Civic Intelligence

First Colony Community Services Assoc

990 • Fiscal year 2021 • EIN 76-0095866

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2023

Organization Profilewww.firstcolony.org

View Organization Page

4350 Austin ParkwaySugar Land, TX 77479

(281) 634-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,403,817

Down $486,795 (-2.4%) from 2020

Net Assets

Down

$3,060,443

Down $661,924 (-18%) from 2020

Liabilities

Up

$16,343,374

Up $175,129 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$10,458,068

Down $1,089,267 (-9.4%) from 2020

Expenses

Down

$10,668,142

Down $250,549 (-2.3%) from 2020

Net Income

Down

-$210,074

Down $838,718 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 2021: $19,403,817Liabilities 2021: $16,343,374Net Assets 2021: $3,060,4432021Assets 2022: $20,093,190Liabilities 2022: $16,497,113Net Assets 2022: $3,596,0772022Assets 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

2021

Assets$19,403,817
Liabilities$16,343,374
Net Assets$3,060,443
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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 2021: $10,458,068Expenses 2021: $10,668,142Net Income 2021: -$210,0742021Revenue 2022: $11,189,798Expenses 2022: $11,614,005Net Income 2022: -$424,2072022Revenue 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

2021

Revenue$10,458,068
Expenses$10,668,142
Net Income-$210,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$10,458,068
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 First Colony Community Association is to provide quality leisure opportuniteis and amenities, to preserve the First Colony character, and to advocate for a unified First Colony while acting in a financially responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,043,765$10,900,227▲ $2,856,462
Cash and Non-Interest-Bearing Accounts$10,731,557$7,706,465▼ $3,025,092
Rtn Earn Endowment Incm Other Fnds$3,722,367$3,060,443▼ $661,924
Accounts Receivable$678,995$796,191▲ $117,196
Prepaid Expenses and Deferred Charges$152,987$0▼ $152,987
Land, Buildings, and Equipment, Net$63,060$934▼ $62,126
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,890,612$19,403,817▼ $486,795
Other Assets Total$220,248$0▼ $220,248
Liabilities
Deferred Revenue$10,284,856$14,594,600▲ $4,309,744
Other Liabilities$5,465,865$1,425,697▼ $4,040,168
Accounts Payable and Accrued Expenses$417,524$323,077▼ $94,447
Total Liabilities$16,168,245$16,343,374▲ $175,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,722,367$3,060,443▼ $661,924
Total Liabilities and Net Assets / Fund Balance$19,890,612$19,403,817▼ $486,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35$3,088-
Other Land Buildings-$4,327-
Equipment$899$78,319-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Issac MolhoDirector$161,279$161,279
Doug PeppingDirector$157,489$157,489

Board Members and Trustees

NameTitle
Phyllis MurrayPresident
JR AtkinsVice President
Kolbe CurticeDirector
Mary FavreDirector
Noel MascarenhasDirector
Fran SteeleSecretary
Andrea LewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westco Grounds Maintenance Co INC-12350 TAYLOR ROAD, Houston, TX 77041$1,588,164
Native Land Design-P O BOX 208000, Dallas, TX 75320$710,871
Associations Of First Colony-4350 AUSTIN PARKWAY, Suger Land, TX 77479$604,411
A-beautiful Pools-21175 TOMBALL PARKWAY 725, Houston, TX 77070$586,066
Wired Electrical Svc INC-2313 BAUER DRIVE, Houston, TX 77080$521,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,278,362
Investment Income
$24,581
Other Revenue
$155,125
Change in Net Assets
$-210,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,458,068
Total Revenue per Audited Statements
$10,458,068
Total Revenue per Form 990
$10,458,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,669,845
Salaries, Compensation, and Employee Benefits$1,998,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,173,510--$2,173,510
Other Salaries and Wages$1,039,810$565,371-$1,605,181
Other Expenses$504,990--$504,990
Office Expenses-$337,466-$337,466
Insurance$333,925--$333,925
Current Officers, Directors, Trustees, and Key Employees-$251,110-$251,110
Fees for Services Legal-$182,112-$182,112
Payroll Taxes$79,545$62,461-$142,006
Fees for Services Accounting-$23,603-$23,603
Depreciation Depletion$19,642--$19,642
Total Functional Expenses$9,246,019$1,422,123$0$10,668,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,668,142
Total Expenses per Audited Statements$10,668,142
Total Expenses per Form 990$10,668,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neighborhoods$1,179,207
Refundable deposit$246,490
Interfund balances$203,199
Interfund balances$-203,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is automatic upon purchasing a lot.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is submitted to the Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors are required to disclose conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board set the salary of executive director with the help of an experienced consultant during a rigorous hiring process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available in the management office during normal business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
76-0095866
Phone
2816349500
Address
4350 Austin Parkway, Sugar Land, TX 77479

Signing Officer

Name
Jack Molho
Title
Executive Director
Signed
2023-03-03
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
33

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt: Column (A) - Total = $139341; Column (B) - Program Services = $139341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common area maintenance: Column (A) - Total = $334979; Column (B) - Program Services = $334979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common area utilities: Column (A) - Total = $439384; Column (B) - Program Services = $439384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compliance: Column (A) - Total = $-399680; Column (B) - Program Services = $-399680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities maintenance: Column (A) - Total = $247793; Column (B) - Program Services = $247793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility utilities: Column (A) - Total = $201764; Column (B) - Program Services = $201764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General reserve & capital: Column (A) - Total = $483821; Column (B) - Program Services = $483821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lake maintenance: Column (A) - Total = $127167; Column (B) - Program Services = $127167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member communications: Column (A) - Total = $210051; Column (B) - Program Services = $210051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other general expenses: Column (A) - Total = $42737; Column (B) - Program Services = $42737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $86339; Column (B) - Program Services = $86339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program expenses: Column (A) - Total = $101434; Column (B) - Program Services = $101434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation reserve & capital: Column (A) - Total = $158380; Column (B) - Program Services = $158380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Amended Explanation

“Update board infiormation and current highest compensated employees”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Issac Molho
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Pepping
IRS990/Form990PartVIISectionAGrp/PersonNm2Phyllis Murray
IRS990/Form990PartVIISectionAGrp/PersonNm3JR Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Fran Steele
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Lewman
IRS990/Form990PartVIISectionAGrp/PersonNm6Noel Mascarenhas
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Favre
IRS990/Form990PartVIISectionAGrp/PersonNm8Kolbe Curtice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt010458068
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0333925
IRS990/InsuranceGrp/TotalAmt0333925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024581
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934
IRS990/LandBldgEquipCostOrOtherBssAmt086668
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of First Colony Community Association is to provide quality leisure opportuniteis and amenities, to preserve the First Colony character, and to advocate for a unified First Colony while acting in a financially responsible manner.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03722367
IRS990/NetAssetsOrFundBalancesEOYAmt03060443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337466
IRS990/OfficeExpensesGrp/TotalAmt0337466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220248
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Landscaping reserve & capital
IRS990/OtherExpensesGrp/Desc2Pool maintenance
IRS990/OtherExpensesGrp/Desc3Security patrol
IRS990/OtherExpensesGrp/ProgramServicesAmt03244451
IRS990/OtherExpensesGrp/ProgramServicesAmt11339203
IRS990/OtherExpensesGrp/ProgramServicesAmt2510943
IRS990/OtherExpensesGrp/ProgramServicesAmt3504990
IRS990/OtherExpensesGrp/TotalAmt03244451
IRS990/OtherExpensesGrp/TotalAmt11339203
IRS990/OtherExpensesGrp/TotalAmt2510943
IRS990/OtherExpensesGrp/TotalAmt3504990
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05465865
IRS990/OtherLiabilitiesGrp/EOYAmt01425697
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155125
IRS990/OtherRevenueTotalAmt0155125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062461
IRS990/PayrollTaxesGrp/ProgramServicesAmt079545
IRS990/PayrollTaxesGrp/TotalAmt0142006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK MOLHO
IRS990/PriorPeriodAdjustmentsAmt0-451850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
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IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter income
IRS990/ProgramServiceRevenueGrp/Desc2Other homeowners' income
IRS990/ProgramServiceRevenueGrp/Desc3Program income & user
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09972713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09972713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010918691
IRS990/PYOtherRevenueAmt038250
IRS990/PYProgramServiceRevenueAmt011497716
IRS990/PYRevenuesLessExpensesAmt0628644
IRS990/PYTotalExpensesAmt010918691
IRS990/PYTotalRevenueAmt011547335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010403983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03722367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03060443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08043765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010900227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03088
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079218
IRS990ScheduleD/ExpensesSubtotalAmt010668142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-203199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3246490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Neighborhoods
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interfund balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interfund balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Refundable deposit
IRS990ScheduleD/RevenueSubtotalAmt010458068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934
IRS990ScheduleD/TotalExpensesPerForm990Amt010668142
IRS990ScheduleD/TotalLiabilityAmt01425697
IRS990ScheduleD/TotalRevenuePerForm990Amt010458068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010458068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010668142
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Pepping
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Issac Molho
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161279
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is automatic upon purchasing a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is submitted to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,403,817
Liabilities
$16,343,374
Net assets
$3,060,443
Revenue
$10,458,068
Expenses
$10,668,142
Net income
-$210,074
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
2021Detailed filing. Detailed filing data is available for this year.$19.4$15.4$4.02$11.6$11.3$0.30
2021Detailed filing. Detailed filing data is available for this year.$19.4$16.3$3.06$10.5$10.7$0.21
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