Civic Intelligence

Mar Bella Community Inc

990 • Fiscal year 2023 • EIN 20-5926472

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileMARBELLACOMMUNITY.ORG
2925 Briarpark Suite 700Houston, TX 77042

(281) 332-0555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,557,457

Down $133,893 (-7.9%) from 2022

Net Assets

Down

$1,017,391

Down $132,943 (-12%) from 2022

Liabilities

Down

$540,066

Down $950 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$1,676,358

Up $57,453 (+3.5%) from 2022

Expenses

Up

$1,809,301

Up $273,151 (+18%) from 2022

Net Income

Down

-$132,943

Down $215,698 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,557,457
Liabilities$540,066
Net Assets$1,017,391
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,676,358
Expenses$1,809,301
Net Income-$132,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,676,358
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$1,150,334$1,017,391▼ $132,943
Savings and Temporary Cash Investments$1,270,643$955,753▼ $314,890
Cash and Non-Interest-Bearing Accounts$354,022$497,721▲ $143,699
Accounts Receivable$32,637$62,619▲ $29,982
Prepaid Expenses and Deferred Charges$34,048$41,364▲ $7,316
Total Assets$1,691,350$1,557,457▼ $133,893
Liabilities
Deferred Revenue$496,894$375,132▼ $121,762
Accounts Payable and Accrued Expenses$13,702$140,514▲ $126,812
Other Liabilities$30,420$24,420▼ $6,000
Total Liabilities$541,016$540,066▼ $950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,334$1,017,391▼ $132,943
Total Liabilities and Net Assets / Fund Balance$1,691,350$1,557,457▼ $133,893
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Linda TreadwayPresident
Chris MutchBoard Member
Lisa RiceBoard Member
Ryan SmithBoard Member
Mark MeadSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiki LandscapingLandscapingPO BOX 73, League City, TX 77574$645,088
Gulf Coast AquaticsPool Maint2315 LAWRENCE RD, Kemah, TX 77565$141,517
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,679
Investment Income
$10,679
Other Revenue
$0
Change in Net Assets
$-132,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,301
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
Other Expenses$143,875--$143,875
All Other Expenses$92,327$11,923-$104,250
Fees for Services Management-$64,835-$64,835
Insurance$42,480--$42,480
Office Expenses-$20,430-$20,430
Conferences and Meetings$7,034--$7,034
Fees for Services Legal-$6,861-$6,861
Fees for Services Other-$5,267-$5,267
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$1,695,785$113,516$0$1,809,301
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$24,420
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 first service residential.”

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
2813320555
Address
2925 BRIARPARK SUITE 700, HOUSTON, TX 77042

Signing Officer

Name
Linda Treadway
Title
President
Phone
2818526027
Signed
2024-11-06
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
Raw XML Appendix328 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/BOYAmt013702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140514
IRS990/AccountsReceivableGrp/BOYAmt032637
IRS990/AccountsReceivableGrp/EOYAmt062619
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/ManagementAndGeneralAmt011923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092327
IRS990/AllOtherExpensesGrp/TotalAmt0104250
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum02813320555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354022
IRS990/CashNonInterestBearingGrp/EOYAmt0497721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07034
IRS990/ConferencesMeetingsGrp/TotalAmt07034
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0645088
IRS990/ContractorCompensationGrp/CompensationAmt1141517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 73
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12315 LAWRENCE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEAGUE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KEMAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177565
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KIKI LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GULF COAST AQUATICS
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1POOL MAINT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010679
IRS990/CYOtherExpensesAmt01809301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01665679
IRS990/CYRevenuesLessExpensesAmt0-132943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01809301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01676358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0496894
IRS990/DeferredRevenueGrp/EOYAmt0375132
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/ExpenseAmt01695785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06861
IRS990/FeesForServicesLegalGrp/TotalAmt06861
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064835
IRS990/FeesForServicesManagementGrp/TotalAmt064835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05267
IRS990/FeesForServicesOtherGrp/TotalAmt05267
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SMITH
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/GrossReceiptsAmt01676358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042480
IRS990/InsuranceGrp/TotalAmt042480
IRS990/InvestmentIncomeGrp/ExclusionAmt010679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt01150334
IRS990/NetAssetsOrFundBalancesEOYAmt01017391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020430
IRS990/OfficeExpensesGrp/TotalAmt020430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE & OPERAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0939649
IRS990/OtherExpensesGrp/ProgramServicesAmt1243053
IRS990/OtherExpensesGrp/ProgramServicesAmt2227367
IRS990/OtherExpensesGrp/ProgramServicesAmt3143875
IRS990/OtherExpensesGrp/TotalAmt0939649
IRS990/OtherExpensesGrp/TotalAmt1243053
IRS990/OtherExpensesGrp/TotalAmt2227367
IRS990/OtherExpensesGrp/TotalAmt3143875
IRS990/OtherLiabilitiesGrp/BOYAmt030420
IRS990/OtherLiabilitiesGrp/EOYAmt024420
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041364
IRS990/PrincipalOfficerNm0LINDA TREADWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUD LAKE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CAPITALIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09653
IRS990/PYOtherExpensesAmt01536150
IRS990/PYProgramServiceRevenueAmt01609252
IRS990/PYRevenuesLessExpensesAmt082755
IRS990/PYTotalExpensesAmt01536150
IRS990/PYTotalRevenueAmt01618905
IRS990/ReconcilationRevenueExpnssAmt0-132943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01150334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01017391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt024420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFOMED BY FIRST SERVICE RESIDENTIAL.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691350
IRS990/TotalAssetsEOYAmt01557457
IRS990/TotalAssetsGrp/BOYAmt01691350
IRS990/TotalAssetsGrp/EOYAmt01557457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541016
IRS990/TotalLiabilitiesEOYAmt0540066
IRS990/TotalLiabilitiesGrp/BOYAmt0541016
IRS990/TotalLiabilitiesGrp/EOYAmt0540066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017391
IRS990/TotalProgramServiceExpensesAmt01695785
IRS990/TotalProgramServiceRevenueAmt01665679
IRS990/TotalRevenueGrp/ExclusionAmt010679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01665679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676358
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02925 BRIARPARK SUITE 700
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MARBELLACOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TREADWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818526027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAR BELLA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0205926472
ReturnHeader/Filer/PhoneNum02813320555
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 BRIARPARK SUITE 700
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02024-11-08T18:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,457
Liabilities
$540,066
Net assets
$1,017,391
Revenue
$1,676,358
Expenses
$1,809,301
Net income
-$132,943
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