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Shoal Brook Inc

  • Charlotte, NC
  • EIN: 56-1614597

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
James Hill (Treasurer) $0 $0

Document Links

990-EZ
Filed on June 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,731
Total Liabilities $57,731
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
James Hill (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,238
Total Liabilities $125,238
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Chip Dillman (President) $0 $0
Dave Christmas (Vice President) $0 $0
James Hill (Treasurer) $0 $0
Bill Barry (Secretary) $0 $0
Hank Bauer (Board Member) $0 $0
Graham Burch (Board Member) $0 $0
Dan Gaudiano (Board Member) $0 $0
Mike Hollowell (Board Member) $0 $0
Scott Krasner (Board Member) $0 $0
Kim Mayfield (Board Member) $0 $0
R John Parry (Board Member) $0 $0
Nish Patel (Board Member) $0 $0
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Document Links

990-EZ
Filed on Sept. 26, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$5,048,849
Expenses
$809,457
Net Income
-$5,858,306
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $652,785
Investment Income $198
Bond Proceeds $0
Royalties $0
Rental Property Income $2,983
Net Fundraising $0
Sales of Assets -$5,704,815
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,877
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,738
25.2%
Assets/Debt
Total Assets $133,862
Total Liabilities $133,862
Net Assets $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,872,611
Expenses
$8,036,609
Net Income
-$1,163,998
Net Assets
$6,692,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,814,929
99.2%
Investment Income $1,513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,490
0.5%
Net Fundraising $0
Sales of Assets -$8,357
Net Inventory Sales $0
Other Revenue $30,036
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,659
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,884,066
35.9%
Assets/Debt
Total Assets $13,419,086
Total Liabilities $6,726,418
Net Assets $6,692,668
Compensation
Key Employees and Officers Compensation Related Other
Howard Murphy (General Manager) $212,297 $0 $9,960
Rex C Davis (Superintendent) $131,376 $0 $7,329
Eric Winn (Tennis Pro) $105,654 $0 $17,691
Deborah Gardner (Controller/Director Of Hr) $101,898 $0 $7,504
Hank Bauer (Board Member) $0 $0 $0
Graham Burch (Board Member) $0 $0 $0
Dan Gaudiano (Board Member) $0 $0 $0
Mike Hollowell (Board Member) $0 $0 $0
Scott Krasner (Board Member) $0 $0 $0
Kim Mayfield (Board Member) $0 $0 $0
R John Parry (Board Member) $0 $0 $0
Nish Patel (Board Member) $0 $0 $0
Matt Verkuilen (Board Member) $0 $0 $0
John Windell (Board Member) $0 $0 $0
Chip Dillman (President) $0 $0 $0
Dave Christmas (Vice President) $0 $0 $0
James Hill (Treasurer) $0 $0 $0
Bill Barry (Secretary) $0 $0 $0
Lee Ann Pounds (Member At Large) $0 $0 $0
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Document Links

990
Filed on April 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,642,410
Expenses
$7,873,600
Net Income
-$231,190
Net Assets
$7,090,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,709,324
> 100%
Investment Income $1,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,647
0.5%
Net Fundraising $0
Sales of Assets -$125,594
Net Inventory Sales $0
Other Revenue $20,426
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,076
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,925,745
37.2%
Assets/Debt
Total Assets $14,269,408
Total Liabilities $7,178,898
Net Assets $7,090,510
Compensation
Key Employees and Officers Compensation Related Other
Howard Murphy (General Manager) $197,939 $0 $9,180
Rex C Davis (Superintendent) $121,214 $0 $6,913
Eric Winn (Tennis Pro) $102,148 $0 $16,517
Deborah Gardner (Controller/Director Of Hr) $97,962 $0 $6,995
John Windell (Board Member) $0 $0 $0
Dave Christmas (Board Member) $0 $0 $0
Matt Verkuilen (Board Member) $0 $0 $0
Nish Patel (Board Member) $0 $0 $0
Rob Watkins (Board Member) $0 $0 $0
R John Parry (Board Member) $0 $0 $0
Gaye Noguchi (Board Member) $0 $0 $0
Bill Barry (Board Member) $0 $0 $0
Hank Bauer (Board Member) $0 $0 $0
Dan Gaudiano (Board Member) $0 $0 $0
John Manzella (Board President) $0 $0 $0
John Reilly (Board Vice President) $0 $0 $0
Chip Dillman (Treasurer) $0 $0 $0
Steve Meckler (Secretary) $0 $0 $0
Kim Mayfield (Board Member At Large) $0 $0 $0
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Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,224,102
Expenses
$7,396,110
Net Income
-$172,008
Net Assets
$7,356,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,332,158
> 100%
Investment Income $565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,606
0.5%
Net Fundraising $0
Sales of Assets -$164,036
Net Inventory Sales $0
Other Revenue $20,809
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,679
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,878,411
38.9%
Assets/Debt
Total Assets $11,840,465
Total Liabilities $4,484,343
Net Assets $7,356,122
Compensation
Key Employees and Officers Compensation Related Other
Howard Murphy (General Manager) $161,712 $0 $12,201
Eric Winn (Tennis Pro) $103,173 $0 $7,927
Deborah Gardner (Controller/Director Of Hr) $88,414 $0 $7,201
Scott Krasner (Board Member) $0 $0 $0
John Reilly (Board Member) $0 $0 $0
Kristin Ennis (Board Member) $0 $0 $0
Bob Storey (Board Member) $0 $0 $0
Rob Watkins (Board Member) $0 $0 $0
Joe Mccain (Board Member) $0 $0 $0
Gaye Noguchi (Board Member) $0 $0 $0
Bill Barry (Board Member) $0 $0 $0
Kim Mayfield (Board Member) $0 $0 $0
Dan Gaudiano (Board Member) $0 $0 $0
John Windell (Board Member) $0 $0 $0
John Manzella (Board President) $0 $0 $0
Steve Motley (Board Vice President) $0 $0 $0
Chip Dillman (Treasurer) $0 $0 $0
Steve Meckler (Secretary) $0 $0 $0
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Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,948,914
Expenses
$7,107,070
Net Income
-$158,156
Net Assets
$7,593,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,904,068
99.4%
Investment Income $440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,057
0.5%
Net Fundraising $0
Sales of Assets -$7,069
Net Inventory Sales $0
Other Revenue $19,418
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,734
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,626,388
37.0%
Assets/Debt
Total Assets $10,527,221
Total Liabilities $2,934,088
Net Assets $7,593,133

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,052,506
Expenses
$7,139,605
Net Income
-$87,099
Net Assets
$7,530,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,804,389
96.5%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,726
0.5%
Net Fundraising $0
Sales of Assets -$10,412
Net Inventory Sales $0
Other Revenue $220,558
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,758
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,585,421
36.2%
Assets/Debt
Total Assets $10,532,807
Total Liabilities $3,002,301
Net Assets $7,530,506

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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.

Updated