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Community Improvement Association Of Shadow Bay Inc

  • Conroe, TX
  • Tax-exempt since Dec. 1989
  • EIN: 76-0276969

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,532
Expenses
$119,380
Net Income
-$5,848
Net Assets
$327,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,336
99.8%
Program Services $0
Investment Income $196
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,195
Total Liabilities $38,930
Net Assets $327,265
Compensation
Key Employees and Officers Compensation Other
Mark Croby (President) $0 $0
Jeremiah Manford (Vice President) $0 $0
Lyn Nobs (Secretary) $0 $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
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Document Links

990-EZ
Filed on Nov. 11, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,009
Expenses
$178,615
Net Income
-$56,606
Net Assets
$333,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $453
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $376,250
Total Liabilities $43,137
Net Assets $333,113
Compensation
Key Employees and Officers Compensation Other
Mark Croby (President) $0 $0
Jeremiah Manford (Vice President) $0 $0
Lyn Nobs (Secretary) $0 $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
+ View more people

Document Links

990-EZ
Filed on May 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,948
Expenses
$88,163
Net Income
$86,785
Net Assets
$389,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $231
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.3%
Assets/Debt
Total Assets $402,230
Total Liabilities $12,511
Net Assets $389,719
Compensation
Key Employees and Officers Compensation Other
Mark Crosby (President) $0 $0
Jeremiah Manford (Vice President) $0 $0
Lynn Nobs (Secretary) $0 $0
Jimmy Shepherd (Board Member) $0 $0
Susan Rothe (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,997
Expenses
$94,808
Net Income
$89,189
Net Assets
$292,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,921
100.0%
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,134
31.8%
Assets/Debt
Total Assets $299,473
Total Liabilities $7,400
Net Assets $292,073
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Chalifoux (Vice President) $0 $0 $0
Melissa Chaffee (President) $0 $0 $0
Carol Lynn (Trustee) $0 $0 $0
Micky Grimmer (Treasurer) $0 $0 $0
Darlene De Boer (Trustee) $0 $0 $0
Dan Curcuro (Trustee) $0 $0 $0
Patty Howard (Secretary) $0 $0 $0
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Document Links

990
Filed on Sept. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,633
Expenses
$89,542
Net Income
$52,091
Net Assets
$150,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,585
100.0%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,897
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,414
13.9%
Assets/Debt
Total Assets $158,502
Total Liabilities $7,706
Net Assets $150,796

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,157
Expenses
$97,484
Net Income
$37,673
Net Assets
$151,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,480
98.8%
Investment Income $1,677
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,256
26.9%
Assets/Debt
Total Assets $157,771
Total Liabilities $6,511
Net Assets $151,260

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,668
Expenses
$170,905
Net Income
-$61,237
Net Assets
$122,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,850
97.4%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,767
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,845
11.6%
Assets/Debt
Total Assets $127,707
Total Liabilities $5,359
Net Assets $122,348
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccaw (Director) $0 $0 $0
Donald Willis (Director) $0 $0 $0
Steve Disrude (Director) $0 $0 $0
Marilyn Califoux (President) $0 $0 $0
Larry Thrasher (Vice Preside) $0 $0 $0
Marilyn Bauer (Treasurer) $0 $0 $0
Melissa Chaffee (Secretary) $0 $0 $0
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Document Links

990
Filed on Jan. 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,680
Expenses
$101,653
Net Income
$5,027
Net Assets
$183,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,648
98.1%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,993
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,129
24.7%
Assets/Debt
Total Assets $189,338
Total Liabilities $5,753
Net Assets $183,585
Compensation
Key Employees and Officers Compensation Related Other
Donald Willis (Director) $0 $0 $0
Melissa Chaffee (Director) $0 $0 $0
Steve Disrude (Director) $0 $0 $0
Marilyn Califoux (President) $0 $0 $0
Larry Thrasher (Vice Preside) $0 $0 $0
Marilyn Bauer (Treasurer) $0 $0 $0
Ron Carter (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,286
Expenses
$123,410
Net Income
-$18,124
Net Assets
$178,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,769
97.6%
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,451
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,543
19.1%
Assets/Debt
Total Assets $188,176
Total Liabilities $9,618
Net Assets $178,558
Compensation
Key Employees and Officers Compensation Related Other
Donald Willis (Director) $0 $0 $0
Marilyn Bauer (Director) $0 $0 $0
Steve Disrude (Director) $0 $0 $0
Marilyn Califoux (President) $0 $0 $0
Larry Thrasher (Vice Preside) $0 $0 $0
Jeff Scrivner (Treasurer) $0 $0 $0
Gerald Grace (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,618
Expenses
$103,139
Net Income
-$2,521
Net Assets
$196,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,254
98.6%
Investment Income $80
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,284
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,527
22.8%
Assets/Debt
Total Assets $200,220
Total Liabilities $3,538
Net Assets $196,682
Compensation
Key Employees and Officers Compensation Related Other
Derrell Wright (Director) $0 $0 $0
Donald Willis (Director) $0 $0 $0
Jack D Theilen (Vice Preside) $0 $0 $0
Dannie Pierce (President) $0 $0 $0
Gerald Grace (Secretary) $0 $0 $0
Jeff Scrivner (Treasurer) $0 $0 $0
Marilyn Califoux (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,875
Expenses
$106,362
Net Income
-$2,487
Net Assets
$199,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,110
97.3%
Investment Income $427
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,338
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,213
18.1%
Assets/Debt
Total Assets $202,120
Total Liabilities $2,917
Net Assets $199,203

Document Links

990
Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,363
Expenses
$124,428
Net Income
-$22,065
Net Assets
$201,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,854
97.5%
Investment Income $248
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,261
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,885
16.8%
Assets/Debt
Total Assets $210,027
Total Liabilities $8,337
Net Assets $201,690

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,365
Expenses
$104,011
Net Income
-$3,646
Net Assets
$223,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,842
98.5%
Investment Income $435
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,088
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,210
17.5%
Assets/Debt
Total Assets $229,092
Total Liabilities $5,337
Net Assets $223,755

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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