Civic Intelligence

Shadow Lake Inc

990 • Fiscal year 2020 • EIN 22-1623387

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 12, 2020

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$576,366

Down $80,728 (-12%) from 2019

Net Assets

Down

$232,939

Down $22,471 (-8.8%) from 2019

Liabilities

Down

$343,427

Down $58,257 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$212,993

Down $5,533 (-2.5%) from 2019

Expenses

Down

$235,464

Down $45,781 (-16%) from 2019

Net Income

Up

-$22,471

Up $40,248 (+64%) from 2019

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

2020

Assets$576,366
Liabilities$343,427
Net Assets$232,939
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$212,993
Expenses$235,464
Net Income-$22,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$212,993
Mission and Program Overview

Mission

To provide members and guests with outdoor lake facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,606$271,892▼ $70,714
Cash and Non-Interest-Bearing Accounts$207,188$245,852▲ $38,664
Accounts Receivable$104,770$57,012▼ $47,758
Intangible Assets$2,530$1,610▼ $920
Total Assets$657,094$576,366▼ $80,728
Liabilities
Other Liabilities$401,684$343,427▼ $58,257
Total Liabilities$401,684$343,427▼ $58,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,410$232,939▼ $22,471
Total Net Assets Fund Balance$255,410$232,939▼ $22,471
Total Liabilities and Net Assets / Fund Balance$657,094$576,366▼ $80,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,892$869,577$1,141,469
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stephen BommerPresident
Dave WhiteTrustee
Scott PetersTrustee
Tania GonnellaTrustee
Theresa MeeseTrustee
Maggie CrostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,160
Investment Income
$0
Other Revenue
$11,833
Change in Net Assets
$-22,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,464
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$71,634--$71,634
All Other Expenses$44,110$713-$44,823
Other Expenses$16,172--$16,172
Insurance$11,241--$11,241
Fees for Services Accounting$4,192$4,193-$8,385
Interest$4,117--$4,117
Fees for Services Legal$727$728-$1,455
Office Expenses$1,366$25-$1,391
Information Technology$164$165-$329
Total Functional Expenses$229,640$5,824$0$235,464
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$82,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Stephen Bommer
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bommer
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

“Social functions 15,146 0 0 utilities 7,544 0 0 professional services 4,669 0 0 clubhouse cleaning 4,324 0 0 internet & cable access 2,346 0 0 dam inspection & maintena 2,197 0 0 garbage removal 1,723 0 0 tennis court repairs 1,500 0 0 pest control 1,493 0 0 clubhouse updating 1,025 0 0 clubhouse repairs & repla 913 0 0 security & alarm 602 0 0 mailing & printing 222 223 0 meeting expenses 0 418 0 merchant account fees 261 0 0 bank service charges 72 72 0 new member welcome basket 73 0 0 total 44,110 713 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment 0”

Raw XML Appendix316 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/ExplanationTxt3SOCIAL FUNCTIONS 15,146 0 0 UTILITIES 7,544 0 0 PROFESSIONAL SERVICES 4,669 0 0 CLUBHOUSE CLEANING 4,324 0 0 INTERNET & CABLE ACCESS 2,346 0 0 DAM INSPECTION & MAINTENA 2,197 0 0 GARBAGE REMOVAL 1,723 0 0 TENNIS COURT REPAIRS 1,500 0 0 PEST CONTROL 1,493 0 0 CLUBHOUSE UPDATING 1,025 0 0 CLUBHOUSE REPAIRS & REPLA 913 0 0 SECURITY & ALARM 602 0 0 MAILING & PRINTING 222 223 0 MEETING EXPENSES 0 418 0 MERCHANT ACCOUNT FEES 261 0 0 BANK SERVICE CHARGES 72 72 0 NEW MEMBER WELCOME BASKET 73 0 0 TOTAL 44,110 713 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0221623387
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0075062423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979E82AB9C3FD14509570704C27661DA80EB8534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0979E82AB9C3FD14509570704C27661DA80EB8534
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.41.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J SHEELER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075062423
ReturnHeader/PreparerPersonGrp/PhoneNum09733040026
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SHEELER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:25:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,366
Liabilities
$343,427
Net assets
$232,939
Revenue
$212,993
Expenses
$235,464
Net income
-$22,471
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