Civic Intelligence

First Colony Community Services Assoc

990 • Fiscal year 2012 • EIN 76-0095866

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,773,916

Up $8,653 (+0.1%) from 2011

Net Assets

Up

$10,823,641

Up $738,355 (+7.3%) from 2011

Liabilities

Down

$4,950,275

Down $729,702 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,222,939

Down $1,188,987 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$15,773,916
Liabilities$4,950,275
Net Assets$10,823,641
Open 2012 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

2012

Revenue-
Expenses$10,222,939
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$10,773,727
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.

Filing and Contact Details

Filer

EIN
76-0095866
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IRS990ScheduleO/GeneralExplanation/Explanation1Board of directors are elected at annual membership meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The tax return is submitted to the Board for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5TRASH: Program service expenses 462450. Management and general expenses 0. Fundraising expenses 0. Total expenses 462450. SECURITY PATROL: Program service expenses 372359. Management and general expenses 0. Fundraising expenses 0. Total expenses 372359. GENERAL CAPITAL IMPROVEMENT: Program service expenses 302336. Management and general expenses 0. Fundraising expenses 0. Total expenses 302336. LAKE MAINTENANCE: Program service expenses 226521. Management and general expenses 0. Fundraising expenses 0. Total expenses 226521. RECREATION FACILITIES UTILITIES: Program service expenses 189416. Management and general expenses 0. Fundraising expenses 0. Total expenses 189416. COMMON AREA MAINTENANCE: Program service expenses 176589. Management and general expenses 0. Fundraising expenses 0. Total expenses 176589. MEMBER COMMUNICATIONS: Program service expenses 118725. Management and general expenses 0. Fundraising expenses 0. Total expenses 118725. PROGRAM EXPENSES: Program service expenses 93611. Management and general expenses 0. Fundraising expenses 0. Total expenses 93611. PROFESSIONAL: Program service expenses 58148. Management and general expenses 0. Fundraising expenses 0. Total expenses 58148. BAD DEBT: Program service expenses 54670. Management and general expenses 0. Fundraising expenses 0. Total expenses 54670. DEPRECIATION: Program service expenses 22397. Management and general expenses 0. Fundraising expenses 0. Total expenses 22397. OTHER GENERAL EXPENSES: Program service expenses 22256. Management and general expenses 0. Fundraising expenses 0. Total expenses 22256. PARK MAINTENANCE: Program service expenses 17661. Management and general expenses 0. Fundraising expenses 0. Total expenses 17661.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
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IRS990/TotalFunctionalExpenses/Total010222939
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY05679977
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IRS990/TotalLiabilitiesEOY04950275
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IRS990/TotalLiabNetAssetsFundBalances/EOY015773916
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
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IRS990/TotalNetAssetsFundBalances/EOY010823641
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense09299657
IRS990/TotalProgramServiceRevenue010684387
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IRS990/TotalReportableCompFromOrg0234128
IRS990/TotalRevenueCurrentYear010773727
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010773727
IRS990/TotalRevenue/TotalRevenueColumn010773727
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FIRSTCOLONY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760095866
ReturnHeader/Filer/Name/BusinessNameLine10FIRST COLONY COMMUNITY SERVICE ASSOC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone02816349500
ReturnHeader/Filer/USAddress/AddressLine104350 AUSTIN PARKWAY
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077479
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0SANDY DENTON
ReturnHeader/Officer/Phone02816349500

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,773,916
Liabilities
$4,950,275
Net assets
$10,823,641
Revenue
-
Expenses
$10,222,939
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