Civic Intelligence

Shadow Lake Inc

990 • Fiscal year 2022 • EIN 22-1623387

Mar 01, 2021 to Feb 28, 2022 • Filed on Jun 13, 2022

Organization ProfileN/A
110 Pleasant AveUpper Saddle River, NJ 07458

(201) 692-1600

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.68x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$371,402

Down $111,705 (-23%) from 2021

Net Assets

Down

$95,402

Down $88,493 (-48%) from 2021

Liabilities

Down

$276,000

Down $23,212 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$164,555

Down $20,267 (-11%) from 2021

Expenses

Down

$241,085

Down $33,207 (-12%) from 2021

Net Income

Up

-$76,530

Up $12,940 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$371,402
Liabilities$276,000
Net Assets$95,402
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$164,555
Expenses$241,085
Net Income-$76,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$164,555
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$215,516$214,266▼ $1,250
Land, Buildings, and Equipment, Net$202,727$135,112▼ $67,615
Accounts Receivable$64,174$22,024▼ $42,150
Intangible Assets$690--
Total Assets$483,107$371,402▼ $111,705
Liabilities
Other Liabilities$299,212$276,000▼ $23,212
Total Liabilities$299,212$276,000▼ $23,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,895$95,402▼ $88,493
Total Net Assets Fund Balance$183,895$95,402▼ $88,493
Total Liabilities and Net Assets / Fund Balance$483,107$371,402▼ $111,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,112$1,006,357$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
$158,475
Investment Income
$0
Other Revenue
$6,080
Change in Net Assets
$-76,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,085
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$68,305--$68,305
All Other Expenses$35,903--$35,903
Other Expenses$17,156--$17,156
Insurance$12,095--$12,095
Fees for Services Accounting$4,235$4,235-$8,470
Fees for Services Other$6,330--$6,330
Fees for Services Legal$1,478$1,478-$2,956
Office Expenses$1,288$496-$1,784
Interest$681--$681
Advertising$360--$360
Total Functional Expenses$234,876$6,209$0$241,085
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$276,000
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
Phone
2016921600
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Stephen Bommer
Title
President
Phone
2016921600
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bommer
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tsamutalis & Company LLC
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458-2304
Preparer
Michael Hahn
Phone
2016921600
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Utilities 11,261 0 0 landscaping & snow remova 7,131 0 0 clubhouse cleaning 4,877 0 0 clubhouse updating 3,174 0 0 internet & cable access 2,476 0 0 patio repairs 2,000 0 0 pest control 1,493 0 0 clubhouse repairs & repla 1,478 0 0 garbage removal 908 0 0 new member welcome basket 507 0 0 security & alarm 448 0 0 tennis court repairs 150 0 0 total 35,903 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -11,963 total -11,963”

Raw XML Appendix315 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/BOYAmt064174
IRS990/AccountsReceivableGrp/EOYAmt022024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH OUTDOOR LAKE FACILITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035903
IRS990/AllOtherExpensesGrp/TotalAmt035903
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/BOYAmt0215516
IRS990/CashNonInterestBearingGrp/EOYAmt0214266
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/CYOtherExpensesAmt0241085
IRS990/CYOtherRevenueAmt06080
IRS990/CYProgramServiceRevenueAmt0158475
IRS990/CYRevenuesLessExpensesAmt0-76530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068305
IRS990/DepreciationDepletionGrp/TotalAmt068305
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/ExpenseAmt0166571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04235
IRS990/FeesForServicesAccountingGrp/TotalAmt08470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01478
IRS990/FeesForServicesLegalGrp/TotalAmt02956
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06330
IRS990/FeesForServicesOtherGrp/TotalAmt06330
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/GrossReceiptsAmt0164555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012095
IRS990/InsuranceGrp/TotalAmt012095
IRS990/IntangibleAssetsGrp/BOYAmt0690
IRS990/InterestGrp/ProgramServicesAmt0681
IRS990/InterestGrp/TotalAmt0681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135112
IRS990/LandBldgEquipCostOrOtherBssAmt01141469
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH OUTDOOR LAKE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183895
IRS990/NetAssetsOrFundBalancesEOYAmt095402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11963
IRS990/OtherExpensesGrp/Desc0POOL OPERATIONS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3LAKE TREATMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt036654
IRS990/OtherExpensesGrp/ProgramServicesAmt130439
IRS990/OtherExpensesGrp/ProgramServicesAmt219952
IRS990/OtherExpensesGrp/ProgramServicesAmt317156
IRS990/OtherExpensesGrp/TotalAmt036654
IRS990/OtherExpensesGrp/TotalAmt130439
IRS990/OtherExpensesGrp/TotalAmt219952
IRS990/OtherExpensesGrp/TotalAmt317156
IRS990/OtherLiabilitiesGrp/BOYAmt0299212
IRS990/OtherLiabilitiesGrp/EOYAmt0276000
IRS990/OtherRevenueMiscGrp/Desc0CLUBHOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1LEGAL & COLLECTION FEES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2130
IRS990/OtherRevenueTotalAmt06080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DUES - CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0274292
IRS990/PYOtherRevenueAmt04047
IRS990/PYProgramServiceRevenueAmt0180775
IRS990/PYRevenuesLessExpensesAmt0-89470
IRS990/PYTotalExpensesAmt0274292
IRS990/PYTotalRevenueAmt0184822
IRS990/ReconcilationRevenueExpnssAmt0-76530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01006357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135112
IRS990ScheduleD/TotalLiabilityAmt0276000
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/ExplanationTxt3UTILITIES 11,261 0 0 LANDSCAPING & SNOW REMOVA 7,131 0 0 CLUBHOUSE CLEANING 4,877 0 0 CLUBHOUSE UPDATING 3,174 0 0 INTERNET & CABLE ACCESS 2,476 0 0 PATIO REPAIRS 2,000 0 0 PEST CONTROL 1,493 0 0 CLUBHOUSE REPAIRS & REPLA 1,478 0 0 GARBAGE REMOVAL 908 0 0 NEW MEMBER WELCOME BASKET 507 0 0 SECURITY & ALARM 448 0 0 TENNIS COURT REPAIRS 150 0 0 TOTAL 35,903 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -11,963 TOTAL -11,963
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/TotalAssetsBOYAmt0483107
IRS990/TotalAssetsEOYAmt0371402
IRS990/TotalAssetsGrp/BOYAmt0483107
IRS990/TotalAssetsGrp/EOYAmt0371402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299212
IRS990/TotalLiabilitiesEOYAmt0276000
IRS990/TotalLiabilitiesGrp/BOYAmt0299212
IRS990/TotalLiabilitiesGrp/EOYAmt0276000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095402
IRS990/TotalOtherProgSrvcExpenseAmt068305
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-39500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-39500
IRS990/TotalProgramServiceExpensesAmt0234876
IRS990/TotalProgramServiceRevenueAmt0158475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371402
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/PhoneNum02016921600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW LAKE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TSAMUTALIS & CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0221623387
ReturnHeader/Filer/PhoneNum02016921600
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223426338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSAMUTALIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074582304
ReturnHeader/PreparerPersonGrp/PhoneNum02016921600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAHN
ReturnHeader/ReturnTs02022-06-15T14:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOMMER
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,402
Liabilities
$276,000
Net assets
$95,402
Revenue
$164,555
Expenses
$241,085
Net income
-$76,530
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