Civic Intelligence

Mar Bella Community Inc

990 • Fiscal year 2019 • EIN 20-5926472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileMARBELLACOMMUNITY.ORG
2929 Briar Park Dr Suite 400Houston, TX 77042

(281) 852-6027

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,328,958

Down $71,993 (-5.1%) from 2018

Net Assets

Down

$881,347

Down $52,164 (-5.6%) from 2018

Liabilities

Down

$447,611

Down $19,829 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$1,379,088

Up $31,004 (+2.3%) from 2018

Expenses

Up

$1,431,252

Up $275,385 (+24%) from 2018

Net Income

Down

-$52,164

Down $244,381 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,400,951Liabilities 2018: $467,440Net Assets 2018: $933,5112018Assets 2019: $1,328,958Liabilities 2019: $447,611Net Assets 2019: $881,3472019Assets 2020: $1,533,308Liabilities 2020: $575,680Net Assets 2020: $957,6282020Assets 2021: $1,677,404Liabilities 2021: $609,825Net Assets 2021: $1,067,5792021Assets 2022: $1,691,350Liabilities 2022: $541,016Net Assets 2022: $1,150,3342022Assets 2023: $1,557,457Liabilities 2023: $540,066Net Assets 2023: $1,017,3912023Assets 2024: $1,491,036Liabilities 2024: $973,534Net Assets 2024: $517,5022024

Highlighted filing

2019

Assets$1,328,958
Liabilities$447,611
Net Assets$881,347
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,348,084Expenses 2018: $1,155,867Net Income 2018: $192,2172018Revenue 2019: $1,379,088Expenses 2019: $1,431,252Net Income 2019: -$52,1642019Revenue 2020: $1,509,787Expenses 2020: $1,433,506Net Income 2020: $76,2812020Revenue 2021: $1,553,956Expenses 2021: $1,444,005Net Income 2021: $109,9512021Revenue 2022: $1,618,905Expenses 2022: $1,536,150Net Income 2022: $82,7552022Revenue 2023: $1,676,358Expenses 2023: $1,809,301Net Income 2023: -$132,9432023Revenue 2024: $1,728,178Expenses 2024: $2,211,634Net Income 2024: -$483,4562024

Highlighted filing

2019

Revenue$1,379,088
Expenses$1,431,252
Net Income-$52,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,379,088
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain swimming pool, parks & recreational areas - all for the benefit of the community.

The organization's mission is to provide streetlights, maintain landscaping, swimming pool, parks and recreatinal areas as well as commom use areas all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$933,511$881,347▼ $52,164
Savings and Temporary Cash Investments$503,850$755,126▲ $251,276
Cash and Non-Interest-Bearing Accounts$873,212$541,343▼ $331,869
Accounts Receivable$23,689$25,273▲ $1,584
Prepaid Expenses and Deferred Charges$200$7,216▲ $7,016
Total Assets$1,400,951$1,328,958▼ $71,993
Liabilities
Deferred Revenue$419,248$403,435▼ $15,813
Accounts Payable and Accrued Expenses$19,832$25,176▲ $5,344
Other Liabilities$28,360$19,000▼ $9,360
Total Liabilities$467,440$447,611▼ $19,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,511$881,347▼ $52,164
Total Liabilities and Net Assets / Fund Balance$1,400,951$1,328,958▼ $71,993
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Robert L SkinnerPresident
Dody BradfordAssistant Se
Laura ClintonSecretary
Roger BecksteadTreasurer
Brenda J MccullahVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
EarthcareLandscaping12115 WEST DRIVE, Cypress, TX 77433$781,589
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,367,061
Investment Income
$6,975
Other Revenue
$5,052
Change in Net Assets
$-52,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,088
Total Revenue per Audited Statements
$1,379,088
Total Revenue per Form 990
$1,379,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$298,629--$298,629
Other Expenses$86,340--$86,340
Fees for Services Management-$51,339-$51,339
Insurance$28,054--$28,054
Office Expenses$9,288--$9,288
Fees for Services Accounting-$2,807-$2,807
Conferences and Meetings$2,153--$2,153
Fees for Services Legal-$2,064-$2,064
Information Technology$602--$602
Total Functional Expenses$1,375,042$56,210$0$1,431,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,252
Total Expenses per Audited Statements$1,431,252
Total Expenses per Form 990$1,431,252
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Taylor morrison taylor morrison vp president employees of taylor morrison”

Form 990, Page 6, Part VI, Line 3

“The association is governed by an uncompensated volunteer board of directors are voted into office by the membership. During the declarant control period, a portion of the board is appointed by the declarant. At the end of that period, members will elect all board members. The management of the day to day affairs are perfomed by lead management association.”

Form 990, Page 6, Part VI, Line 6

“All homeowners in the community are mandatory members of the association.”

Form 990, Page 6, Part VI, Line 7A

“Once the declarant control period is over, the entire board of directors are voted into office by the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 for this entity is provided to the organization's governing body for review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mar Bella Community
EIN
20-5926472
Phone
2818526027
Address
2929 BRIAR PARK DR SUITE 400, HOUSTON, TX 77042

Signing Officer

Name
Brenda J Mccullah
Title
Vice President
Phone
2818526027
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda J Mccullah
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lake maint & management 77,965 0 0 landscaping - verandas 74,787 0 0 utilities 54,572 0 0 pool water expense 48,573 0 0 holiday decorations 17,749 0 0 landscape improvements 9,257 0 0 bad debt 7,626 0 0 gate expenses 7,499 0 0 property taxes 466 0 0 dues and permits 135 0 0 total 298,629 0 0”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025176
IRS990/AccountsReceivableGrp/BOYAmt023689
IRS990/AccountsReceivableGrp/EOYAmt025273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE STREETLIGHTS, MAINTAIN LANDSCAPING, SWIMMING POOL, PARKS AND RECREATINAL AREAS AS WELL AS COMMOM USE AREAS ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298629
IRS990/AllOtherExpensesGrp/TotalAmt0298629
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02818576027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 CHAMPION FOREST DR STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0873212
IRS990/CashNonInterestBearingGrp/EOYAmt0541343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02153
IRS990/ConferencesMeetingsGrp/TotalAmt02153
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0781589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012115 WEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EARTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06975
IRS990/CYOtherExpensesAmt01431252
IRS990/CYOtherRevenueAmt05052
IRS990/CYProgramServiceRevenueAmt01367061
IRS990/CYRevenuesLessExpensesAmt0-52164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01431252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01379088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0419248
IRS990/DeferredRevenueGrp/EOYAmt0403435
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE STREETLIGHTS, MAINTAIN LANDSCAPING, SWIMMING POOL, PARKS & RECRATIONAL AREAS AS WELL AS COMMON USE AREAS ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01375042
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02807
IRS990/FeesForServicesAccountingGrp/TotalAmt02807
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02064
IRS990/FeesForServicesLegalGrp/TotalAmt02064
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051339
IRS990/FeesForServicesManagementGrp/TotalAmt051339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BECKSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DODY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA J MCCULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01379088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0602
IRS990/InformationTechnologyGrp/TotalAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt028054
IRS990/InsuranceGrp/TotalAmt028054
IRS990/InvestmentIncomeGrp/ExclusionAmt06975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STREETLIGHTS, MAINTAIN LANDSCAPING, SWIMMING POOL, PARKS & RECREATIONAL AREAS AS WELL AS COMMON USE AREAS ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933511
IRS990/NetAssetsOrFundBalancesEOYAmt0881347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09288
IRS990/OfficeExpensesGrp/TotalAmt09288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc1IRRIGATION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE & OPERAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0643395
IRS990/OtherExpensesGrp/ProgramServicesAmt1218380
IRS990/OtherExpensesGrp/ProgramServicesAmt288201
IRS990/OtherExpensesGrp/ProgramServicesAmt386340
IRS990/OtherExpensesGrp/TotalAmt0643395
IRS990/OtherExpensesGrp/TotalAmt1218380
IRS990/OtherExpensesGrp/TotalAmt288201
IRS990/OtherExpensesGrp/TotalAmt386340
IRS990/OtherLiabilitiesGrp/BOYAmt028360
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11140
IRS990/OtherRevenueTotalAmt05052
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07216
IRS990/PrincipalOfficerNm0BRENDA J MCCULLAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CAPITALIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUD LAKE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04105
IRS990/PYOtherExpensesAmt01155867
IRS990/PYOtherRevenueAmt0151717
IRS990/PYProgramServiceRevenueAmt01192262
IRS990/PYRevenuesLessExpensesAmt0192217
IRS990/PYTotalExpensesAmt01155867
IRS990/PYTotalRevenueAmt01348084
IRS990/ReconcilationRevenueExpnssAmt0-52164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01367061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0933511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0881347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01431252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01379088
IRS990ScheduleD/TotalExpensesPerForm990Amt01431252
IRS990ScheduleD/TotalLiabilityAmt019000
IRS990ScheduleD/TotalRevenuePerForm990Amt01379088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR MORRISON TAYLOR MORRISON VP PRESIDENT EMPLOYEES OF TAYLOR MORRISON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. DURING THE DECLARANT CONTROL PERIOD, A PORTION OF THE BOARD IS APPOINTED BY THE DECLARANT. AT THE END OF THAT PERIOD, MEMBERS WILL ELECT ALL BOARD MEMBERS. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFOMED BY LEAD MANAGEMENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS IN THE COMMUNITY ARE MANDATORY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE DECLARANT CONTROL PERIOD IS OVER, THE ENTIRE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 FOR THIS ENTITY IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAKE MAINT & MANAGEMENT 77,965 0 0 LANDSCAPING - VERANDAS 74,787 0 0 UTILITIES 54,572 0 0 POOL WATER EXPENSE 48,573 0 0 HOLIDAY DECORATIONS 17,749 0 0 LANDSCAPE IMPROVEMENTS 9,257 0 0 BAD DEBT 7,626 0 0 GATE EXPENSES 7,499 0 0 PROPERTY TAXES 466 0 0 DUES AND PERMITS 135 0 0 TOTAL 298,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400951
IRS990/TotalAssetsEOYAmt01328958
IRS990/TotalAssetsGrp/BOYAmt01400951
IRS990/TotalAssetsGrp/EOYAmt01328958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467440
IRS990/TotalLiabilitiesEOYAmt0447611
IRS990/TotalLiabilitiesGrp/BOYAmt0467440
IRS990/TotalLiabilitiesGrp/EOYAmt0447611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881347
IRS990/TotalProgramServiceExpensesAmt01375042
IRS990/TotalProgramServiceRevenueAmt01367061
IRS990/TotalRevenueGrp/ExclusionAmt06975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379088
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE NO 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MARBELLACOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA J MCCULLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818526027
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAR BELLA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0205926472
ReturnHeader/Filer/PhoneNum02818526027
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 BRIAR PARK DR SUITE 400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02020-10-28T06:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,958
Liabilities
$447,611
Net assets
$881,347
Revenue
$1,379,088
Expenses
$1,431,252
Net income
-$52,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.97$0.52$1.73$2.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.02$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$1.62$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$1.55$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.96$1.51$1.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.45$0.88$1.38$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$1.35$1.16$0.19