Civic Intelligence

Bella Sera Homeowner Association

EIN 36-4576666 • 501(c)4 • Houston, TX

NTEE L50

Profile

Maintenance preservationcommunity

12818 Willow Centre Ste BHouston, TX 77066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,540

Up $4,559 (+4.2%) from 2023

Liabilities

Down

$11,981

Down $5,007 (-29%) from 2023

Net Assets

Up

$101,559

Up $9,566 (+10%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$58,771

Down $1,516 (-2.5%) from 2023

Expenses

Down

$49,205

Down $13,736 (-22%) from 2023

Net Income

Up

$9,566

Up $12,220 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $89,874Liabilities 2021: $15,645Net Assets 2021: $74,2292021Assets 2022: $99,566Liabilities 2022: $4,920Net Assets 2022: $94,6462022Assets 2023: $108,981Liabilities 2023: $16,988Net Assets 2023: $91,9932023Assets 2024: $113,540Liabilities 2024: $11,981Net Assets 2024: $101,5592024

Highlighted filing

2024

Assets$113,540
Liabilities$11,981
Net Assets$101,559
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $59,133Expenses 2021: $44,392Net Income 2021: $14,7412021Revenue 2022: $64,352Expenses 2022: $44,259Net Income 2022: $20,0932022Revenue 2023: $60,287Expenses 2023: $62,941Net Income 2023: -$2,6542023Revenue 2024: $58,771Expenses 2024: $49,205Net Income 2024: $9,5662024

Highlighted filing

2024

Revenue$58,771
Expenses$49,205
Net Income$9,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,540
Liabilities
$11,981
Net assets
$101,559
Revenue
$58,771
Expenses
$49,205
Net income
$9,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.59$0.44$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$58,771
Mission and Program Overview

Mission

Maintenance, preservation,community

Program Services

DescriptionGrantsExpenses
Grounds maintenance and utilities to preserve,improve and maintain the safety and appearance of the common areas of the community.-$21,969
Monitoring and managing the overall aesthetics of entire neighborhood and compliance with the deed restrictions to promote the welfare and appearance of the community.-$21,588
Common area maintenance and improvements and insurance to promote the saftey and welfare of the owners and visitors to the community.-$5,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WaltersPresident-$0--
Perry DeFioreTreasurer And Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Bella Sera Homeowner Association
EIN
36-4576666
In Care Of
% Perry DeFiore
Phone
7134661204
Address
12818 Willow Centre Ste B, Houston, TX 77066

Signing Officer

Name
Perry Defiore
Title
Vice President
Phone
7136470007
Signed
2025-03-25
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate, legal and other fees 5,251”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid assessments 16,978 11,952Accounts payable 10 29”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beacon Residential Mgmt
IRS990EZ/BooksInCareOfDetail/PhoneNum07134661204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012818 Willow Centre Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113540
IRS990EZ/GrossReceiptsAmt058771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101559
IRS990EZ/OccupancyRentUtltsAndMaintAmt017740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Perry DeFiore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt05251
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance, preservation,community
IRS990EZ/PrintingPublicationsPostageAmt03875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grounds maintenance and utilities to preserve,improve and maintain the safety and appearance of the common areas of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Common area maintenance and improvements and insurance to promote the saftey and welfare of the owners and visitors to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monitoring and managing the overall aesthetics of entire neighborhood and compliance with the deed restrictions to promote the welfare and appearance of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049205
IRS990EZ/TotalProgramServiceExpensesAmt049205
IRS990EZ/TotalRevenueAmt058771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate, legal and other fees 5,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid assessments 16,978 11,952Accounts payable 10 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY DEFIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bella Sera Homeowner Association
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0364576666
ReturnHeader/Filer/InCareOfNm0% Perry DeFiore
ReturnHeader/Filer/PhoneNum07134661204
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 Willow Centre Ste B
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-25T17:56:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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