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Nonprofit · EIN 76-0276969

COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC

Tax-exempt · CONROE, TX 77304

Financials

$175K$88K2022$122K$179K2023$114K$119K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$113,532$119,380-$5,848$366,195$38,930$327,265
June 30, 2024990-EZ$122,009$178,615-$56,606$376,250$43,137$333,113
June 30, 2023990-EZ$174,948$88,163$86,785$402,230$12,511$389,719
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$113,336
Program service revenue
$0
Investment income
$196

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$7,482
Professional fees and payments to contractors
$47,746
Occupancy
$19,738
Printing, publications and postage
$5,202
Other expenses
$39,212
Program services (functional)
$107,380

Balance sheet and other

Total assets, start of year
$376,250
Total assets, end of year
$366,195
Total liabilities, end of year
$38,930
Net assets, end of year
$327,265
Cash, savings and investments
$180,173
Land and buildings
$43,719
Gross receipts
$113,532

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Mark CrobyPresident10$0
Jeremiah ManfordVice President10$0
Lyn NobsSecretary5$0
Donald VarsBoard Member0$0
Jeffrey A Blake HoldingsBoard Member0$0
Jimmy ShepherdBoard Member0$0
Rick PettyBoard Member0$0
Tomball Rentals LLCBoard Member0$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
Mark CrobyPresident10$0
Jeremiah ManfordVice President10$0
Lyn NobsSecretary5$0
Donald VarsBoard Member0$0
Jeffrey A Blake HoldingsBoard Member0$0
Jimmy ShepherdBoard Member0$0
Rick PettyBoard Member0$0
Tomball Rentals LLCBoard Member0$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Mark CrosbyPresident10$0
Jeremiah ManfordVice President10$0
Lynn NobsSecretary5$0
Jimmy ShepherdBoard Member0$0
Susan RotheTreasurer0$0

Address and contacts

Address (IRS master file)
3500 W DAVIS ST, CONROE, TX 77304-1849
In care of
% INVESTMENT MANAGEMENT CO
Signed the 990-EZ
Mark Crosby, President
Phone
(936) 756-0032
Return prepared by
VANWASSEHNOVA & ASSOCIATES

Mission

Community Association

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Maintenance of common area and daily operations ofthe Community Association
    Expenses $107,380

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
76-0276969
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$366,195
Income (IRS master file)
$113,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$113,532$119,380$366,195IRS
990-EZJune 2024$122,009$178,615$376,250IRS
990-EZJune 2023$174,948$88,163$402,230XML
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0276969).

Questions about COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC

What is the EIN of COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC?
The employer identification number (EIN) of COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC is 76-0276969.
Is COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1989.
Are donations to COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,532, expenses of $119,380 and total assets of $366,195 at year end.

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