Civic Intelligence

Marina Bay Park Community Association Inc

EIN 76-0313530 • 501(c)4 • Houston, TX

Profile

Maintain common areas, esplandes, recreation areas, park areas, swimming pool, adn to provide deed restriction enforcement (zoning). (501 homes)

Refreshing map…

18333 Egret Bay Blvd STE 350Houston, TX 77058

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$684,330

Down $27,518 (-3.9%) from 2023

Liabilities

Down

$113,041

Down $23,679 (-17%) from 2023

Net Assets

Down

$571,289

Down $3,839 (-0.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$475,764

Down $141 (-0.0%) from 2023

Expenses

Up

$479,601

Up $106,064 (+28%) from 2023

Net Income

Down

-$3,837

Down $106,205 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $525,238Liabilities 2011: $180,567Net Assets 2011: $344,6712011Assets 2012: $697,700Liabilities 2012: $244,872Net Assets 2012: $452,8282012Assets 2013: $1,587,124Liabilities 2013: $954,351Net Assets 2013: $632,7732013Assets 2014: $379,380Liabilities 2014: $682,350Net Assets 2014: -$302,9702014Assets 2015: $629,959Liabilities 2015: $750,082Net Assets 2015: -$120,1232015Assets 2016: $641,855Liabilities 2016: $627,028Net Assets 2016: $14,8272016Assets 2017: $678,189Liabilities 2017: $503,772Net Assets 2017: $174,4172017Assets 2018: $592,303Liabilities 2018: $350,792Net Assets 2018: $241,5112018Assets 2019: $510,025Liabilities 2019: $195,064Net Assets 2019: $314,9612019Assets 2020: $465,110Liabilities 2020: $117,745Net Assets 2020: $347,3652020Assets 2021: $608,442Liabilities 2021: $188,500Net Assets 2021: $419,9422021Assets 2022: $619,666Liabilities 2022: $147,508Net Assets 2022: $472,1582022Assets 2023: $711,848Liabilities 2023: $136,720Net Assets 2023: $575,1282023Assets 2024: $684,330Liabilities 2024: $113,041Net Assets 2024: $571,2892024

Highlighted filing

2024

Assets$684,330
Liabilities$113,041
Net Assets$571,289
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $326,034Expenses 2011: $254,671Net Income 2011: $71,3632011Revenue 2012: $373,800Expenses 2012: $265,643Net Income 2012: $108,1572012Revenue 2013: $435,991Expenses 2013: $256,046Net Income 2013: $179,9452013Revenue 2014: $422,878Expenses 2014: $1,362,834Net Income 2014: -$939,9562014Revenue 2015: $447,109Expenses 2015: $264,263Net Income 2015: $182,8462015Revenue 2016: $459,692Expenses 2016: $338,110Net Income 2016: $121,5822016Revenue 2017: $456,407Expenses 2017: $306,765Net Income 2017: $149,6422017Revenue 2018: $458,595Expenses 2018: $388,702Net Income 2018: $69,8932018Revenue 2019: $449,880Expenses 2019: $368,901Net Income 2019: $80,9792019Revenue 2020: $460,341Expenses 2020: $426,884Net Income 2020: $33,4572020Revenue 2021: $435,176Expenses 2021: $362,600Net Income 2021: $72,5762021Revenue 2022: $441,899Expenses 2022: $389,083Net Income 2022: $52,8162022Revenue 2023: $475,905Expenses 2023: $373,537Net Income 2023: $102,3682023Revenue 2024: $475,764Expenses 2024: $479,601Net Income 2024: -$3,8372024

Highlighted filing

2024

Revenue$475,764
Expenses$479,601
Net Income-$3,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,330
Liabilities
$113,041
Net assets
$571,289
Revenue
$475,764
Expenses
$479,601
Net income
-$3,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.48$0.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.58$0.48$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.44$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$0.44$0.36$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.46$0.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$0.45$0.37$0.08
2018Summary only. Only limited summary data is available for this year.$0.59$0.35$0.24$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$0.68$0.50$0.17$0.46$0.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.64$0.63$0.01$0.46$0.34$0.12
2015Summary only. Only limited summary data is available for this year.$0.63$0.75$0.12$0.45$0.26$0.18
2014Summary only. Only limited summary data is available for this year.$0.38$0.68$0.30$0.42$1.36$0.94
2013Summary only. Only limited summary data is available for this year.$1.59$0.95$0.63$0.44$0.26$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.45$0.37$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.18$0.34$0.33$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.2
Gross Receipts
$475,764
Mission and Program Overview

Mission

Maintain common areas, esplandes, recreation areas, park areas, swimming pool, adn to provide deed restriction enforcement (zoning). (501 homes)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,518$628,153▲ $315,635
Rtn Earn Endowment Incm Other Fnds$575,128$571,289▼ $3,839
Cash and Non-Interest-Bearing Accounts$367,188$27,697▼ $339,491
Accounts Receivable$19,854$14,637▼ $5,217
Prepaid Expenses and Deferred Charges$12,288$13,843▲ $1,555
Total Assets$711,848$684,330▼ $27,518
Liabilities
Accounts Payable and Accrued Expenses$30,312$64,668▲ $34,356
Deferred Revenue$106,243$47,748▼ $58,495
Other Liabilities$165$625▲ $460
Total Liabilities$136,720$113,041▼ $23,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,128$571,289▼ $3,839
Total Liabilities and Net Assets / Fund Balance$711,848$684,330▼ $27,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christina CavaliereDirector
David SmithDirector
David ThompsonDirector
Gregory GarvinDirector
James WagnerDirector
Rose OliverAdvis
Gary GordanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,207
Investment Income
$15,557
Other Revenue
$0
Change in Net Assets
$-3,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,601
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$71,904--$71,904
All Other Expenses$43,679$36-$43,715
Office Expenses-$35,923-$35,923
Fees for Services Management-$34,993-$34,993
Insurance-$15,056-$15,056
Fees for Services Accounting-$5,090-$5,090
Fees for Services Legal-$2,816-$2,816
Total Functional Expenses$385,687$93,914$0$479,601
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Set up fees payable$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Association has hired a management company to take care of day-to-day operations of the Association”

Members or stockholder classes and rights Part VI line 6

“Members of the Association are owners of the residential units”

Member election for additional members Part VI line 7A

“Members are entitled to one vote”

Form 990 governing body review Part VI line 11

“Board member signing the form 990 has the opportunity to reveiw it”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Marina Bay Park Community Association Inc
EIN
76-0313530
In Care Of
% Gary Gordanier
Phone
7133649418
Address
18333 Egret Bay Blvd STE 350, Houston, TX 77058

Signing Officer

Name
Gary Gordanier
Title
Treasurer
Phone
7133649418
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community Events - $3,899Utilities - $41,106Reserve Contribution Expense - $25,233Permits & Taxes - $337Other professional services - $3,600”

Raw XML Appendix329 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
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Set up fees payable
IRS990ScheduleD/TotalLiabilityAmt0625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has hired a management company to take care of day-to-day operations of the Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Association are owners of the residential units
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are entitled to one vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member signing the form 990 has the opportunity to reveiw it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Events - $3,899Utilities - $41,106Reserve Contribution Expense - $25,233Permits & Taxes - $337Other professional services - $3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711848
IRS990/TotalAssetsEOYAmt0684330
IRS990/TotalAssetsGrp/BOYAmt0711848
IRS990/TotalAssetsGrp/EOYAmt0684330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479601
IRS990/TotalGrossUBIAmt015557
IRS990/TotalLiabilitiesBOYAmt0136720
IRS990/TotalLiabilitiesEOYAmt0113041
IRS990/TotalLiabilitiesGrp/BOYAmt0136720
IRS990/TotalLiabilitiesGrp/EOYAmt0113041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097398
IRS990/TotalProgramServiceExpensesAmt0385687
IRS990/TotalProgramServiceRevenueAmt0460207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015557
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GORDANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07133649418
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marina Bay Park Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0760313530
ReturnHeader/Filer/InCareOfNm0% Gary Gordanier
ReturnHeader/Filer/PhoneNum07133649418
ReturnHeader/Filer/USAddress/AddressLine1Txt018333 Egret Bay Blvd STE 350
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812641893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINZ CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02951 MARINA BAY DR STE 130-536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07133649418
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HINZ CPA
ReturnHeader/ReturnTs02025-11-06T16:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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