Civic Intelligence

Shallowford Lakes Association Inc

EIN 23-7092824 • 501(c)7 • Lewisville, NC

Profile

Neighborhood homeowners association

P O Box 117Lewisville, NC 27023

www.shallowfordlakes.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$946,397

Down $28,984 (-3.0%) from 2024

Liabilities

Down

$163,842

Down $16,175 (-9.0%) from 2024

Net Assets

Down

$782,555

Down $12,809 (-1.6%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$227,152

Up $282 (+0.1%) from 2024

Expenses

Up

$239,961

Up $74,499 (+45%) from 2024

Net Income

Down

-$12,809

Down $74,217 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2014: $586,035Liabilities 2014: $0Net Assets 2014: $586,0352014Assets 2015: $588,073Liabilities 2015: $0Net Assets 2015: $588,0732015Assets 2016: $592,470Liabilities 2016: $0Net Assets 2016: $592,4702016Assets 2017: $586,719Liabilities 2017: $0Net Assets 2017: $586,7192017Assets 2018: $618,300Liabilities 2018: $0Net Assets 2018: $618,3002018Assets 2019: $630,331Liabilities 2019: $0Net Assets 2019: $630,3312019Assets 2020: $642,431Liabilities 2020: $0Net Assets 2020: $642,4312020Assets 2021: $647,593Liabilities 2021: $0Net Assets 2021: $647,5932021Assets 2022: $881,424Liabilities 2022: $200,176Net Assets 2022: $681,2482022Assets 2023: $929,215Liabilities 2023: $195,257Net Assets 2023: $733,9582023Assets 2024: $975,381Liabilities 2024: $180,017Net Assets 2024: $795,3642024Assets 2025: $946,397Liabilities 2025: $163,842Net Assets 2025: $782,5552025

Highlighted filing

2025

Assets$946,397
Liabilities$163,842
Net Assets$782,555
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $99,646Expenses 2014: $90,324Net Income 2014: $9,3222014Revenue 2015: $96,465Expenses 2015: $94,427Net Income 2015: $2,0382015Revenue 2016: $93,832Expenses 2016: $89,435Net Income 2016: $4,3972016Revenue 2017: $97,866Expenses 2017: $103,617Net Income 2017: -$5,7512017Revenue 2018: $115,274Expenses 2018: $83,693Net Income 2018: $31,5812018Revenue 2019: $122,750Expenses 2019: $110,719Net Income 2019: $12,0312019Revenue 2020: $96,931Expenses 2020: $84,831Net Income 2020: $12,1002020Revenue 2021: $136,578Expenses 2021: $131,416Net Income 2021: $5,1622021Revenue 2022: $153,765Expenses 2022: $120,110Net Income 2022: $33,6552022Revenue 2023: $225,010Expenses 2023: $172,300Net Income 2023: $52,7102023Revenue 2024: $226,870Expenses 2024: $165,462Net Income 2024: $61,4082024Revenue 2025: $227,152Expenses 2025: $239,961Net Income 2025: -$12,8092025

Highlighted filing

2025

Revenue$227,152
Expenses$239,961
Net Income-$12,809
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$946,397
Liabilities
$163,842
Net assets
$782,555
Revenue
$227,152
Expenses
$239,961
Net income
-$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.46$1.64$7.83$2.27$2.40$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.80$7.95$2.27$1.65$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$1.95$7.34$2.25$1.72$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.00$6.81$1.54$1.20$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$1.37$1.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.97$0.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$1.23$1.11$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$1.15$0.84$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.94$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.00$0.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$227,152
Mission and Program Overview

Mission

Neighborhood homeowners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,364$782,555▼ $12,809
Land, Buildings, and Equipment, Net$777,725$777,725→ $0
Cash and Non-Interest-Bearing Accounts$185,655$149,919▼ $35,736
Savings and Temporary Cash Investments$12,001$18,753▲ $6,752
Total Assets$975,381$946,397▼ $28,984
Liabilities
Unsecured Notes Loans Payable$180,017$163,842▼ $16,175
Total Liabilities$180,017$163,842▼ $16,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,364$782,555▼ $12,809
Total Liabilities and Net Assets / Fund Balance$975,381$946,397▼ $28,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$777,725--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Melanie GallupPresident
Jeff BradleyCommon Area
David HillCovenants Di
Patrick SheetsPool & Activ
Reggie PasterczykPublicity Di
Jennifer HaydenSecretary
Tina DavidTreasurer
Jared HardisonVice Preside
Angelica SheetsWelcome Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,455
Investment Income
$2
Other Revenue
$5,695
Change in Net Assets
$-12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,961
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
Fees for Services Management$72,958--$72,958
Occupancy$35,545--$35,545
Insurance$22,097--$22,097
Interest$10,766--$10,766
Office Expenses$8,605--$8,605
Fees for Services Legal$1,699--$1,699
Fees for Services Accounting$1,600--$1,600
Advertising$946--$946
Other Expenses$143--$143
Total Functional Expenses$239,961$0$0$239,961
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
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

“The board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shallowford Lakes Association Inc
EIN
23-7092824
Phone
3369456000
Address
P O BOX 117, LEWISVILLE, NC 27023

Signing Officer

Name
Melanie Gallup
Title
President
Phone
3369456000
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Gallup
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are members of hoa and assume responsibilities for operating the association for the benefit of the homeowners.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix313 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD HOMEOWNERS ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/BooksInCareOfDetail/PersonNm0MELANIE GALLUP
IRS990/BooksInCareOfDetail/PhoneNum03369456000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185655
IRS990/CashNonInterestBearingGrp/EOYAmt0149919
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/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0239961
IRS990/CYOtherRevenueAmt05695
IRS990/CYProgramServiceRevenueAmt0221455
IRS990/CYRevenuesLessExpensesAmt0-12809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND OPERATION OF NEIGHBORHOOD POOL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0129692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01699
IRS990/FeesForServicesLegalGrp/TotalAmt01699
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072958
IRS990/FeesForServicesManagementGrp/TotalAmt072958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE PASTERCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELICA SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK SHEETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMON AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COVENANTS DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLICITY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7WELCOME DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8POOL & ACTIV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022097
IRS990/InsuranceGrp/TotalAmt022097
IRS990/InterestGrp/ProgramServicesAmt010766
IRS990/InterestGrp/TotalAmt010766
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777725
IRS990/LandBldgEquipCostOrOtherBssAmt0777725
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD HOMEOWNERS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795364
IRS990/NetAssetsOrFundBalancesEOYAmt0782555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035545
IRS990/OccupancyGrp/TotalAmt035545
IRS990/OfficeExpensesGrp/ProgramServicesAmt08605
IRS990/OfficeExpensesGrp/TotalAmt08605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT-POOL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt079716
IRS990/OtherExpensesGrp/ProgramServicesAmt15886
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/TotalAmt079716
IRS990/OtherExpensesGrp/TotalAmt15886
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1POOL PARTY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11325
IRS990/OtherRevenueTotalAmt05695
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE GALLUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL FEES AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF NEIGHBORHOOD COMMON AREAS INCLUDING LAKE AND TENNIS COURT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0165462
IRS990/PYProgramServiceRevenueAmt0226869
IRS990/PYRevenuesLessExpensesAmt061408
IRS990/PYTotalExpensesAmt0165462
IRS990/PYTotalRevenueAmt0226870
IRS990/ReconcilationRevenueExpnssAmt0-12809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0777725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0777725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MEMBERS OF HOA AND ASSUME RESPONSIBILITIES FOR OPERATING THE ASSOCIATION FOR THE BENEFIT OF THE HOMEOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975381
IRS990/TotalAssetsEOYAmt0946397
IRS990/TotalAssetsGrp/BOYAmt0975381
IRS990/TotalAssetsGrp/EOYAmt0946397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180017
IRS990/TotalLiabilitiesEOYAmt0163842
IRS990/TotalLiabilitiesGrp/BOYAmt0180017
IRS990/TotalLiabilitiesGrp/EOYAmt0163842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782555
IRS990/TotalProgramServiceExpensesAmt0239961
IRS990/TotalProgramServiceRevenueAmt0221455
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0163842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0LEWISVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHALLOWFORDLAKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369456000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOWFORD LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0237092824
ReturnHeader/Filer/PhoneNum03369456000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02026-02-12T12:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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