First Colony Community Services Association Inc
- Assets
- $19.4m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Sugar Land, TX
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 76-0095866
Organization Overview
First Colony Community Services Association Inc is located in Sugar Land, TX. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Colony Community Services Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, First Colony Community Services Association Inc generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENCE OF THE COMMON AREAS.
MAINTENCE OF THE COMMON AREAS.
MAINTENCE OF THE COMMON AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Issac Molho Director | 0 | $161,279 | |
Doug Pepping Director | 0 | $157,489 | |
Jr Atkins Vice President | OfficerTrustee | 3 | $0 |
Andrea Lewman Treasurer | OfficerTrustee | 3 | $0 |
Fran Steele Secretary | OfficerTrustee | 3 | $0 |
Phyllis Murray President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associations Of First Colony | 12/30/21 | $604,411 |
A-beautiful Pools | 12/30/21 | $586,066 |
Westco Grounds Maintenance Co Inc | 12/30/21 | $1,588,164 |
Native Land Design | 12/30/21 | $710,871 |
Wired Electrical Svc Inc | 12/30/21 | $521,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,278,362 |
| Investment income | $24,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,458,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,110 |
| Compensation of current officers, directors, key employees. | $251,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,605,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $142,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $182,112 |
| Fees for services: Accounting | $23,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $337,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,642 |
| Insurance | $333,925 |
| All other expenses | $2,173,510 |
| Total functional expenses | $10,668,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,706,465 |
| Savings and temporary cash investments | $10,900,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $796,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,403,817 |
| Accounts payable and accrued expenses | $323,077 |
| Grants payable | $0 |
| Deferred revenue | $14,594,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,425,697 |
| Total liabilities | $16,343,374 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,676,669 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,060,443 |
| Total liabilities and net assets/fund balances | $19,403,817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |