Conroe Bay Civic Association
- Assets
- $234.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Willis, TX
- Founding
- 06/1991
- Data as of
- 12/2022
- EIN
- 76-0320607
Organization Overview
Conroe Bay Civic Association is located in Willis, TX. The organization was established in 1991. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conroe Bay Civic Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Conroe Bay Civic Association generated $26.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $21.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MAINTENANCE SERVICES MAINTAIN SUBDIVISION AND ENFORCE DEED RESTRICTIONS MOW EMPTY LOTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Albers President | 0 | $0 | |
Don Carpenter Member | 0 | $0 | |
Pam Leblanc Member | 0 | $0 | |
Jane Byrns Treasurer | 0 | $0 | |
Rick Matlock Member | 0 | $0 | |
Richard Scott Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,856 |
| Membership dues | $0 |
| Investment income | $136 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $25,992 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,002 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,526 |
| Total expenses | $21,528 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,907 |
| Other assets | $0 |
| Total assets | $234,170 |
| Total liabilities | $38,035 |
| Net assets or fund balances | $196,135 |
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