Civic Intelligence

Shadow Lake Inc

990 • Fiscal year 2021 • EIN 22-1623387

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 16, 2021

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

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.62x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$483,107

Down $93,259 (-16%) from 2020

Net Assets

Down

$183,895

Down $49,044 (-21%) from 2020

Liabilities

Down

$299,212

Down $44,215 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$184,822

Down $28,171 (-13%) from 2020

Expenses

Up

$274,292

Up $38,828 (+16%) from 2020

Net Income

Down

-$89,470

Down $66,999 (-298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$483,107
Liabilities$299,212
Net Assets$183,895
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$184,822
Expenses$274,292
Net Income-$89,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$184,822
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$245,852$215,516▼ $30,336
Land, Buildings, and Equipment, Net$271,892$202,727▼ $69,165
Accounts Receivable$57,012$64,174▲ $7,162
Intangible Assets$1,610$690▼ $920
Total Assets$576,366$483,107▼ $93,259
Liabilities
Other Liabilities$343,427$299,212▼ $44,215
Total Liabilities$343,427$299,212▼ $44,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,939$183,895▼ $49,044
Total Net Assets Fund Balance$232,939$183,895▼ $49,044
Total Liabilities and Net Assets / Fund Balance$576,366$483,107▼ $93,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,727$938,742$1,141,469
Compensation and Service Providers
Top Officer Pay93rd 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
$180,775
Investment Income
$0
Other Revenue
$4,047
Change in Net Assets
$-89,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,292
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$70,085--$70,085
All Other Expenses$40,094--$40,094
Other Expenses$16,171--$16,171
Insurance$12,796--$12,796
Fees for Services Accounting$3,597$3,598-$7,195
Fees for Services Other$2,503--$2,503
Interest$2,406--$2,406
Office Expenses$1,150$583-$1,733
Fees for Services Legal$271$271-$542
Total Functional Expenses$269,840$4,452$0$274,292
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$38,212
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
2021-09-16
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

“Dam excavating & fortific 10,150 0 0 pool operations 9,553 0 0 utilities 6,019 0 0 internet & cable access 3,461 0 0 social functions 3,453 0 0 clubhouse repairs & repla 3,320 0 0 pest control 1,493 0 0 garbage removal 1,483 0 0 security & alarm 602 0 0 clubhouse cleaning 427 0 0 clubhouse updating 80 0 0 facilities maintenance 53 0 0 total 40,094 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 40,426 prior period adjustment 0 total 40,426”

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt057012
IRS990/AccountsReceivableGrp/EOYAmt064174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH OUTDOOR LAKE FACILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040094
IRS990/AllOtherExpensesGrp/TotalAmt040094
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD J SHEELER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum09733040026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 LAFAYETTE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0075062423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245852
IRS990/CashNonInterestBearingGrp/EOYAmt0215516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274292
IRS990/CYOtherRevenueAmt04047
IRS990/CYProgramServiceRevenueAmt0180775
IRS990/CYRevenuesLessExpensesAmt0-89470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070085
IRS990/DepreciationDepletionGrp/TotalAmt070085
IRS990/Desc0PROVIDE SWIMMING, CAMPING AND OUTDOOR FACILITIES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0199755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03597
IRS990/FeesForServicesAccountingGrp/TotalAmt07195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0271
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0271
IRS990/FeesForServicesLegalGrp/TotalAmt0542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02503
IRS990/FeesForServicesOtherGrp/TotalAmt02503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE CROSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TANIA GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012796
IRS990/InsuranceGrp/TotalAmt012796
IRS990/IntangibleAssetsGrp/BOYAmt01610
IRS990/IntangibleAssetsGrp/EOYAmt0690
IRS990/InterestGrp/ProgramServicesAmt02406
IRS990/InterestGrp/TotalAmt02406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202727
IRS990/LandBldgEquipCostOrOtherBssAmt01141469
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH OUTDOOR LAKE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232939
IRS990/NetAssetsOrFundBalancesEOYAmt0183895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150
IRS990/OfficeExpensesGrp/TotalAmt01733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt040426
IRS990/OtherExpensesGrp/Desc0PATIO REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING & SNOW REMOVA
IRS990/OtherExpensesGrp/Desc3LAKE TREATMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073804
IRS990/OtherExpensesGrp/ProgramServicesAmt130147
IRS990/OtherExpensesGrp/ProgramServicesAmt216816
IRS990/OtherExpensesGrp/ProgramServicesAmt316171
IRS990/OtherExpensesGrp/TotalAmt073804
IRS990/OtherExpensesGrp/TotalAmt130147
IRS990/OtherExpensesGrp/TotalAmt216816
IRS990/OtherExpensesGrp/TotalAmt316171
IRS990/OtherLiabilitiesGrp/BOYAmt0343427
IRS990/OtherLiabilitiesGrp/EOYAmt0299212
IRS990/OtherRevenueMiscGrp/Desc0LEGAL & COLLECTION FEES
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt04047
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DUES - CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0235464
IRS990/PYOtherRevenueAmt011833
IRS990/PYProgramServiceRevenueAmt0201160
IRS990/PYRevenuesLessExpensesAmt0-22471
IRS990/PYTotalExpensesAmt0235464
IRS990/PYTotalRevenueAmt0212993
IRS990/ReconcilationRevenueExpnssAmt0-89470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLUMBIA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202727
IRS990ScheduleD/TotalLiabilityAmt0299212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAM EXCAVATING & FORTIFIC 10,150 0 0 POOL OPERATIONS 9,553 0 0 UTILITIES 6,019 0 0 INTERNET & CABLE ACCESS 3,461 0 0 SOCIAL FUNCTIONS 3,453 0 0 CLUBHOUSE REPAIRS & REPLA 3,320 0 0 PEST CONTROL 1,493 0 0 GARBAGE REMOVAL 1,483 0 0 SECURITY & ALARM 602 0 0 CLUBHOUSE CLEANING 427 0 0 CLUBHOUSE UPDATING 80 0 0 FACILITIES MAINTENANCE 53 0 0 TOTAL 40,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 40,426 PRIOR PERIOD ADJUSTMENT 0 TOTAL 40,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576366
IRS990/TotalAssetsEOYAmt0483107
IRS990/TotalAssetsGrp/BOYAmt0576366
IRS990/TotalAssetsGrp/EOYAmt0483107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343427
IRS990/TotalLiabilitiesEOYAmt0299212
IRS990/TotalLiabilitiesGrp/BOYAmt0343427
IRS990/TotalLiabilitiesGrp/EOYAmt0299212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183895
IRS990/TotalOtherProgSrvcExpenseAmt070085
IRS990/TotalProgramServiceExpensesAmt0269840
IRS990/TotalProgramServiceRevenueAmt0180775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/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/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SHEELER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T11:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOMMER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,107
Liabilities
$299,212
Net assets
$183,895
Revenue
$184,822
Expenses
$274,292
Net income
-$89,470
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