Civic Intelligence

First Colony Community Services Assoc

990 • Fiscal year 2022 • EIN 76-0095866

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 02, 2024

Organization ProfileWWW.FIRSTCOLONY.ORG

View Organization Page

4350 Austin ParkwaySugar Land, TX 77479

(281) 634-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,970,060

Up $566,242 (+2.9%) from 2021

Net Assets

Down

$3,240,720

Down $779,564 (-19%) from 2021

Liabilities

Up

$16,729,340

Up $1,345,806 (+8.7%) from 2021

Revenue And Expenses

Revenue

Up

$11,719,168

Up $139,752 (+1.2%) from 2021

Expenses

Up

$11,922,716

Up $641,217 (+5.7%) from 2021

Net Income

Down

-$203,548

Down $501,465 (-168%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,454,141Liabilities 2010: $5,318,017Net Assets 2010: $11,136,1242010Assets 2011: $15,765,263Liabilities 2011: $5,679,977Net Assets 2011: $10,085,2862011Assets 2012: $15,773,916Liabilities 2012: $4,950,275Net Assets 2012: $10,823,6412012Assets 2013: $17,752,490Liabilities 2013: $4,971,536Net Assets 2013: $12,780,9542013Assets 2014: $18,128,618Liabilities 2014: $4,346,085Net Assets 2014: $13,782,5332014Assets 2015: $18,361,764Liabilities 2015: $4,993,611Net Assets 2015: $13,368,1532015Assets 2016: $18,056,416Liabilities 2016: $5,063,145Net Assets 2016: $12,993,2712016Assets 2017: $17,630,102Liabilities 2017: $4,851,206Net Assets 2017: $12,778,8962017Assets 2018: $19,096,220Liabilities 2018: $5,247,591Net Assets 2018: $13,848,6292018Assets 2019: $19,727,597Liabilities 2019: $6,391,855Net Assets 2019: $13,335,7422019Assets 2020: $19,890,612Liabilities 2020: $16,168,245Net Assets 2020: $3,722,3672020Assets 2021: $19,403,818Liabilities 2021: $15,383,534Net Assets 2021: $4,020,2842021Assets 2022: $20,093,190Liabilities 2022: $16,497,113Net Assets 2022: $3,596,0772022Assets 2022: $19,970,060Liabilities 2022: $16,729,340Net Assets 2022: $3,240,7202022Assets 2023: $22,336,766Liabilities 2023: $18,920,140Net Assets 2023: $3,416,6262023Assets 2024: $22,941,280Liabilities 2024: $6,757,568Net Assets 2024: $16,183,7122024

Highlighted filing

2022

Assets$19,970,060
Liabilities$16,729,340
Net Assets$3,240,720
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,611,9872010Expenses 2011: $11,411,9262011Expenses 2012: $10,222,9392012Revenue 2013: $10,861,492Expenses 2013: $8,904,179Net Income 2013: $1,957,3132013Revenue 2014: $10,890,180Expenses 2014: $9,888,601Net Income 2014: $1,001,5792014Revenue 2015: $10,819,332Expenses 2015: $11,233,712Net Income 2015: -$414,3802015Revenue 2016: $10,580,918Expenses 2016: $10,955,800Net Income 2016: -$374,8822016Revenue 2017: $10,869,846Expenses 2017: $11,084,221Net Income 2017: -$214,3752017Revenue 2018: $11,016,199Expenses 2018: $9,946,466Net Income 2018: $1,069,7332018Revenue 2019: $11,463,625Expenses 2019: $11,976,512Net Income 2019: -$512,8872019Revenue 2020: $11,547,335Expenses 2020: $10,918,691Net Income 2020: $628,6442020Revenue 2021: $11,579,416Expenses 2021: $11,281,499Net Income 2021: $297,9172021Revenue 2022: $11,189,798Expenses 2022: $11,614,005Net Income 2022: -$424,2072022Revenue 2022: $11,719,168Expenses 2022: $11,922,716Net Income 2022: -$203,5482022Revenue 2023: $12,401,617Expenses 2023: $12,346,502Net Income 2023: $55,1152023Revenue 2024: $11,848,019Expenses 2024: $11,404,183Net Income 2024: $443,8362024

Highlighted filing

2022

Revenue$11,719,168
Expenses$11,922,716
Net Income-$203,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$11,719,168
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.

The mission of firsst colony community association is to provide quanlity leisure opportunities and amenities, to preserve the first conlony character, and to advocate for a unified first conlony while acting in a financially responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,895,247$14,430,575▲ $3,535,328
Cash and Non-Interest-Bearing Accounts$7,711,446$4,048,649▼ $3,662,797
Rtn Earn Endowment Incm Other Fnds$4,020,284$3,240,720▼ $779,564
Accounts Receivable$543,243$1,130,968▲ $587,725
Land, Buildings, and Equipment, Net$934$0▼ $934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,403,818$19,970,060▲ $566,242
Other Assets Total$252,948$359,868▲ $106,920
Liabilities
Deferred Revenue$11,113,649$11,022,122▼ $91,527
Other Liabilities$3,837,954$4,886,386▲ $1,048,432
Accounts Payable and Accrued Expenses$431,931$820,832▲ $388,901
Total Liabilities$15,383,534$16,729,340▲ $1,345,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,020,284$3,240,720▼ $779,564
Total Liabilities and Net Assets / Fund Balance$19,403,818$19,970,060▲ $566,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,341-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Is Jack MolhoDirectorFT$171,240$171,240

Board Members and Trustees

NameTitle
Phyllis MurrayPresident
JratkinsVice President
Kolbe CurticeDirector
Mary FavreDirector
Noel MascarenhasDirector
Fran StelleSecretary
Andrea LewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westco GroundLandscape Services12350 TAYLOR ROAD, Houston, TX 77041$3,779,228
A-beautifulPool Maintenance21175 TOMBALL PARKWAY 725, Houston, TX 77070$881,155
City Of Sugar LandWater IrrigationP O BOX 5029, Sugar Land, TX 77487$756,591
Wired Electrical ServicesElectrical Repair Services13910 ALICE ROAD, Tomball, TX 77377$527,028
Ft Bend County TreasurerPatrol Services301 JACKSON ST SUITE 514, Richmond, TX 77469$475,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,543,019
Investment Income
$149,503
Other Revenue
$26,646
Change in Net Assets
$-203,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,719,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,719,168
Total Revenue per Form 990
$11,719,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,355,173
Salaries, Compensation, and Employee Benefits$1,567,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,455,176--$1,455,176
Other Salaries and Wages$827,413$455,249-$1,282,662
Other Expenses$739,828--$739,828
Insurance$300,196--$300,196
Fees for Services Legal-$264,224-$264,224
Office Expenses-$214,950-$214,950
Current Officers, Directors, Trustees, and Key Employees-$171,240-$171,240
Payroll Taxes$63,297$50,344-$113,641
Fees for Services Accounting-$94,790-$94,790
Fees for Services Management$8,305--$8,305
Depreciation Depletion$934--$934
Total Functional Expenses$10,671,919$1,250,797$0$11,922,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,922,715
Total Expenses per Audited Statements$11,922,715
Total Expenses per Form 990$11,922,715
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Received in Advance$4,539,316
Due to Neighborhoods$347,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
David Pella
Title
Executive Director
Phone
2816349500
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pella
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
7

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool maintenance: program service expenses 552,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 552,832. Security patrol: program service expenses 500,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 500,290. Member communications: program service expenses 202,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,664. Recreation facilities maintenance: program service expenses 178,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,425. Program expenses: program service expenses 116,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,992. Lake maintenance: program service expenses 111,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,941. Professional fees: program service expenses 72,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,453. Other general expenses: program service expenses 60,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,205. Compliance: program service expenses -340,626. Management and general expenses 0. Fundraising expenses 0. Total expenses -340,626.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility of the oversight of the audit.”

Explanation of the Amended Return

“All of the financial amounts are updated to agree with the final audited financials.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04020284
IRS990/NetAssetsOrFundBalancesEOYAmt03240720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214950
IRS990/OfficeExpensesGrp/TotalAmt0214950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252948
IRS990/OtherAssetsTotalGrp/EOYAmt0359868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1COMMON AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMON AREA UTILITIES
IRS990/OtherExpensesGrp/Desc3RECREATION FACILITIES U
IRS990/OtherExpensesGrp/ProgramServicesAmt04400655
IRS990/OtherExpensesGrp/ProgramServicesAmt12088078
IRS990/OtherExpensesGrp/ProgramServicesAmt2788037
IRS990/OtherExpensesGrp/ProgramServicesAmt3739828
IRS990/OtherExpensesGrp/TotalAmt04400655
IRS990/OtherExpensesGrp/TotalAmt12088078
IRS990/OtherExpensesGrp/TotalAmt2788037
IRS990/OtherExpensesGrp/TotalAmt3739828
IRS990/OtherLiabilitiesGrp/BOYAmt03837954
IRS990/OtherLiabilitiesGrp/EOYAmt04886386
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026646
IRS990/OtherRevenueTotalAmt026646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050344
IRS990/PayrollTaxesGrp/ProgramServicesAmt063297
IRS990/PayrollTaxesGrp/TotalAmt0113641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID PELLA
IRS990/PriorPeriodAdjustmentsAmt0-576016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4513120
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NEIGHBORHOOD ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME AND USER FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER HOMEOWNER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010326573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010326573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024581
IRS990/PYOtherExpensesAmt09384817
IRS990/PYOtherRevenueAmt0155125
IRS990/PYProgramServiceRevenueAmt011399710
IRS990/PYRevenuesLessExpensesAmt0297917
IRS990/PYSalariesCompEmpBnftPaidAmt01896682
IRS990/PYTotalExpensesAmt011281499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011579416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011719168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04020284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03240720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010895247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014430575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011922715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14539316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEIGHBORHOODS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENT RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011719168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011922715
IRS990ScheduleD/TotalLiabilityAmt04886386
IRS990ScheduleD/TotalRevenuePerForm990Amt011719168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011719168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011922715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IS JACK MOLHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED AT ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SET THE SALARY OF EXECUTIVE DIRECTOR WITH THE HELP OF AN EXPERIENCED CONSULTANT DURING A RIGOROUS HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 552,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,832. SECURITY PATROL: PROGRAM SERVICE EXPENSES 500,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,290. MEMBER COMMUNICATIONS: PROGRAM SERVICE EXPENSES 202,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,664. RECREATION FACILITIES MAINTENANCE: PROGRAM SERVICE EXPENSES 178,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,425. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 116,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,992. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 111,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,941. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,453. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 60,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,205. COMPLIANCE: PROGRAM SERVICE EXPENSES -340,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -340,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OF THE FINANCIAL AMOUNTS ARE UPDATED TO AGREE WITH THE FINAL AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION OF THE AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019403818
IRS990/TotalAssetsEOYAmt019970060
IRS990/TotalAssetsGrp/BOYAmt019403818
IRS990/TotalAssetsGrp/EOYAmt019970060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010671919
IRS990/TotalFunctionalExpensesGrp/TotalAmt011922716
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,970,060
Liabilities
$16,729,340
Net assets
$3,240,720
Revenue
$11,719,168
Expenses
$11,922,716
Net income
-$203,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.76$16.2$11.8$11.4$0.44
2023Detailed filing. Detailed filing data is available for this year.$22.3$18.9$3.42$12.4$12.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$20.1$16.5$3.60$11.2$11.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.0$16.7$3.24$11.7$11.9$0.20
2021Detailed filing. Detailed filing data is available for this year.$19.4$15.4$4.02$11.6$11.3$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.72$11.5$10.9$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.7$6.39$13.3$11.5$12.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$19.1$5.25$13.8$11.0$9.95$1.07
2017Detailed filing. Detailed filing data is available for this year.$17.6$4.85$12.8$10.9$11.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$18.1$5.06$13.0$10.6$11.0$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.99$13.4$10.8$11.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$18.1$4.35$13.8$10.9$9.89$1.00
2013Detailed filing. Detailed filing data is available for this year.$17.8$4.97$12.8$10.9$8.90$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.95$10.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.68$10.1$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.32$11.1$9.61