Nonprofit · EIN 76-0320607
CONROE BAY CIVIC ASSOCIATION
Tax-exempt · WILLIS, TX 77318
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,068 | $56,033 | -$4,965 | $215,400 | $29,891 | $185,509 |
| December 31, 2024 | 990-EZ | $25,917 | $42,175 | -$16,258 | $248,513 | $58,038 | $190,475 |
| December 31, 2023 | 990-EZ | $28,460 | $17,862 | $10,598 | $241,789 | $35,056 | $206,733 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $59,483
- Investment income
- $6
- Net gain from sales of assets
- -$8,421
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $44,015
- Other expenses
- $12,018
- Program services (functional)
- $54,910
Balance sheet and other
- Total assets, start of year
- $248,512
- Total assets, end of year
- $215,400
- Total liabilities, end of year
- $29,891
- Net assets, end of year
- $185,509
- Cash, savings and investments
- $1,663
- Land and buildings
- $115,263
- Gross receipts
- $89,489
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MATLOCK | MEMBER | 0 | $0 |
| RICHARD SCOTT | MEMBER | 0 | $0 |
| MARY PROESCHER | MEMBER | 0 | $0 |
| JAMES BROWN | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER ALBERS | PRESIDENT | 0 | $0 |
| RICK MATLOCK | MEMBER | 0 | $0 |
| RICHARD SCOTT | MEMBER | 0 | $0 |
| MARY PROESCHER | MEMBER | 0 | $0 |
| JAMES BROWN | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER ALBERS | PRESIDENT | 0 | $0 |
| PAM LEBLANC | MEMBER | 0 | $0 |
| RICK MATLOCK | MEMBER | 0 | $0 |
| RICHARD SCOTT | MEMBER | 0 | $0 |
| MARY PROESCHER | MEMBER | 0 | $0 |
| JAMES BROWN | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12948 POINT DR, WILLIS, TX 77318-3244
- Signed the 990-EZ
- MARY PROESCHER, MEMBER
- Phone
- (713) 817-4237
- Return prepared by
- THOMAS WIGGINS CPA PLLC
Mission
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
Program accomplishments
- MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
- MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONSExpenses $54,910
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0320607
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $215,400
- Income (IRS master file)
- $89,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,068 | $56,033 | $215,400 | XML |
| 990-EZ | December 2024 | $25,917 | $42,175 | $248,513 | XML |
| 990-EZ | December 2023 | $28,460 | $17,862 | $241,789 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 76-0320607).
Questions about CONROE BAY CIVIC ASSOCIATION
- What is the EIN of CONROE BAY CIVIC ASSOCIATION?
- The employer identification number (EIN) of CONROE BAY CIVIC ASSOCIATION is 76-0320607.
- Is CONROE BAY CIVIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to CONROE BAY CIVIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONROE BAY CIVIC ASSOCIATION 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 CONROE BAY CIVIC ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONROE BAY CIVIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CONROE BAY CIVIC ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CONROE BAY CIVIC ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,068, expenses of $56,033 and total assets of $215,400 at year end.
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