Skip to content
ProPublica Donate
ProPublica Donate

Emerald Bay Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Summary charts: organization finances over time

Revenue
$2.94M (2023)

Expenses
$3.02M (2023)

Total Assets
$4.93M (2023)

Total Liabilities
$295k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,943,554
Expenses
$3,022,783
Net Income
-$79,229
Net Assets
$4,636,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,395,132
81.4%
Investment Income $17,135
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,455
0.6%
Net Fundraising $0
Sales of Assets -$4,230
Net Inventory Sales $389,185
13.2%
Other Revenue $129,877
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,955
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,738
47.2%
Assets/Debt
Total Assets $4,931,597
Total Liabilities $294,989
Net Assets $4,636,608
Club or Co-Op Income
Initiation Fees & Contributions $97,500
Income From Public Use of Club Facilities $292,588
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $173,702 $0 $33,895
James Jones (Golf Course Superintendent) $116,253 $0 $16,292
Scott Hagy (Food & Beverage/Activities) $0 $0 $0
Chris Brooks (President) $0 $0 $0
Edd Clark (Secretary) $0 $0 $0
Robert Veach (Treasurer/Finance Chair) $0 $0 $0
Nancy Keeling De La Cruz (Activities/Membership) $0 $0 $0
Rich Cole (Security) $0 $0 $0
Nan Stegemoeller (Planning/Bylaws) $0 $0 $0
Ed Hare (Vice President/Finance Vic) $0 $0 $0
Wanda Shaeffer (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,358
Expenses
$2,692,938
Net Income
-$17,580
Net Assets
$4,580,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,195,254
82.1%
Investment Income $5,372
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,550
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $343,963
12.9%
Other Revenue $114,219
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,599
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,467
46.9%
Assets/Debt
Total Assets $4,896,527
Total Liabilities $315,690
Net Assets $4,580,837
Club or Co-Op Income
Initiation Fees & Contributions $142,500
Income From Public Use of Club Facilities $232,957
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $160,782 $0 $42,217
James Jones (Golf Course Superintendent) $108,817 $0 $15,669
Scott Adkins (Golf Vice Chair/Archtectur) $0 $0 $0
Bill Carver (President) $0 $0 $0
Dan Lattimore (Secretary/Food & Beverage/) $0 $0 $0
Robert Veach (Treasurer/Finance Chair) $0 $0 $0
Bill Clark (Storage) $0 $0 $0
Ed Hare (Security) $0 $0 $0
Nan Stegemoeller (Memberhip/Planning/Bylaws) $0 $0 $0
Chris Brooks (Vice President/Finance Vic) $0 $0 $0
Wanda Shaeffer (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,653,319
Expenses
$2,495,994
Net Income
$157,325
Net Assets
$4,433,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,935
5.8%
Program Services $2,075,659
78.2%
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,513
0.2%
Net Fundraising $0
Sales of Assets $5,842
0.2%
Net Inventory Sales $308,542
11.6%
Other Revenue $101,173
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,051
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,291
47.4%
Assets/Debt
Total Assets $4,608,620
Total Liabilities $175,203
Net Assets $4,433,417
Club or Co-Op Income
Initiation Fees & Contributions $137,500
Income From Public Use of Club Facilities $257,122
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $150,264 $0 $28,366
James Jones (Golf Course Superintendent) $102,787 $0 $14,358
Robert Veach (Golf Vice Chair/Archtectural) $0 $0 $0
Scott Adkins (President) $0 $0 $0
Dan Lattimore (Secretary/Food & Beverage/Mowing) $0 $0 $0
Robert Stein (Treasurer/Finance Chair) $0 $0 $0
Bill Clark (Security/Storage) $0 $0 $0
Bob Breedlove (Golf Chair/Legal) $0 $0 $0
Nan Stegemoeller (Memberhip/Planning/Bylaws) $0 $0 $0
Bill Carver (Vice President/Finance Vice Chair/Engineering) $0 $0 $0
Chris Brooks (Activities/House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,405,524
Expenses
$2,246,768
Net Income
$158,756
Net Assets
$4,081,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,822
8.9%
Program Services $1,994,028
82.9%
Investment Income $1,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,406
0.6%
Net Fundraising $0
Sales of Assets -$22,890
Net Inventory Sales $114,685
4.8%
Other Revenue $87,579
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,820
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,176
50.3%
Assets/Debt
Total Assets $4,201,449
Total Liabilities $120,357
Net Assets $4,081,092
Club or Co-Op Income
Initiation Fees & Contributions $145,000
Income From Public Use of Club Facilities $176,704
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $146,820 $0 $28,389
Gilbert Gibb (President) $0 $0 $0
Scott Adkins (Vice President) $0 $0 $0
Annette Clay (Secretary/House) $0 $0 $0
Robert Stein (Treasurer/Activities/Finance) $0 $0 $0
Bill Clark (Membership/Security) $0 $0 $0
Bob Breedlove (Golf Co Chair/Membership) $0 $0 $0
Dan Lattimore (Food & Beverage/Planning/Bylaws) $0 $0 $0
Dennis Rogers (Golf Pro Shop/Golf) $0 $0 $0
Bill Carver (Membership/Security) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,252,112
Expenses
$2,258,996
Net Income
-$6,884
Net Assets
$3,712,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $974
0.0%
Program Services $1,926,531
85.5%
Investment Income $14,041
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,142
0.8%
Net Fundraising $0
Sales of Assets -$520
Net Inventory Sales $227,017
10.1%
Other Revenue $66,927
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,792
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,811
49.1%
Assets/Debt
Total Assets $3,872,239
Total Liabilities $159,903
Net Assets $3,712,336
Club or Co-Op Income
Initiation Fees & Contributions $125,000
Income From Public Use of Club Facilities $104,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $135,792 $0 $4,074
Jim Ingram (President) $0 $0 $0
Gilbert Gibb (Vice President) $0 $0 $0
Carolyn Chalender (Secretary) $0 $0 $0
Charlie Hale (Treasurer) $0 $0 $0
Bob Stein (Activities) $0 $0 $0
Scott Adkins (Food And Beverage) $0 $0 $0
Dennis Rogers (Golf) $0 $0 $0
Bob Breedlove (Storage) $0 $0 $0
Annette Clay (House, Planning & Bylaws) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,179,937
Expenses
$2,167,897
Net Income
$12,040
Net Assets
$3,599,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,078
0.5%
Program Services $1,879,002
86.2%
Investment Income $10,792
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,321
0.7%
Net Fundraising $0
Sales of Assets -$3,655
Net Inventory Sales $208,121
9.5%
Other Revenue $59,278
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,482
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,158,704
53.4%
Assets/Debt
Total Assets $3,730,711
Total Liabilities $131,058
Net Assets $3,599,653
Club or Co-Op Income
Initiation Fees & Contributions $130,000
Income From Public Use of Club Facilities $86,532
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $130,482 $0 $3,820
Bruce Wurdeman (President) $0 $0 $0
Carolyn Chalender (Vice President) $0 $0 $0
Ray Dean (Secretary) $0 $0 $0
Charlie Hale (Treasurer) $0 $0 $0
Annette Clay (Membership/House Planning & Bylaws) $0 $0 $0
Gilbert Gibb (Engineering/Security) $0 $0 $0
Jim Ingram (Food & Beverage) $0 $0 $0
Cecil Pearce (Architectural Control/Mowing) $0 $0 $0
Dennis Rogers (Golf Pro Shop) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,115,631
Expenses
$2,081,158
Net Income
$34,473
Net Assets
$3,407,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,105
0.5%
Program Services $1,818,851
86.0%
Investment Income $2,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,558
1.0%
Net Fundraising $0
Sales of Assets -$1,694
Net Inventory Sales $207,002
9.8%
Other Revenue $55,979
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,746
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,132
54.0%
Assets/Debt
Total Assets $3,543,127
Total Liabilities $135,514
Net Assets $3,407,613
Club or Co-Op Income
Initiation Fees & Contributions $80,000
Income From Public Use of Club Facilities $69,170
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $123,907 $0 $3,839
Jim Ingram (President) $0 $0 $0
John Miller (Vice President) $0 $0 $0
Carl Smith (Secretary) $0 $0 $0
Bruce Wurdeman (Treasurer) $0 $0 $0
Carolyn Chalender (Activities) $0 $0 $0
Nancy Brinson (Food & Beverage) $0 $0 $0
Charlie Hale (Architecture/Legal) $0 $0 $0
Cecil Pearce (House Planning & Bylaws) $0 $0 $0
Ray Dean (Engineering/Storage/Mowing) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,030,060
Expenses
$2,015,149
Net Income
$14,911
Net Assets
$3,293,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,524
0.1%
Program Services $1,820,921
89.7%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,900
1.1%
Net Fundraising $0
Sales of Assets -$26,169
Net Inventory Sales $168,698
8.3%
Other Revenue $42,010
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,498
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,489
56.7%
Assets/Debt
Total Assets $3,427,996
Total Liabilities $134,856
Net Assets $3,293,140
Club or Co-Op Income
Initiation Fees & Contributions $150,000
Income From Public Use of Club Facilities $68,835
Compensation
Key Employees and Officers Compensation Related Other
Shaun Poe (General Manager) $112,276 $0 $3,222
Jim Ingram (President) $0 $0 $0
John Miller (Vice President) $0 $0 $0
Bruce Wurdeman (Secretary) $0 $0 $0
Carl Smith (Treasurer) $0 $0 $0
Jim Wright (Golf/Proshop) $0 $0 $0
Nancy Brinson (Activities/Vice Chair F&B) $0 $0 $0
John Cordova (Engineering/Human Resource) $0 $0 $0
Cecil Pearce (House Architecture/Vice Ch) $0 $0 $0
Ray Dean (Storage/Mowing) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,445
Expenses
$1,910,128
Net Income
$263,317
Net Assets
$3,128,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,640
0.2%
Program Services $1,820,013
83.7%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $310
0.0%
Rental Property Income $11,840
0.5%
Net Fundraising $0
Sales of Assets $145,418
6.7%
Net Inventory Sales $167,785
7.7%
Other Revenue $23,334
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,667
61.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,220,487
Total Liabilities $92,258
Net Assets $3,128,229
Club or Co-Op Income
Initiation Fees & Contributions $146,800
Income From Public Use of Club Facilities $58,212
Compensation
Key Employees and Officers Compensation Related Other
Carroll Strange (President) $0 $0 $0
Jim Ingram (Vice President) $0 $0 $0
Carl Smith (Secretary) $0 $0 $0
Edd Clark (Treasurer) $0 $0 $0
Jim Wright (Golf/Proshop) $0 $0 $0
Nancy Brinson (Activities/Vice Chair F&B) $0 $0 $0
John Cordova (Engineering/Human Resources) $0 $0 $0
John Miller (House Architecture/Vice Chair Golf) $0 $0 $0
Barry Sossamon (Security/Mowing) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,029,743
Expenses
$1,939,739
Net Income
$90,004
Net Assets
$2,896,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692
0.1%
Program Services $1,724,447
85.0%
Investment Income $0
Bond Proceeds $0
Royalties $427
0.0%
Rental Property Income $13,040
0.6%
Net Fundraising $0
Sales of Assets -$2,984
Net Inventory Sales $274,160
13.5%
Other Revenue $18,961
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,518
54.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,016,648
Total Liabilities $120,381
Net Assets $2,896,267
Club or Co-Op Income
Initiation Fees & Contributions $150,800
Income From Public Use of Club Facilities $45,693
Compensation
Key Employees and Officers Compensation Related Other
David Terry (President) $0 $0 $0
Carroll Strange (Vice President) $0 $0 $0
Donna Pearce (Secretary) $0 $0 $0
Edd Clark (Treasurer) $0 $0 $0
Fred Zachary (Director) $0 $0 $0
Barry Sossamon (Director) $0 $0 $0
Jim Ingram (Director) $0 $0 $0
Jim Wright (Director) $0 $0 $0
John Cordova (Director) $0 $0 $0
Julie Dowell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,934,464
Expenses
$1,883,549
Net Income
$50,915
Net Assets
$2,726,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,750
0.5%
Program Services $1,671,266
86.4%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $808
0.0%
Rental Property Income $13,975
0.7%
Net Fundraising $0
Sales of Assets -$9,794
Net Inventory Sales $248,363
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $933,990
49.6%
Assets/Debt
Total Assets $2,886,746
Total Liabilities $160,483
Net Assets $2,726,263
Club or Co-Op Income
Initiation Fees & Contributions $105,800
Income From Public Use of Club Facilities $54,654
Compensation
Key Employees and Officers Compensation Related Other
Jerry Patton (President) $0 $0 $0
Fred Zachary (Vice President) $0 $0 $0
David Terry (Secretary) $0 $0 $0
Donna Pearce (Treasurer) $0 $0 $0
Carroll Strange (Director) $0 $0 $0
Mike Bellar (Director) $0 $0 $0
Paul Webb (Director) $0 $0 $0
Fred Parsons (Director) $0 $0 $0
Julie Dowell (Director) $0 $0 $0
Edd Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,007,811
Expenses
$1,918,921
Net Income
$88,890
Net Assets
$2,625,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,731
0.7%
Program Services $2,006,445
99.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $985
0.0%
Rental Property Income $2,200
0.1%
Net Fundraising $0
Sales of Assets -$15,563
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $900,231
46.9%
Assets/Debt
Total Assets $2,722,828
Total Liabilities $97,480
Net Assets $2,625,348
Club or Co-Op Income
Initiation Fees & Contributions $140,400
Income From Public Use of Club Facilities $21,830

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,874,152
Expenses
$1,882,119
Net Income
-$7,967
Net Assets
$2,475,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.2%
Program Services $1,885,006
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $806
0.0%
Rental Property Income $2,202
0.1%
Net Fundraising $0
Sales of Assets -$17,862
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $888,131
47.2%
Assets/Debt
Total Assets $2,604,864
Total Liabilities $129,288
Net Assets $2,475,576
Club or Co-Op Income
Initiation Fees & Contributions $90,400
Income From Public Use of Club Facilities $16,333

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.
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

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us