Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
First Colony Community Services Assoc
990 • Fiscal year 2013 • EIN 76-0095866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$17,752,490
Up $1,978,574 (+13%) from 2012
Net Assets
Up$12,780,954
Up $1,957,313 (+18%) from 2012
Liabilities
Up$4,971,536
Up $21,261 (+0.4%) from 2012
Revenue And Expenses
Revenue
$10,861,492
No earlier filing loaded for comparison.
Expenses
Down$8,904,179
Down $1,318,760 (-13%) from 2012
Net Income
$1,957,313
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $10,861,492
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.
Provides for the recreation, health, and welfare of of its members and maintains the common areas which benefits the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,823,641 | $12,780,954 | ▲ $1,957,313 |
| Savings and Temporary Cash Investments | $7,024,996 | $8,528,000 | ▲ $1,503,004 |
| Cash and Non-Interest-Bearing Accounts | $7,819,744 | $8,289,908 | ▲ $470,164 |
| Accounts Receivable | $657,688 | $671,292 | ▲ $13,604 |
| Prepaid Expenses and Deferred Charges | $101,417 | $112,991 | ▲ $11,574 |
| Land, Buildings, and Equipment, Net | $41,362 | $25,330 | ▼ $16,032 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,773,916 | $17,752,490 | ▲ $1,978,574 |
| Other Assets Total | $128,709 | $124,969 | ▼ $3,740 |
| Liabilities | |||
| Deferred Revenue | $4,126,641 | $4,213,549 | ▲ $86,908 |
| Other Liabilities | $464,122 | $483,061 | ▲ $18,939 |
| Accounts Payable and Accrued Expenses | $359,512 | $274,926 | ▼ $84,586 |
| Total Liabilities | $4,950,275 | $4,971,536 | ▲ $21,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,823,641 | $12,780,954 | ▲ $1,957,313 |
| Total Liabilities and Net Assets / Fund Balance | $15,773,916 | $17,752,490 | ▲ $1,978,574 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,030 | $7,046 | - |
| Other Land Buildings | $8,376 | $102,531 | - |
| Equipment | $10,924 | $326,820 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Pepping | Finance Manager | FT | $122,689 | $122,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Conley | President |
| Sandy Denton | Vice President |
| Eleanor Blain | Director |
| Noel Mascarenhas | Director |
| THOMAS O'NEAL | Director |
| Hillary Goldstein | Secretary |
| Chris Goodrich | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westco Ground Maintenance | Landscape | - | $1,487,217 |
| Certified Landscape & Maintenance | Landscape | - | $731,571 |
| Greater Houston Pools | Pool | - | $534,573 |
| Urban Foresters | Landscape | - | $374,955 |
| Allied Waste Services | Repair And Maintenance | - | $330,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,789,660
- Investment Income
- $71,832
- Other Revenue
- $0
- Change in Net Assets
- $1,957,313
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,861,492
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,861,492
- Total Revenue per Form 990
- $10,861,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,224,436 |
| Salaries, Compensation, and Employee Benefits | $1,679,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,194 | $497,492 | - | $1,437,686 |
| All Other Expenses | $1,436,799 | - | - | $1,436,799 |
| Other Expenses | $492,892 | - | - | $492,892 |
| Insurance | $206,375 | - | - | $206,375 |
| Office Expenses | - | $181,621 | - | $181,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,689 | - | $122,689 |
| Payroll Taxes | $71,925 | $47,443 | - | $119,368 |
| Fees for Services Legal | - | $83,962 | - | $83,962 |
| Fees for Services Accounting | - | $19,788 | - | $19,788 |
| Interest | $5,868 | - | - | $5,868 |
| Total Functional Expenses | $7,951,184 | $952,995 | $0 | $8,904,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,904,179 |
| Total Expenses per Audited Statements | $8,904,179 |
| Total Expenses per Form 990 | $8,904,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Neighborhoods | $333,067 |
| Refundable Deposit | $136,020 |
| Lease Payable | $13,974 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchasing a lot.”
Form 990, Part VI, Section A, line 7A
“Board of directors are elected at annual membership meeting.”
Form 990, Part VI, Section B, line 11
“The tax return is submitted to the Board for review prior to filing.”
Form 990, Part VI, Section C, line 18
“Tax return is available in the management office during normal business hours.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available in the management office during normal business hours.”
Filing and Contact Details
Filer
- EIN
- 76-0095866
- Phone
- 2816349500
Signing Officer
- Name
- Chris Goodrich
- Title
- Treasurer
- Phone
- 2816349500
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Goodrich
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY PATROL: Program service expenses 396600. Management and general expenses 0. Fundraising expenses 0. Total expenses 396600. RECREATION FACILITIES: Program service expenses 344606. Management and general expenses 0. Fundraising expenses 0. Total expenses 344606. COMMON AREA MAINTENANCE: Program service expenses 185380. Management and general expenses 0. Fundraising expenses 0. Total expenses 185380. LAKE MAINTENANCE: Program service expenses 110532. Management and general expenses 0. Fundraising expenses 0. Total expenses 110532. MEMBER COMMUNICATIONS: Program service expenses 101122. Management and general expenses 0. Fundraising expenses 0. Total expenses 101122. PROGRAM EXPENSES: Program service expenses 90970. Management and general expenses 0. Fundraising expenses 0. Total expenses 90970. RECREATION FACILITIES UTILITIES: Program service expenses 85670. Management and general expenses 0. Fundraising expenses 0. Total expenses 85670. PROFESSIONAL: Program service expenses 44503. Management and general expenses 0. Fundraising expenses 0. Total expenses 44503. BAD DEBT: Program service expenses 23923. Management and general expenses 0. Fundraising expenses 0. Total expenses 23923. OTHER GENERAL EXPENSES: Program service expenses 22912. Management and general expenses 0. Fundraising expenses 0. Total expenses 22912. DEPRECIATION: Program service expenses 16032. Management and general expenses 0. Fundraising expenses 0. Total expenses 16032. PARK MAINTENANCE: Program service expenses 14549. Management and general expenses 0. Fundraising expenses 0. Total expenses 14549.”
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 359512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 657688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides for the recreation, health, and welfare of of its members and maintains the common areas which benefits the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1436799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1436799 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816349500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4350 AUSTIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77479 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7819744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8289908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1487217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 731571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 534573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 374955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 330200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12350 TAYLOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 10421 SYNOTT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 12227 OLD HUFFMEISTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 16107 KENSIKNGTON DRIVE SUITE 139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 9702 SYNOTT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 77041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 77498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 77429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 77083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WESTCO GROUND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CERTIFIED LANDSCAPE & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GREATER HOUSTON POOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | URBAN FORESTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ALLIED WASTE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIR AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71832 |
| IRS990/CYOtherExpensesAmt | 0 | 7224436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10789660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1957313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1679743 |
| IRS990/CYTotalExpensesAmt | 0 | 8904179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10861492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4126641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4213549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAINTENANCE OF THE COMMON AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7951184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELEANOR BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOEL MASCARENHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG PEPPING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10861492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/InterestGrp/TotalAmt | 0 | 5868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461727 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promotion of social welfare and maintenance of the common areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10823641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12780954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL CAPITAL IMPROVE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMON AREA UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3217730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 915975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 663426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 492892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3217730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 663426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 492892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 464122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1437686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119368 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112991 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HOMEOWNER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME AND USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10340090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10340090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89340 |
| IRS990/PYOtherExpensesAmt | 0 | 8543632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10684387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1679307 |
| IRS990/PYTotalExpensesAmt | 0 | 10222939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10773727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1957313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10823641 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12780954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7024996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8528000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7046 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326820 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 337744 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8904179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 110907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NEIGHBORHOODS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10861492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8904179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 483061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10861492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10861492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8904179 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership is automatic upon purchasing a lot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors are elected at annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is submitted to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY PATROL: Program service expenses 396600. Management and general expenses 0. Fundraising expenses 0. Total expenses 396600. RECREATION FACILITIES: Program service expenses 344606. Management and general expenses 0. Fundraising expenses 0. Total expenses 344606. COMMON AREA MAINTENANCE: Program service expenses 185380. Management and general expenses 0. Fundraising expenses 0. Total expenses 185380. LAKE MAINTENANCE: Program service expenses 110532. Management and general expenses 0. Fundraising expenses 0. Total expenses 110532. MEMBER COMMUNICATIONS: Program service expenses 101122. Management and general expenses 0. Fundraising expenses 0. Total expenses 101122. PROGRAM EXPENSES: Program service expenses 90970. Management and general expenses 0. Fundraising expenses 0. Total expenses 90970. RECREATION FACILITIES UTILITIES: Program service expenses 85670. Management and general expenses 0. Fundraising expenses 0. Total expenses 85670. PROFESSIONAL: Program service expenses 44503. Management and general expenses 0. Fundraising expenses 0. Total expenses 44503. BAD DEBT: Program service expenses 23923. Management and general expenses 0. Fundraising expenses 0. Total expenses 23923. OTHER GENERAL EXPENSES: Program service expenses 22912. Management and general expenses 0. Fundraising expenses 0. Total expenses 22912. DEPRECIATION: Program service expenses 16032. Management and general expenses 0. Fundraising expenses 0. Total expenses 16032. PARK MAINTENANCE: Program service expenses 14549. Management and general expenses 0. Fundraising expenses 0. Total expenses 14549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15773916 |
| IRS990/TotalAssetsEOYAmt | 0 | 17752490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15773916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17752490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 952995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7951184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8904179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4950275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4971536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4950275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4971536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10823641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12780954 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7951184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10789660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10861492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10861492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15773916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17752490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4350 AUSTIN PARKWAY |
| IRS990/USAddress/City | 0 | SUGAR LAND |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTCOLONY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GOODRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816349500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FIRST COLONY COMMUNITY SERVICE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 760095866 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816349500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4350 AUSTIN PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,752,490
- Liabilities
- $4,971,536
- Net assets
- $12,780,954
- Revenue
- $10,861,492
- Expenses
- $8,904,179
- Net income
- $1,957,313