Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
First Colony Community Services Assoc
990 • Fiscal year 2018 • EIN 76-0095866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$19,096,220
Up $1,466,118 (+8.3%) from 2017
Net Assets
Up$13,848,629
Up $1,069,733 (+8.4%) from 2017
Liabilities
Up$5,247,591
Up $396,385 (+8.2%) from 2017
Revenue And Expenses
Revenue
Up$11,016,199
Up $146,353 (+1.3%) from 2017
Expenses
Down$9,946,466
Down $1,137,755 (-10%) from 2017
Net Income
Up$1,069,733
Up $1,284,108 (+599%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,016,199
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 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 | $12,778,896 | $13,848,629 | ▲ $1,069,733 |
| Cash and Non-Interest-Bearing Accounts | $10,283,225 | $11,221,969 | ▲ $938,744 |
| Savings and Temporary Cash Investments | $6,250,000 | $6,753,000 | ▲ $503,000 |
| Accounts Receivable | $659,932 | $642,048 | ▼ $17,884 |
| Prepaid Expenses and Deferred Charges | $113,994 | $154,725 | ▲ $40,731 |
| Land, Buildings, and Equipment, Net | $33,075 | $35,210 | ▲ $2,135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,630,102 | $19,096,220 | ▲ $1,466,118 |
| Other Assets Total | $289,876 | $289,268 | ▼ $608 |
| Liabilities | |||
| Deferred Revenue | $4,002,671 | $4,408,117 | ▲ $405,446 |
| Other Liabilities | $573,009 | $599,164 | ▲ $26,155 |
| Accounts Payable and Accrued Expenses | $275,526 | $240,310 | ▼ $35,216 |
| Total Liabilities | $4,851,206 | $5,247,591 | ▲ $396,385 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,778,896 | $13,848,629 | ▲ $1,069,733 |
| Total Liabilities and Net Assets / Fund Balance | $17,630,102 | $19,096,220 | ▲ $1,466,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,396 | $1,727 | - |
| Other Land Buildings | $0 | $20,454 | - |
| Equipment | $33,814 | $147,552 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Pepping | Finance Manager | FT | $130,270 | $130,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Conley | President |
| Mary Favre | Vice President |
| Hillary Goldstein | Director |
| Noel Mascarenhas | Director |
| Sean Hartig | Director |
| Phyllis Murray | Secretary |
| Andrea Lewman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westco Ground Maintenance | Landscape | 12350 TAYLOR ROAD, Houston, TX 77041 | $1,518,579 |
| Certified Landscape & Maintenance | Landscape | 10421 SYNOTT RD, Sugar Land, TX 77498 | $655,548 |
| Houston Recreation Management | Pool | 10902 TOWER OAKS BOULVARD, Houston, TX 77070 | $610,184 |
| Urban Foresters | Landscape | 16107 KENSINGTON DRIVE SUITE 139, Sugar Land, TX 77479 | $587,614 |
| Lone Star Recreation | Recreation Structures | 10601 GRANT ROAD SUITE 217, Houston, TX 77070 | $270,654 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,899,297
- Investment Income
- $116,902
- Other Revenue
- $0
- Change in Net Assets
- $1,069,733
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,016,199
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,016,199
- Total Revenue per Form 990
- $11,016,199
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,014,200 |
| Salaries, Compensation, and Employee Benefits | $1,932,266 |
| 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 | $1,933,793 | - | - | $1,933,793 |
| Other Salaries and Wages | $1,071,834 | $516,712 | - | $1,588,546 |
| Other Expenses | $480,340 | - | - | $480,340 |
| Office Expenses | - | $230,627 | - | $230,627 |
| Insurance | $207,283 | - | - | $207,283 |
| Current Officers, Directors, Trustees, and Key Employees | - | $206,406 | - | $206,406 |
| Payroll Taxes | $81,995 | $55,319 | - | $137,314 |
| Fees for Services Legal | - | $62,572 | - | $62,572 |
| Fees for Services Accounting | - | $22,350 | - | $22,350 |
| Depreciation Depletion | $18,204 | - | - | $18,204 |
| Total Functional Expenses | $8,852,480 | $1,093,986 | $0 | $9,946,466 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,946,466 |
| Total Expenses per Audited Statements | $9,946,466 |
| Total Expenses per Form 990 | $9,946,466 |
| 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 | $380,294 |
| Refundable Deposit | $218,870 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 11B
“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
- Jack Molho
- Title
- Executive Director
- Phone
- 2816349500
- Signed
- 2019-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Molho
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 170
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“POOL MAINTENANCE: Program service expenses 456615. Management and general expenses 0. Fundraising expenses 0. Total expenses 456615. COMMON AREA UTILITIES: Program service expenses 447862. Management and general expenses 0. Fundraising expenses 0. Total expenses 447862. COMMON AREA MAINTENANCE: Program service expenses 244581. Management and general expenses 0. Fundraising expenses 0. Total expenses 244581. RECREATION FACILITIES UTILITIES: Program service expenses 159682. Management and general expenses 0. Fundraising expenses 0. Total expenses 159682. LAKE MAINTENANCE: Program service expenses 131394. Management and general expenses 0. Fundraising expenses 0. Total expenses 131394. NEWS LETTER EXPENSES: Program service expenses 115766. Management and general expenses 0. Fundraising expenses 0. Total expenses 115766. PROFESSIONAL: Program service expenses 97155. Management and general expenses 0. Fundraising expenses 0. Total expenses 97155. MEMBER COMMUNICATIONS: Program service expenses 95916. Management and general expenses 0. Fundraising expenses 0. Total expenses 95916. PROGRAM EXPENSES: Program service expenses 94494. Management and general expenses 0. Fundraising expenses 0. Total expenses 94494. OTHER GENERAL EXPENSES: Program service expenses 47532. Management and general expenses 0. Fundraising expenses 0. Total expenses 47532. BAD DEBT: Program service expenses 34229. Management and general expenses 0. Fundraising expenses 0. Total expenses 34229. PARK MAINTENANCE: Program service expenses 8567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8567.”
Raw XML AppendixShowing 400 of 429 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 | 275526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 659932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides for the recreation, health, and welfare of its members and maintains the common areas which benefits the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1933793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1933793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816349500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4350 AUSTIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 10283225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11221969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1518579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 655548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 610184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 587614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 270654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12350 TAYLOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10421 SYNOTT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10902 TOWER OAKS BOULVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16107 KENSINGTON DRIVE SUITE 139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10601 GRANT ROAD SUITE 217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTCO GROUND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CERTIFIED LANDSCAPE & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOUSTON RECREATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | URBAN FORESTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LONE STAR RECREATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECREATION STRUCTURES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116902 |
| IRS990/CYOtherExpensesAmt | 0 | 8014200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10899297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1069733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1932266 |
| IRS990/CYTotalExpensesAmt | 0 | 9946466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11016199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4002671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4408117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18204 |
| IRS990/Desc | 0 | MAINTENANCE OF THE COMMON AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8852480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62572 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | RICK CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA LEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILLARY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL MASCARENHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN HARTIG |
| 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 | 130270 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 11016199 |
| 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 | 207283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204943 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12778896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13848629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -62017 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL CAPITAL IMPROVE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION FACILITIES M |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY PATROL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3273330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1035679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 480340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3273330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1035679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 573009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137314 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154725 |
| IRS990/PrincipalOfficerNm | 0 | JACK MOLHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| 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 | 10559688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10559688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53749 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153716 |
| IRS990/PYOtherExpensesAmt | 0 | 9314572 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10716130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1769649 |
| IRS990/PYTotalExpensesAmt | 0 | 11084221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10869846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1069733 |
| 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 | 12778896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13848629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6753000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1727 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147552 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 181366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9946466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 380294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NEIGHBORHOODS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11016199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9946466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 599164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11016199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11016199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9946466 |
| 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 | 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 | POOL MAINTENANCE: Program service expenses 456615. Management and general expenses 0. Fundraising expenses 0. Total expenses 456615. COMMON AREA UTILITIES: Program service expenses 447862. Management and general expenses 0. Fundraising expenses 0. Total expenses 447862. COMMON AREA MAINTENANCE: Program service expenses 244581. Management and general expenses 0. Fundraising expenses 0. Total expenses 244581. RECREATION FACILITIES UTILITIES: Program service expenses 159682. Management and general expenses 0. Fundraising expenses 0. Total expenses 159682. LAKE MAINTENANCE: Program service expenses 131394. Management and general expenses 0. Fundraising expenses 0. Total expenses 131394. NEWS LETTER EXPENSES: Program service expenses 115766. Management and general expenses 0. Fundraising expenses 0. Total expenses 115766. PROFESSIONAL: Program service expenses 97155. Management and general expenses 0. Fundraising expenses 0. Total expenses 97155. MEMBER COMMUNICATIONS: Program service expenses 95916. Management and general expenses 0. Fundraising expenses 0. Total expenses 95916. PROGRAM EXPENSES: Program service expenses 94494. Management and general expenses 0. Fundraising expenses 0. Total expenses 94494. OTHER GENERAL EXPENSES: Program service expenses 47532. Management and general expenses 0. Fundraising expenses 0. Total expenses 47532. BAD DEBT: Program service expenses 34229. Management and general expenses 0. Fundraising expenses 0. Total expenses 34229. PARK MAINTENANCE: Program service expenses 8567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8567. |
| 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 11b |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17630102 |
| IRS990/TotalAssetsEOYAmt | 0 | 19096220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17630102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19096220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1093986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8852480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9946466 |
| IRS990/TotalGrossUBIAmt | 0 | 53749 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4851206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5247591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4851206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5247591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12778896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13848629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8852480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10899297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130270 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10962450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11016199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53749 |
| IRS990/TotalVolunteersCnt | 0 | 170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17630102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19096220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4350 AUSTIN PARKWAY |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTCOLONY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MOLHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816349500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-03 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,096,220
- Liabilities
- $5,247,591
- Net assets
- $13,848,629
- Revenue
- $11,016,199
- Expenses
- $9,946,466
- Net income
- $1,069,733