Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
First Colony Community Services Assoc
990 • Fiscal year 2020 • EIN 76-0095866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$19,890,612
Up $163,015 (+0.8%) from 2019
Net Assets
Down$3,722,367
Down $9,613,375 (-72%) from 2019
Liabilities
Up$16,168,245
Up $9,776,390 (+153%) from 2019
Revenue And Expenses
Revenue
Up$11,547,335
Up $83,710 (+0.7%) from 2019
Expenses
Down$10,918,691
Down $1,057,821 (-8.8%) from 2019
Net Income
Up$628,644
Up $1,141,531 (+223%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $11,547,335
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 | |||
| Cash and Non-Interest-Bearing Accounts | $9,173,722 | $10,731,557 | ▲ $1,557,835 |
| Savings and Temporary Cash Investments | $9,369,619 | $8,043,765 | ▼ $1,325,854 |
| Rtn Earn Endowment Incm Other Fnds | $13,335,742 | $3,722,367 | ▼ $9,613,375 |
| Accounts Receivable | $552,074 | $678,995 | ▲ $126,921 |
| Prepaid Expenses and Deferred Charges | $150,492 | $152,987 | ▲ $2,495 |
| Land, Buildings, and Equipment, Net | $20,576 | $63,060 | ▲ $42,484 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,727,597 | $19,890,612 | ▲ $163,015 |
| Other Assets Total | $461,114 | $220,248 | ▼ $240,866 |
| Liabilities | |||
| Deferred Revenue | $5,012,671 | $10,284,856 | ▲ $5,272,185 |
| Other Liabilities | $606,665 | $5,465,865 | ▲ $4,859,200 |
| Accounts Payable and Accrued Expenses | $772,519 | $417,524 | ▼ $354,995 |
| Total Liabilities | $6,391,855 | $16,168,245 | ▲ $9,776,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,335,742 | $3,722,367 | ▼ $9,613,375 |
| Total Liabilities and Net Assets / Fund Balance | $19,727,597 | $19,890,612 | ▲ $163,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-78,134 | $81,257 | - |
| Other Land Buildings | $4,327 | - | - |
| Equipment | $136,867 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Favre | President |
| Phyllis Murray | Vice President |
| Fran Stelle | Director |
| Jratkins | Director |
| Noel Mascarenhas | Director |
| Rick Conley | Secretary |
| Andrea Lewman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,497,716
- Investment Income
- $11,369
- Other Revenue
- $38,250
- Change in Net Assets
- $628,644
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,547,335
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,547,335
- Total Revenue per Form 990
- $11,547,335
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,918,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,417,431 | - | - | $3,417,431 |
| Office Expenses | - | $1,014,897 | - | $1,014,897 |
| Other Expenses | $542,755 | - | - | $542,755 |
| Insurance | $276,720 | - | - | $276,720 |
| Fees for Services Legal | - | $205,599 | - | $205,599 |
| Depreciation Depletion | $19,889 | - | - | $19,889 |
| Total Functional Expenses | $9,698,195 | $1,220,496 | $0 | $10,918,691 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,918,691 |
| Total Expenses per Audited Statements | $10,918,691 |
| Total Expenses per Form 990 | $10,918,691 |
| 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 |
|---|---|
| Assesment Received in Advance | $4,878,557 |
| Due to Neighborhoods | $350,238 |
| Refundable Deposit | $236,470 |
| Others | $600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 2021-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Molho
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4801 Woodway Dr STE470E, HOUSTON, TX 77056
- Preparer
- Scott Scarborough
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY PATROL: Program service expenses 538644. Management and general expenses 0. Fundraising expenses 0. Total expenses 538644. POOL MAINTENACE: Program service expenses 519922. Management and general expenses 0. Fundraising expenses 0. Total expenses 519922. COMMON AREA MAINTENANCE: Program service expenses 499916. Management and general expenses 0. Fundraising expenses 0. Total expenses 499916. COMPLIANCE: Program service expenses 423915. Management and general expenses 0. Fundraising expenses 0. Total expenses 423915. RECREATION RESERVE & CAPITAL: Program service expenses 399281. Management and general expenses 0. Fundraising expenses 0. Total expenses 399281. RECREATION FACILITIES MAINTENANCE: Program service expenses 320692. Management and general expenses 0. Fundraising expenses 0. Total expenses 320692. RECREATION FACILITIES UTILITIES: Program service expenses 189616. Management and general expenses 0. Fundraising expenses 0. Total expenses 189616. MEMBER COMMUNICATIONS: Program service expenses 180215. Management and general expenses 0. Fundraising expenses 0. Total expenses 180215. LAKE MAINTENANCE: Program service expenses 167036. Management and general expenses 0. Fundraising expenses 0. Total expenses 167036. PROGRAM EXPENSES: Program service expenses 122476. Management and general expenses 0. Fundraising expenses 0. Total expenses 122476. OTHER GENERAL EXPENSES: Program service expenses 55718. Management and general expenses 0. Fundraising expenses 0. Total expenses 55718.”
Form 990, Part XII, Line 2C:
“The audit committee assumes responsibility for the oversight of the audit.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME & USER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEWSLETTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11223576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11223576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19720 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 205734 |
| IRS990/PYOtherExpensesAmt | 0 | 9980164 |
| IRS990/PYOtherRevenueAmt | 0 | 47250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11210641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -512887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1996348 |
| IRS990/PYTotalExpensesAmt | 0 | 11976512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11463625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 628644 |
| 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/RevenueAmt | 0 | 11510936 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13335742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3722367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9369619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8043765 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -78134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81257 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136867 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 136867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10918691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4878557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NEIGHBORHOODS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSESMENT RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11547335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10918691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5465865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11547335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11547335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10918691 |
| 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 | SECURITY PATROL: Program service expenses 538644. Management and general expenses 0. Fundraising expenses 0. Total expenses 538644. POOL MAINTENACE: Program service expenses 519922. Management and general expenses 0. Fundraising expenses 0. Total expenses 519922. COMMON AREA MAINTENANCE: Program service expenses 499916. Management and general expenses 0. Fundraising expenses 0. Total expenses 499916. COMPLIANCE: Program service expenses 423915. Management and general expenses 0. Fundraising expenses 0. Total expenses 423915. RECREATION RESERVE & CAPITAL: Program service expenses 399281. Management and general expenses 0. Fundraising expenses 0. Total expenses 399281. RECREATION FACILITIES MAINTENANCE: Program service expenses 320692. Management and general expenses 0. Fundraising expenses 0. Total expenses 320692. RECREATION FACILITIES UTILITIES: Program service expenses 189616. Management and general expenses 0. Fundraising expenses 0. Total expenses 189616. MEMBER COMMUNICATIONS: Program service expenses 180215. Management and general expenses 0. Fundraising expenses 0. Total expenses 180215. LAKE MAINTENANCE: Program service expenses 167036. Management and general expenses 0. Fundraising expenses 0. Total expenses 167036. PROGRAM EXPENSES: Program service expenses 122476. Management and general expenses 0. Fundraising expenses 0. Total expenses 122476. OTHER GENERAL EXPENSES: Program service expenses 55718. Management and general expenses 0. Fundraising expenses 0. Total expenses 55718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19727597 |
| IRS990/TotalAssetsEOYAmt | 0 | 19890612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19727597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19890612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1220496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9698195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10918691 |
| IRS990/TotalGrossUBIAmt | 0 | 36399 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6391855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16168245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6391855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16168245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13335742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3722367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9698195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11497716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11510936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11547335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36399 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19727597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19890612 |
| 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 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTCOLONY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST COLONY COMMUNITY SERVICE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 760095866 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816349500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4350 AUSTIN PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SCARBOROUGH |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T15:20:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOLHO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,890,612
- Liabilities
- $16,168,245
- Net assets
- $3,722,367
- Revenue
- $11,547,335
- Expenses
- $10,918,691
- Net income
- $628,644