Civic Intelligence

Shallowford Lakes Association Inc

990 • Fiscal year 2018 • EIN 23-7092824

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.SHALLOWFORDLAKES.ORG
P O Box 117Lewisville, NC 27023

(336) 945-6000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

27%

Higher net margin than 88% 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

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$618,300

Up $31,581 (+5.4%) from 2017

Net Assets

Up

$618,300

Up $31,581 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$115,274

Up $17,408 (+18%) from 2017

Expenses

Down

$83,693

Down $19,924 (-19%) from 2017

Net Income

Up

$31,581

Up $37,332 (+649%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$618,300
Liabilities$0
Net Assets$618,300
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$115,274
Expenses$83,693
Net Income$31,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$115,274
Mission and Program Overview

Mission

Neighborhood homeowners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,719$618,300▲ $31,581
Land, Buildings, and Equipment, Net$552,371$584,775▲ $32,404
Cash and Non-Interest-Bearing Accounts$19,768$18,945▼ $823
Savings and Temporary Cash Investments$14,580$14,580→ $0
Total Assets$586,719$618,300▲ $31,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,719$618,300▲ $31,581
Total Liabilities and Net Assets / Fund Balance$586,719$618,300▲ $31,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,775--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Monte LongPresident
Amy MeadowsDirector
Dave NeubauerDirector
Gordon BinghamDirector
Jennifer HaydenDirector
Linda SkarzynskiDirector
Sally SloanDirector
Jill EvansSecretary
Melanie GallupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,473
Investment Income
$2
Other Revenue
$2,799
Change in Net Assets
$31,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,693
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$42,324--$42,324
Occupancy$31,844--$31,844
Insurance$6,255--$6,255
Fees for Services Accounting$1,250--$1,250
Advertising$977--$977
Office Expenses$640--$640
Payment Travel Entrtnmnt Publicly Ofcl$403--$403
Total Functional Expenses$83,693$0$0$83,693
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
Backup withholding compliance
Yes
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
Treasurer
Phone
3369456000
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

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

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.”

Raw XML Appendix295 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
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IRS990/AdvertisingGrp/TotalAmt0977
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IRS990/BooksInCareOfDetail/PersonNm0MELANIE GALLUP
IRS990/BooksInCareOfDetail/PhoneNum03369762527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06255
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552371
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IRS990/LandBldgEquipCostOrOtherBssAmt0584775
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/NetAssetsOrFundBalancesBOYAmt0586719
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031844
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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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/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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369456000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOWFORD LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0237092824
ReturnHeader/Filer/PhoneNum03369456000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.232.165.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814888848
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02019-08-13T07:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$618,300
Liabilities
$0
Net assets
$618,300
Revenue
$115,274
Expenses
$83,693
Net income
$31,581
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
2018Detailed filing. Detailed filing data is available for this year.$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