Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
First Colony Community Services Assoc
990 • Fiscal year 2014 • EIN 76-0095866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$18,128,618
Up $376,128 (+2.1%) from 2013
Net Assets
Up$13,782,533
Up $1,001,579 (+7.8%) from 2013
Liabilities
Down$4,346,085
Down $625,451 (-13%) from 2013
Revenue And Expenses
Revenue
Up$10,890,180
Up $28,688 (+0.3%) from 2013
Expenses
Up$9,888,601
Up $984,422 (+11%) from 2013
Net Income
Down$1,001,579
Down $955,734 (-49%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,890,180
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 | $12,780,954 | $13,782,533 | ▲ $1,001,579 |
| Savings and Temporary Cash Investments | $8,528,000 | $10,704,328 | ▲ $2,176,328 |
| Cash and Non-Interest-Bearing Accounts | $8,289,908 | $6,364,381 | ▼ $1,925,527 |
| Accounts Receivable | $671,292 | $689,678 | ▲ $18,386 |
| Prepaid Expenses and Deferred Charges | $112,991 | $113,113 | ▲ $122 |
| Land, Buildings, and Equipment, Net | $25,330 | $84,926 | ▲ $59,596 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,752,490 | $18,128,618 | ▲ $376,128 |
| Other Assets Total | $124,969 | $172,192 | ▲ $47,223 |
| Liabilities | |||
| Deferred Revenue | $4,213,549 | $3,189,802 | ▼ $1,023,747 |
| Accounts Payable and Accrued Expenses | $274,926 | $673,351 | ▲ $398,425 |
| Other Liabilities | $483,061 | $482,932 | ▼ $129 |
| Total Liabilities | $4,971,536 | $4,346,085 | ▼ $625,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,780,954 | $13,782,533 | ▲ $1,001,579 |
| Total Liabilities and Net Assets / Fund Balance | $17,752,490 | $18,128,618 | ▲ $376,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,531 | $8,545 | - |
| Other Land Buildings | $43,668 | $61,740 | - |
| Equipment | $36,727 | $147,595 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cary Kelly | Executive Director | FT | $161,511 | $161,511 |
| Doug Pepping | Finance Manager | FT | $118,314 | $118,314 |
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 | 12350 TAYLOR ROAD, Houston, TX 77041 | $1,353,497 |
| American Wall Systems | Repair And Remodeling | 13300 MURPHY ROAD, Stafford, TX 77477 | $1,255,830 |
| Certified Landscape & Maintenance | Landscape | 10421 SYNOTT RD, Sugar Land, TX 77498 | $816,838 |
| Greater Houston Pools | Pool | 12227 OLD HUFFMEISTER ROAD, Cypress, TX 77429 | $663,426 |
| Urban Foresters | Landscape | 16107 KENSINGTON DRIVE SUITE 139, Sugar Land, TX 77479 | $373,374 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,827,944
- Investment Income
- $62,236
- Other Revenue
- $0
- Change in Net Assets
- $1,001,579
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,890,180
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,890,180
- Total Revenue per Form 990
- $10,890,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,105,616 |
| Salaries, Compensation, and Employee Benefits | $1,782,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,700,771 | - | - | $1,700,771 |
| Other Salaries and Wages | $1,069,476 | $433,684 | - | $1,503,160 |
| Other Expenses | $502,687 | - | - | $502,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $279,825 | - | $279,825 |
| Office Expenses | - | $218,422 | - | $218,422 |
| Insurance | $211,678 | - | - | $211,678 |
| Fees for Services Legal | - | $56,285 | - | $56,285 |
| Fees for Services Accounting | - | $19,482 | - | $19,482 |
| Total Functional Expenses | $8,880,903 | $1,007,698 | $0 | $9,888,601 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,888,601 |
| Total Expenses per Audited Statements | $9,888,601 |
| Total Expenses per Form 990 | $9,888,601 |
| 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 | $326,378 |
| Refundable Deposit | $153,334 |
| Lease Payable | $3,220 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 B, line 12C
“The board of directors are required to disclose conflict of interest annually.”
Form 990, Part VI, Section B, line 15A
“The board set the salary of executive director with the help of an experienced consultant during a rigorous hiring process.”
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
- Filer Name
- First Colony Community Service Assoc
- EIN
- 76-0095866
- Phone
- 2816349500
- Address
- 4350 AUSTIN PARKWAY, SUGAR LAND, TX 77479
Signing Officer
- Name
- Cary Kelly
- Title
- Executive Director
- Phone
- 2816349500
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cary Kelly
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Canady & Canady P C
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY PATROL: Program service expenses 404448. Management and general expenses 0. Fundraising expenses 0. Total expenses 404448. RECREATION FACILITIES MAINTENANCE AND IMPROVEMENT: Program service expenses 328822. Management and general expenses 0. Fundraising expenses 0. Total expenses 328822. RECREATION FACILITIES UTILITIES: Program service expenses 212745. Management and general expenses 0. Fundraising expenses 0. Total expenses 212745. COMMON AREA MAINTENANCE: Program service expenses 157989. Management and general expenses 0. Fundraising expenses 0. Total expenses 157989. LAKE MAINTENANCE: Program service expenses 132788. Management and general expenses 0. Fundraising expenses 0. Total expenses 132788. NEWS LETTER EXPENSES: Program service expenses 109180. Management and general expenses 0. Fundraising expenses 0. Total expenses 109180. PROGRAM EXPENSES: Program service expenses 101891. Management and general expenses 0. Fundraising expenses 0. Total expenses 101891. PROFESSIONAL: Program service expenses 96851. Management and general expenses 0. Fundraising expenses 0. Total expenses 96851. MEMBER COMMUNICATIONS: Program service expenses 85346. Management and general expenses 0. Fundraising expenses 0. Total expenses 85346. DEPRECIATION: Program service expenses 31155. Management and general expenses 0. Fundraising expenses 0. Total expenses 31155. OTHER GENERAL EXPENSES: Program service expenses 26136. Management and general expenses 0. Fundraising expenses 0. Total expenses 26136. PARK MAINTENANCE: Program service expenses 10194. Management and general expenses 0. Fundraising expenses 0. Total expenses 10194. INTEREST: Program service expenses 3226. Management and general expenses 0. Fundraising expenses 0. Total expenses 3226.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302806 |
| 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 | 12780954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13782533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -40307 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172192 |
| 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 | 2859451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1946259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 590581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 502687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2859451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1946259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 590581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 482932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1069476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113113 |
| IRS990/PrincipalOfficerNm | 0 | CARY KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HOMEOWNER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME AND USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEWS LETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10386134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10386134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68873 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71832 |
| IRS990/PYOtherExpensesAmt | 0 | 7224436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10789660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1957313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1679743 |
| IRS990/PYTotalExpensesAmt | 0 | 8904179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10861492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1001579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 12780954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13782533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8528000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10704328 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8545 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 184322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9888601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 326378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3220 |
| 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 | 10890180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9888601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 482932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10890180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10890180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9888601 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARY KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD SET THE SALARY OF EXECUTIVE DIRECTOR WITH THE HELP OF AN EXPERIENCED CONSULTANT DURING A RIGOROUS HIRING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURN IS AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY PATROL: Program service expenses 404448. Management and general expenses 0. Fundraising expenses 0. Total expenses 404448. RECREATION FACILITIES MAINTENANCE AND IMPROVEMENT: Program service expenses 328822. Management and general expenses 0. Fundraising expenses 0. Total expenses 328822. RECREATION FACILITIES UTILITIES: Program service expenses 212745. Management and general expenses 0. Fundraising expenses 0. Total expenses 212745. COMMON AREA MAINTENANCE: Program service expenses 157989. Management and general expenses 0. Fundraising expenses 0. Total expenses 157989. LAKE MAINTENANCE: Program service expenses 132788. Management and general expenses 0. Fundraising expenses 0. Total expenses 132788. NEWS LETTER EXPENSES: Program service expenses 109180. Management and general expenses 0. Fundraising expenses 0. Total expenses 109180. PROGRAM EXPENSES: Program service expenses 101891. Management and general expenses 0. Fundraising expenses 0. Total expenses 101891. PROFESSIONAL: Program service expenses 96851. Management and general expenses 0. Fundraising expenses 0. Total expenses 96851. MEMBER COMMUNICATIONS: Program service expenses 85346. Management and general expenses 0. Fundraising expenses 0. Total expenses 85346. DEPRECIATION: Program service expenses 31155. Management and general expenses 0. Fundraising expenses 0. Total expenses 31155. OTHER GENERAL EXPENSES: Program service expenses 26136. Management and general expenses 0. Fundraising expenses 0. Total expenses 26136. PARK MAINTENANCE: Program service expenses 10194. Management and general expenses 0. Fundraising expenses 0. Total expenses 10194. INTEREST: Program service expenses 3226. Management and general expenses 0. Fundraising expenses 0. Total expenses 3226. |
| 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 B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 17752490 |
| IRS990/TotalAssetsEOYAmt | 0 | 18128618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17752490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18128618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1007698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8880903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9888601 |
| IRS990/TotalGrossUBIAmt | 0 | 68873 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4971536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4346085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4971536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4346085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12780954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13782533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8880903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10827944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 279825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10821307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,128,618
- Liabilities
- $4,346,085
- Net assets
- $13,782,533
- Revenue
- $10,890,180
- Expenses
- $9,888,601
- Net income
- $1,001,579