Civic Intelligence

Shadow Lake Inc

EIN 22-1623387 • 501(c)7 • Franklin Lakes, NJ

Profile

To provide members and guests with outdoor lake facilities.

PO Box 256Franklin Lakes, NJ 07417

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$189,859

Down $28,018 (-13%) from 2024

Liabilities

Up

$271,840

Up $915 (+0.3%) from 2024

Net Assets

Down

-$81,981

Down $28,933 (-55%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$206,850

Up $6,773 (+3.4%) from 2024

Expenses

Down

$235,783

Down $86,382 (-27%) from 2024

Net Income

Up

-$28,933

Up $93,155 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2017: $843,099Liabilities 2017: $480,600Net Assets 2017: $362,4992017Assets 2018: $744,996Liabilities 2018: $426,867Net Assets 2018: $318,1292018Assets 2019: $657,094Liabilities 2019: $401,684Net Assets 2019: $255,4102019Assets 2020: $576,366Liabilities 2020: $343,427Net Assets 2020: $232,9392020Assets 2021: $483,107Liabilities 2021: $299,212Net Assets 2021: $183,8952021Assets 2022: $371,402Liabilities 2022: $276,000Net Assets 2022: $95,4022022Assets 2023: $342,040Liabilities 2023: $273,000Net Assets 2023: $69,0402023Assets 2024: $217,877Liabilities 2024: $270,925Net Assets 2024: -$53,0482024Assets 2025: $189,859Liabilities 2025: $271,840Net Assets 2025: -$81,9812025

Highlighted filing

2025

Assets$189,859
Liabilities$271,840
Net Assets-$81,981
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $217,400Expenses 2017: $264,440Net Income 2017: -$47,0402017Revenue 2018: $206,836Expenses 2018: $251,206Net Income 2018: -$44,3702018Revenue 2019: $218,526Expenses 2019: $281,245Net Income 2019: -$62,7192019Revenue 2020: $212,993Expenses 2020: $235,464Net Income 2020: -$22,4712020Revenue 2021: $184,822Expenses 2021: $274,292Net Income 2021: -$89,4702021Revenue 2022: $164,555Expenses 2022: $241,085Net Income 2022: -$76,5302022Revenue 2023: $201,729Expenses 2023: $227,291Net Income 2023: -$25,5622023Revenue 2024: $200,077Expenses 2024: $322,165Net Income 2024: -$122,0882024Revenue 2025: $206,850Expenses 2025: $235,783Net Income 2025: -$28,9332025

Highlighted filing

2025

Revenue$206,850
Expenses$235,783
Net Income-$28,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,859
Liabilities
$271,840
Net assets
-$81,981
Revenue
$206,850
Expenses
$235,783
Net income
-$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$2.72$0.82$2.07$2.36$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.18$2.71$0.53$2.00$3.22$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.73$0.69$2.02$2.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.71$2.76$0.95$1.65$2.41$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.99$1.84$1.85$2.74$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.76$3.43$2.33$2.13$2.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.57$4.02$2.55$2.19$2.81$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.45$4.27$3.18$2.07$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.43$4.81$3.62$2.17$2.64$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$206,850
Mission and Program Overview

Mission

To provide members and guests with outdoor lake facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,904$85,291▼ $18,613
Land, Buildings, and Equipment, Net$73,996$69,470▼ $4,526
Accounts Receivable$39,977$35,098▼ $4,879
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,877$189,859▼ $28,018
Other Assets Total-$0-
Liabilities
Other Liabilities$270,925$270,925→ $0
Accounts Payable and Accrued Expenses-$915-
Total Liabilities$270,925$271,840▲ $915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,048$-81,981▼ $28,933
Total Net Assets Fund Balance$-53,048$-81,981▼ $28,933
Total Liabilities and Net Assets / Fund Balance$217,877$189,859▼ $28,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,235$964,340$971,575
Buildings$62,235$33,733$95,968
Other Land Buildings-$67,496$67,496
Equipment-$6,430$6,430
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Scott ShieldsPresident
Michele Schueller-klimaVice President
Cara DooleyTrustee
Joseph HollTrustee
Rosario CorsoTrustee
Meagan GiuntaSecretary
Karen RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,568
Investment Income
$0
Other Revenue
$16,282
Change in Net Assets
$-28,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,317--$59,317
Other Expenses$20,247--$20,247
Insurance$18,823--$18,823
Fees for Services Accounting$4,525$4,525-$9,050
Fees for Services Other$7,076--$7,076
Depreciation Depletion$4,526--$4,526
Total Functional Expenses$231,258$4,525$0$235,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Bonds Payable$270,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shadow Lake Inc
EIN
22-1623387
Phone
2016921600
Address
PO Box 256, Franklin Lakes, NJ 07417

Signing Officer

Name
Karen Rutherford
Title
Treasurer
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rutherford
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
C&B Accounting LLC
Address
915 Clifton Avenue, Clifton, NJ 07013
Preparer
Deborah Schaub
Phone
2012587195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse Cleaning: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Clubhouse Repairs & Replace: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facilities Maintenance: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fire Safety: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage Removal: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping & Snow Removal: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Registrations: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mailing & Printing: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Account Charges: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security & Alarm: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Functions: Column (A) - Total = $14276; Column (B) - Program Services = $14276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Internet/TV: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $12649; Column (B) - Program Services = $12649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Expenses: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt133161
IRS990/OtherExpensesGrp/TotalAmt225371
IRS990/OtherExpensesGrp/TotalAmt320247
IRS990/OtherLiabilitiesGrp/BOYAmt0270925
IRS990/OtherLiabilitiesGrp/EOYAmt0270925
IRS990/OtherRevenueMiscGrp/Desc0Boat Fees
IRS990/OtherRevenueMiscGrp/Desc1Clubhouse Rental
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Processing Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282
IRS990/OtherRevenueTotalAmt016282
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN RUTHERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues - Children
IRS990/ProgramServiceRevenueGrp/Desc1Dues- Resident Members
IRS990/ProgramServiceRevenueGrp/Desc2Dues-Social Members
IRS990/ProgramServiceRevenueGrp/Desc3Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc4Inititation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322165
IRS990/PYOtherRevenueAmt012672
IRS990/PYProgramServiceRevenueAmt0187405
IRS990/PYRevenuesLessExpensesAmt0-122088
IRS990/PYTotalExpensesAmt0322165
IRS990/PYTotalRevenueAmt0200077
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0964340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069470
IRS990ScheduleD/TotalLiabilityAmt0270925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clubhouse Cleaning: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clubhouse Repairs & Replace: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities Maintenance: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Safety: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage Removal: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping & Snow Removal: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Registrations: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mailing & Printing: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Account Charges: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security & Alarm: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social Functions: Column (A) - Total = $14276; Column (B) - Program Services = $14276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Internet/TV: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $12649; Column (B) - Program Services = $12649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Expenses: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217877
IRS990/TotalAssetsEOYAmt0189859
IRS990/TotalAssetsGrp/BOYAmt0217877
IRS990/TotalAssetsGrp/EOYAmt0189859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270925
IRS990/TotalLiabilitiesEOYAmt0271840
IRS990/TotalLiabilitiesGrp/BOYAmt0270925
IRS990/TotalLiabilitiesGrp/EOYAmt0271840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81981
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0435
IRS990/TotalProgramServiceExpensesAmt0231283
IRS990/TotalProgramServiceRevenueAmt0190568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189859
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 256
IRS990/USAddress/CityNm0Franklin Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0221623387
ReturnHeader/Filer/PhoneNum02016921600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 256
ReturnHeader/Filer/USAddress/CityNm0Franklin Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832874129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&B Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum02012587195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Schaub
ReturnHeader/ReturnTs02026-01-05T15:18:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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