$25M nonprofits