Nonprofit · EIN 76-0276969
COMMUNITY IMPROVEMENT ASSOCIATION OF SHADOW BAY INC
Tax-exempt · CONROE, TX 77304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,532 | $119,380 | -$5,848 | $366,195 | $38,930 | $327,265 |
| June 30, 2024 | 990-EZ | $122,009 | $178,615 | -$56,606 | $376,250 | $43,137 | $333,113 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Croby | President | 10 | $0 |
| Jeremiah Manford | Vice President | 10 | $0 |
| Lyn Nobs | Secretary | 5 | $0 |
| Donald Vars | Board Member | 0 | $0 |
| Jeffrey A Blake Holdings | Board Member | 0 | $0 |
| Jimmy Shepherd | Board Member | 0 | $0 |
| Rick Petty | Board Member | 0 | $0 |
| Tomball Rentals LLC | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Croby | President | 10 | $0 |
| Jeremiah Manford | Vice President | 10 | $0 |
| Lyn Nobs | Secretary | 5 | $0 |
| Donald Vars | Board Member | 0 | $0 |
| Jeffrey A Blake Holdings | Board Member | 0 | $0 |
| Jimmy Shepherd | Board Member | 0 | $0 |
| Rick Petty | Board Member | 0 | $0 |
| Tomball Rentals LLC | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Crosby | President | 10 | $0 |
| Jeremiah Manford | Vice President | 10 | $0 |
| Lynn Nobs | Secretary | 5 | $0 |
| Jimmy Shepherd | Board Member | 0 | $0 |
| Susan Rothe | Treasurer | 0 | $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
Program accomplishments
- Maintenance of common area and daily operations ofthe Community AssociationExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,532 | $119,380 | $366,195 | IRS |
| 990-EZ | June 2024 | $122,009 | $178,615 | $376,250 | IRS |
| 990-EZ | June 2023 | $174,948 | $88,163 | $402,230 | XML |
| 990 | June 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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