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Coral Bay Club Incorporated

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.64M (2022)

Expenses
$3.56M (2022)

Total Assets
$7.68M (2022)

Total Liabilities
$631k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,644,177
Expenses
$3,556,848
Net Income
$87,329
Net Assets
$7,047,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,966,270
54.0%
Program Services $837,096
23.0%
Investment Income $7,027
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183,504
Net Inventory Sales $1,017,288
27.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,026
43.2%
Assets/Debt
Total Assets $7,677,907
Total Liabilities $630,501
Net Assets $7,047,406
Club or Co-Op Income
Initiation Fees & Contributions $361,700
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy J Roys (General Manager/Coo) $296,778 $0 $0
Allen Grant (Past President) $0 $0 $0
John Haroldson (President) $0 $0 $0
Sam Sugg (Vice President) $0 $0 $0
Don Williamson (Treasurer) $0 $0 $0
Parker Chesnutt Honeycutt (Secretary) $0 $0 $0
George T Barnes (Board Member) $0 $0 $0
John Frazier (Board Member) $0 $0 $0
Gina Williams (Board Member) $0 $0 $0
Marci Godwin (Board Member) $0 $0 $0
Kristy Harvey (Board Member) $0 $0 $0
Sandy Howard (Board Member) $0 $0 $0
Lilian Lawrence (Board Member) $0 $0 $0
Hal Worth (Board Member) $0 $0 $0
Bess Walker (Board Member) $0 $0 $0
Linda Staunch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,974,460
Expenses
$3,177,896
Net Income
$796,564
Net Assets
$6,960,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,557,777
64.4%
Program Services $488,746
12.3%
Investment Income $356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $927,581
23.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,729
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $970,161
30.5%
Assets/Debt
Total Assets $7,401,665
Total Liabilities $441,588
Net Assets $6,960,077
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy Roys (General Manager) $298,729 $0 $0
John Frazier (Board Member) $0 $0 $0
Allen Grant (Ex Officio) $0 $0 $0
Marci Godwin (Board Member) $0 $0 $0
John Haroldson (President) $0 $0 $0
Kristy Harvey (Board Member) $0 $0 $0
C Parker Honeycutt (Secretary) $0 $0 $0
Sandy Howard (Board Member) $0 $0 $0
O Temple Sloan Iii (Board Member) $0 $0 $0
John Peterson (Board Member) $0 $0 $0
Linda Staunch (Board Member) $0 $0 $0
Sam Sugg (Vice President) $0 $0 $0
Bess Walker (Board Member) $0 $0 $0
Gina Williams (Board Member) $0 $0 $0
Don Williamson (Treasurer) $0 $0 $0
Hal Worth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,879,533
Expenses
$3,014,349
Net Income
-$134,816
Net Assets
$5,891,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,102,073
73.0%
Program Services $252,923
8.8%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,332
Net Inventory Sales $527,587
18.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,459
42.7%
Assets/Debt
Total Assets $6,401,182
Total Liabilities $509,892
Net Assets $5,891,290
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Baily (Board Member) $0 $0 $0
Sissy Chesnutt (Secretary) $0 $0 $0
John Frazier (Board Member) $0 $0 $0
Allen Gant (Ex Officio) $0 $0 $0
John Haroldson (Vice Preside) $0 $0 $0
Kristy Harvey (Board Member) $0 $0 $0
Catherine Hoft (Board Member) $0 $0 $0
Sandy Howard (Board Member) $0 $0 $0
John Peterson (Board Member) $0 $0 $0
Linda Staunch (Board Member) $0 $0 $0
Sam Sugg (Board Member) $0 $0 $0
Bess Walker (Board Member) $0 $0 $0
Gina Williams (President) $0 $0 $0
Don Williamson (Treasurer) $0 $0 $0
Hal Worth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,374,083
Expenses
$3,381,385
Net Income
$992,698
Net Assets
$6,026,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,229,933
73.8%
Program Services $425,822
9.7%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,900
Net Inventory Sales $799,955
18.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,487
38.4%
Assets/Debt
Total Assets $6,833,081
Total Liabilities $806,975
Net Assets $6,026,106
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,272,759
Expenses
$3,222,045
Net Income
$50,714
Net Assets
$5,033,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,333
65.2%
Program Services $413,419
12.6%
Investment Income $1,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $723,101
22.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,237,463
38.4%
Assets/Debt
Total Assets $6,844,004
Total Liabilities $1,810,596
Net Assets $5,033,408
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,864,546
Expenses
$2,789,436
Net Income
$2,075,110
Net Assets
$4,982,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,583,946
53.1%
Program Services $441,301
9.1%
Investment Income $388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$788
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,839,699
37.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,244,612
44.6%
Assets/Debt
Total Assets $6,841,038
Total Liabilities $1,858,344
Net Assets $4,982,694
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,818,965
Expenses
$2,882,618
Net Income
-$63,653
Net Assets
$3,948,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,753,002
62.2%
Program Services $405,792
14.4%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,115
Net Inventory Sales $664,010
23.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,646
45.3%
Assets/Debt
Total Assets $6,324,102
Total Liabilities $2,375,370
Net Assets $3,948,732
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,942
Expenses
$3,009,251
Net Income
-$141,309
Net Assets
$4,012,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,976,842
68.9%
Program Services $429,915
15.0%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$202,290
Net Inventory Sales $663,247
23.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,005
43.8%
Assets/Debt
Total Assets $6,258,021
Total Liabilities $2,245,636
Net Assets $4,012,385
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,607,740
Expenses
$2,474,150
Net Income
$1,133,590
Net Assets
$4,153,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,602,541
72.1%
Program Services $384,996
10.7%
Investment Income $482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,614
Net Inventory Sales $633,335
17.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,786
45.5%
Assets/Debt
Total Assets $4,540,939
Total Liabilities $387,245
Net Assets $4,153,694
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,514,609
Expenses
$2,566,852
Net Income
-$52,243
Net Assets
$3,020,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,862
64.5%
Program Services $377,040
15.0%
Investment Income $740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,015
Net Inventory Sales $526,982
21.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,110,129
43.2%
Assets/Debt
Total Assets $3,670,277
Total Liabilities $650,173
Net Assets $3,020,104
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,328,691
Expenses
$2,366,721
Net Income
-$38,030
Net Assets
$3,072,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,449,936
62.3%
Program Services $345,235
14.8%
Investment Income $1,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,054
Net Inventory Sales $534,544
23.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,845
42.5%
Assets/Debt
Total Assets $3,718,821
Total Liabilities $646,474
Net Assets $3,072,347
Club or Co-Op Income
Initiation Fees & Contributions $314,380
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,368,689
Expenses
$2,307,327
Net Income
$61,362
Net Assets
$3,110,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,491,365
63.0%
Program Services $300,453
12.7%
Investment Income $1,861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $816
0.0%
Net Inventory Sales $574,194
24.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $989,422
42.9%
Assets/Debt
Total Assets $3,965,851
Total Liabilities $855,474
Net Assets $3,110,377
Club or Co-Op Income
Initiation Fees & Contributions $395,000
Income From Public Use of Club Facilities $0

Document Links

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

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

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

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

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

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

About 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 »

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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.
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  • 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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