Civic Intelligence

Shadow Lake Inc

990 • Fiscal year 2018 • EIN 22-1623387

Mar 01, 2017 to Feb 28, 2018 • Filed on May 10, 2018

Organization ProfileN/A
544 Lafayette AveHawthorne, NJ 07506-2423

(973) 304-0026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$744,996

Down $98,103 (-12%) from 2017

Net Assets

Down

$318,129

Down $44,370 (-12%) from 2017

Liabilities

Down

$426,867

Down $53,733 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$206,836

Down $10,564 (-4.9%) from 2017

Expenses

Down

$251,206

Down $13,234 (-5.0%) from 2017

Net Income

Up

-$44,370

Up $2,670 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$744,996
Liabilities$426,867
Net Assets$318,129
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$206,836
Expenses$251,206
Net Income-$44,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$206,836
Mission and Program Overview

Mission

To provide members and guests with outdoor lake facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,144$414,681▼ $86,463
Accounts Receivable$232,983$180,422▼ $52,561
Cash and Non-Interest-Bearing Accounts$104,602$146,443▲ $41,841
Intangible Assets$4,370$3,450▼ $920
Total Assets$843,099$744,996▼ $98,103
Liabilities
Other Liabilities$480,600$426,867▼ $53,733
Total Liabilities$480,600$426,867▼ $53,733
Net Assets / Fund Balance
Unrestricted Net Assets$362,499$318,129▼ $44,370
Total Net Assets Fund Balance$362,499$318,129▼ $44,370
Total Liabilities and Net Assets / Fund Balance$843,099$744,996▼ $98,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414,681$726,788$1,141,469
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dave WhitePresident
Scott PetersTrustee
Stephen BommerTrustee
Tania GonnellaTrustee
Theresa MeeseTrustee
Maggie CrostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,470
Investment Income
$0
Other Revenue
$5,366
Change in Net Assets
$-44,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,206
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
Depreciation Depletion$87,383--$87,383
All Other Expenses$40,995$174-$41,169
Other Expenses$13,191--$13,191
Fees for Services Legal$6,268$6,268-$12,536
Insurance$10,626--$10,626
Fees for Services Accounting$3,895$3,895-$7,790
Interest$1,393--$1,393
Office Expenses$995$72-$1,067
Information Technology$28$28-$56
Total Functional Expenses$240,769$10,437$0$251,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Bonds Payable$261,000
Columbia Loan$165,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadow Lake Inc
EIN
22-1623387
Address
544 LAFAYETTE AVE, HAWTHORNE, NJ 07506-2423

Signing Officer

Name
Dave White
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave White
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Richard J Sheeler & Co Llp
Address
544 LAFAYETTE AVE, HAWTHORNE, NJ 07506-2423
Preparer
Richard J Sheeler
Phone
9733040026
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Lake treatment 11,510 0 0 utilities 9,544 0 0 clubhouse cleaning 5,431 0 0 clubhouse repairs & repla 4,438 0 0 professional services 2,921 0 0 pest control 1,870 0 0 internet & cable access 1,841 0 0 garbage removal 1,364 0 0 merchant account fees 778 0 0 security & alarm 604 0 0 clubhouse updating 453 0 0 mailing & printing 87 87 0 new member welcome basket 121 0 0 meeting expenses 0 87 0 bank service charges 33 0 0 total 40,995 174 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment 0”

Raw XML Appendix311 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE TREATMENT 11,510 0 0 UTILITIES 9,544 0 0 CLUBHOUSE CLEANING 5,431 0 0 CLUBHOUSE REPAIRS & REPLA 4,438 0 0 PROFESSIONAL SERVICES 2,921 0 0 PEST CONTROL 1,870 0 0 INTERNET & CABLE ACCESS 1,841 0 0 GARBAGE REMOVAL 1,364 0 0 MERCHANT ACCOUNT FEES 778 0 0 SECURITY & ALARM 604 0 0 CLUBHOUSE UPDATING 453 0 0 MAILING & PRINTING 87 87 0 NEW MEMBER WELCOME BASKET 121 0 0 MEETING EXPENSES 0 87 0 BANK SERVICE CHARGES 33 0 0 TOTAL 40,995 174 0
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ReturnHeader/FilingSecurityInformation/IPTm014:37:15
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ReturnHeader/ReturnTs02018-05-25T15:37:15-04:00
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ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,996
Liabilities
$426,867
Net assets
$318,129
Revenue
$206,836
Expenses
$251,206
Net income
-$44,370
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