Civic Intelligence

Mar Bella Community Inc

990 • Fiscal year 2020 • EIN 20-5926472

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileMARBELLACOMMUNITY.ORG
13231 Champion Forest Drive Ste 112Houston, TX 77069

(281) 852-6027

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

5.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,533,308

Up $204,350 (+15%) from 2019

Net Assets

Up

$957,628

Up $76,281 (+8.7%) from 2019

Liabilities

Up

$575,680

Up $128,069 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$1,509,787

Up $130,699 (+9.5%) from 2019

Expenses

Up

$1,433,506

Up $2,254 (+0.2%) from 2019

Net Income

Up

$76,281

Up $128,445 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,533,308
Liabilities$575,680
Net Assets$957,628
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,509,787
Expenses$1,433,506
Net Income$76,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,509,787
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$881,347$957,628▲ $76,281
Savings and Temporary Cash Investments$755,126$941,734▲ $186,608
Cash and Non-Interest-Bearing Accounts$541,343$537,941▼ $3,402
Accounts Receivable$25,273$53,433▲ $28,160
Prepaid Expenses and Deferred Charges$7,216$200▼ $7,016
Total Assets$1,328,958$1,533,308▲ $204,350
Liabilities
Deferred Revenue$403,435$523,462▲ $120,027
Other Liabilities$19,000$41,000▲ $22,000
Accounts Payable and Accrued Expenses$25,176$11,218▼ $13,958
Total Liabilities$447,611$575,680▲ $128,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,347$957,628▲ $76,281
Total Liabilities and Net Assets / Fund Balance$1,328,958$1,533,308▲ $204,350
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Roger BecksteadPresident
Casey MciverAssistant Se
Marci PettersonSecretary
Linda TreadwayTreasurer
Laura ClintonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
EarthcareLandscaping12115 WEST DRIVE, Cypress, TX 77433$840,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,679
Investment Income
$12,010
Other Revenue
$8,098
Change in Net Assets
$76,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,787
Total Revenue per Audited Statements
$1,509,787
Total Revenue per Form 990
$1,509,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,506
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$249,729--$249,729
Other Expenses$75,470--$75,470
Fees for Services Management-$60,672-$60,672
Insurance$33,116--$33,116
Fees for Services Legal-$7,636-$7,636
Office Expenses$6,983--$6,983
Fees for Services Accounting-$3,950-$3,950
Conferences and Meetings$3,864--$3,864
Information Technology$540--$540
Total Functional Expenses$1,361,248$72,258$0$1,433,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,506
Total Expenses per Audited Statements$1,433,506
Total Expenses per Form 990$1,433,506
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$41,000
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 3

“The management of the day to day affairs are perfomed by lead association management.”

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

“The board of directors are elected 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
13231 CHAMPION FOREST DRIVE STE 112, HOUSTON, TX 77069

Signing Officer

Name
Roger Beckstead
Title
President
Phone
2818526027
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Beckstead
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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

“General maint & repairs 71,411 0 0 landscaping - verandas 70,132 0 0 utilities 42,772 0 0 holiday decorations 18,308 0 0 bad debt 18,158 0 0 pool water 14,599 0 0 gate expenses 13,760 0 0 property taxes 454 0 0 dues and permits 135 0 0 total 249,729 0 0”

Raw XML Appendix339 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/BOYAmt025176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011218
IRS990/AccountsReceivableGrp/BOYAmt025273
IRS990/AccountsReceivableGrp/EOYAmt053433
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/ProgramServicesAmt0249729
IRS990/AllOtherExpensesGrp/TotalAmt0249729
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/BOYAmt0541343
IRS990/CashNonInterestBearingGrp/EOYAmt0537941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03864
IRS990/ConferencesMeetingsGrp/TotalAmt03864
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0840377
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/CYInvestmentIncomeAmt012010
IRS990/CYOtherExpensesAmt01433506
IRS990/CYOtherRevenueAmt08098
IRS990/CYProgramServiceRevenueAmt01489679
IRS990/CYRevenuesLessExpensesAmt076281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01433506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01509787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0403435
IRS990/DeferredRevenueGrp/EOYAmt0523462
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/ExpenseAmt01361248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07636
IRS990/FeesForServicesLegalGrp/TotalAmt07636
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060672
IRS990/FeesForServicesManagementGrp/TotalAmt060672
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/PersonNm1LAURA CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY MCIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCI PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TREADWAY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01509787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt033116
IRS990/InsuranceGrp/TotalAmt033116
IRS990/InvestmentIncomeGrp/ExclusionAmt012010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
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/NetAssetsOrFundBalancesBOYAmt0881347
IRS990/NetAssetsOrFundBalancesEOYAmt0957628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06983
IRS990/OfficeExpensesGrp/TotalAmt06983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE & OPERAT
IRS990/OtherExpensesGrp/Desc2IRRIGATION EXPENSE
IRS990/OtherExpensesGrp/Desc3LAKE MAINT & MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0716874
IRS990/OtherExpensesGrp/ProgramServicesAmt1151892
IRS990/OtherExpensesGrp/ProgramServicesAmt2122780
IRS990/OtherExpensesGrp/ProgramServicesAmt375470
IRS990/OtherExpensesGrp/TotalAmt0716874
IRS990/OtherExpensesGrp/TotalAmt1151892
IRS990/OtherExpensesGrp/TotalAmt2122780
IRS990/OtherExpensesGrp/TotalAmt375470
IRS990/OtherLiabilitiesGrp/BOYAmt019000
IRS990/OtherLiabilitiesGrp/EOYAmt041000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1645
IRS990/OtherRevenueTotalAmt08098
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0ROGER BECKSTEAD
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/Desc3DEVELOPER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06975
IRS990/PYOtherExpensesAmt01431252
IRS990/PYOtherRevenueAmt05052
IRS990/PYProgramServiceRevenueAmt01367061
IRS990/PYRevenuesLessExpensesAmt0-52164
IRS990/PYTotalExpensesAmt01431252
IRS990/PYTotalRevenueAmt01379088
IRS990/ReconcilationRevenueExpnssAmt076281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01489679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0881347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01433506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01509787
IRS990ScheduleD/TotalExpensesPerForm990Amt01433506
IRS990ScheduleD/TotalLiabilityAmt041000
IRS990ScheduleD/TotalRevenuePerForm990Amt01509787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFOMED BY LEAD ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS IN THE COMMUNITY ARE MANDATORY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MAINT & REPAIRS 71,411 0 0 LANDSCAPING - VERANDAS 70,132 0 0 UTILITIES 42,772 0 0 HOLIDAY DECORATIONS 18,308 0 0 BAD DEBT 18,158 0 0 POOL WATER 14,599 0 0 GATE EXPENSES 13,760 0 0 PROPERTY TAXES 454 0 0 DUES AND PERMITS 135 0 0 TOTAL 249,729 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328958
IRS990/TotalAssetsEOYAmt01533308
IRS990/TotalAssetsGrp/BOYAmt01328958
IRS990/TotalAssetsGrp/EOYAmt01533308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447611
IRS990/TotalLiabilitiesEOYAmt0575680
IRS990/TotalLiabilitiesGrp/BOYAmt0447611
IRS990/TotalLiabilitiesGrp/EOYAmt0575680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957628
IRS990/TotalProgramServiceExpensesAmt01361248
IRS990/TotalProgramServiceRevenueAmt01489679
IRS990/TotalRevenueGrp/ExclusionAmt012010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509787
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE STE 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MARBELLACOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818526027
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAR BELLA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0205926472
ReturnHeader/Filer/PhoneNum02818526027
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE STE 112
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02021-07-21T07:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKSTEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$1,533,308
Liabilities
$575,680
Net assets
$957,628
Revenue
$1,509,787
Expenses
$1,433,506
Net income
$76,281
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