Civic Intelligence

Mar Bella Community Inc

990 • Fiscal year 2021 • EIN 20-5926472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.36x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.39x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,677,404

Up $144,096 (+9.4%) from 2020

Net Assets

Up

$1,067,579

Up $109,951 (+11%) from 2020

Liabilities

Up

$609,825

Up $34,145 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$1,553,956

Up $44,169 (+2.9%) from 2020

Expenses

Up

$1,444,005

Up $10,499 (+0.7%) from 2020

Net Income

Up

$109,951

Up $33,670 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,677,404
Liabilities$609,825
Net Assets$1,067,579
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,553,956
Expenses$1,444,005
Net Income$109,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,553,956
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$957,628$1,067,579▲ $109,951
Savings and Temporary Cash Investments$941,734$978,416▲ $36,682
Cash and Non-Interest-Bearing Accounts$537,941$629,010▲ $91,069
Accounts Receivable$53,433$35,247▼ $18,186
Prepaid Expenses and Deferred Charges$200$34,731▲ $34,531
Total Assets$1,533,308$1,677,404▲ $144,096
Liabilities
Deferred Revenue$523,462$529,869▲ $6,407
Accounts Payable and Accrued Expenses$11,218$45,656▲ $34,438
Other Liabilities$41,000$34,300▼ $6,700
Total Liabilities$575,680$609,825▲ $34,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,628$1,067,579▲ $109,951
Total Liabilities and Net Assets / Fund Balance$1,533,308$1,677,404▲ $144,096
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Roger BecksteadPresident
Mark MeadAssistant Se
Linda TreadwayIncoming Pre
Marci PettersonSecretary
Laura ClintonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
EarthcareLandscaping12115 WEST DRIVE, Cypress, TX 77433$862,851
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,432
Investment Income
$10,524
Other Revenue
$0
Change in Net Assets
$109,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,956
Total Revenue per Audited Statements
$1,553,956
Total Revenue per Form 990
$1,553,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,005
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$103,334$6,274-$109,608
Other Expenses$97,065--$97,065
Fees for Services Management-$60,957-$60,957
Insurance$36,817--$36,817
Office Expenses-$14,326-$14,326
Conferences and Meetings$4,896--$4,896
Fees for Services Accounting-$4,100-$4,100
Fees for Services Legal-$3,184-$3,184
Information Technology$540--$540
Total Functional Expenses$1,355,164$88,841$0$1,444,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,005
Total Expenses per Audited Statements$1,444,005
Total Expenses per Form 990$1,444,005
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$34,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Linda Treadway
Title
Incoming President
Phone
2818526027
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Treadway
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFOMED BY LEAD ASSOCIATION MANAGEMENT.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575680
IRS990/TotalLiabilitiesEOYAmt0609825
IRS990/TotalLiabilitiesGrp/BOYAmt0575680
IRS990/TotalLiabilitiesGrp/EOYAmt0609825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067579
IRS990/TotalProgramServiceExpensesAmt01355164
IRS990/TotalProgramServiceRevenueAmt01543432
IRS990/TotalRevenueGrp/ExclusionAmt010524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553956
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012321 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/PersonNm0LINDA TREADWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818526027
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02022-11-15T11:11:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREADWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,404
Liabilities
$609,825
Net assets
$1,067,579
Revenue
$1,553,956
Expenses
$1,444,005
Net income
$109,951
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