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Shongum Lake Property Owners Assoc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$512k (2023)

Expenses
$747k (2023)

Total Assets
$590k (2023)

Total Liabilities
$295k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,398
Expenses
$747,165
Net Income
-$234,767
Net Assets
$295,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $512,192
100.0%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,131
17.1%
Assets/Debt
Total Assets $590,226
Total Liabilities $295,113
Net Assets $295,113
Club or Co-Op Income
Initiation Fees & Contributions $25,155
Income From Public Use of Club Facilities $25,155
Compensation
Key Employees and Officers Compensation Related Other
Tom Tatem (Council Member President) $0 $0 $0
Joe Colucci (Council Member Treasurer) $0 $0 $0
Dick Pavely (Council Member Facilities) $0 $0 $0
Adam Alexander (Council Member Membership) $0 $0 $0
Lori Branigan (Council Member Events) $0 $0 $0
Dawn Melody (Council Member Recreation) $0 $0 $0
Julie Finco (Council Member Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,225
Expenses
$502,374
Net Income
-$12,149
Net Assets
$344,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $490,211
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,619
25.4%
Assets/Debt
Total Assets $688,538
Total Liabilities $344,269
Net Assets $344,269
Club or Co-Op Income
Initiation Fees & Contributions $29,670
Income From Public Use of Club Facilities $29,670
Compensation
Key Employees and Officers Compensation Related Other
Tom Tatem (Council Member President) $0 $0 $0
Joe Colucci (Council Member Treasurer) $0 $0 $0
Dick Pavely (Council Member Facilities) $0 $0 $0
Adam Alexander (Council Member Membership) $0 $0 $0
Lori Branigan (Council Member Events) $0 $0 $0
Dawn Melody (Council Member Recreation) $0 $0 $0
Julie Finco (Council Member Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,817
Expenses
$392,827
Net Income
$32,990
Net Assets
$428,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,312
> 100%
Investment Income $409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,904
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,488
33.5%
Assets/Debt
Total Assets $856,458
Total Liabilities $428,229
Net Assets $428,229
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Tatem (Council Member President) $0 $0 $0
Joe Colucci (Council Member Treasurer) $0 $0 $0
Dick Pavely (Council Member Facilities) $0 $0 $0
Adam Alexander (Council Member Membership) $0 $0 $0
Lori Branigan (Council Member Events) $0 $0 $0
Dawn Melody (Council Member Recreation) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,234
Expenses
$459,678
Net Income
$68,556
Net Assets
$484,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,308
> 100%
Investment Income $799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,873
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,700
23.4%
Assets/Debt
Total Assets $968,244
Total Liabilities $484,122
Net Assets $484,122
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,979
Expenses
$435,720
Net Income
$74,259
Net Assets
$485,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,136
98.7%
Investment Income $775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,068
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,790
21.1%
Assets/Debt
Total Assets $1,066,337
Total Liabilities $580,465
Net Assets $485,872
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,004
Expenses
$403,019
Net Income
$164,985
Net Assets
$411,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,565
99.4%
Investment Income $399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,040
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,070
22.3%
Assets/Debt
Total Assets $1,043,150
Total Liabilities $631,537
Net Assets $411,613
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,238
Expenses
$335,554
Net Income
$131,684
Net Assets
$180,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,775
99.0%
Investment Income $796
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,667
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,923
24.4%
Assets/Debt
Total Assets $867,709
Total Liabilities $687,136
Net Assets $180,573
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,038
Expenses
$373,971
Net Income
$40,067
Net Assets
$28,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,436
97.9%
Investment Income $1,167
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,435
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,526
21.5%
Assets/Debt
Total Assets $776,907
Total Liabilities $748,657
Net Assets $28,250
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,160
Expenses
$369,010
Net Income
$56,150
Net Assets
-$81,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,586
98.0%
Investment Income $1,156
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,418
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,405
22.3%
Assets/Debt
Total Assets $810,807
Total Liabilities $891,970
Net Assets -$81,163
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,949
Expenses
$327,752
Net Income
$47,197
Net Assets
-$199,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,094
98.4%
Investment Income $1,655
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,126
22.6%
Assets/Debt
Total Assets $824,297
Total Liabilities $1,023,836
Net Assets -$199,539
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,944
Expenses
$335,699
Net Income
$70,245
Net Assets
-$347,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,825
98.7%
Investment Income $2,194
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,925
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,513
22.2%
Assets/Debt
Total Assets $767,702
Total Liabilities $1,115,090
Net Assets -$347,388
Club or Co-Op Income
Initiation Fees & Contributions $42,434
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,119
Expenses
$288,388
Net Income
$83,731
Net Assets
-$466,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,920
98.9%
Investment Income $2,674
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,525
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,709
25.2%
Assets/Debt
Total Assets $747,452
Total Liabilities $1,213,473
Net Assets -$466,021
Club or Co-Op Income
Initiation Fees & Contributions $9,765
Income From Public Use of Club Facilities $0

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Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,066
Expenses
$301,868
Net Income
$56,198
Net Assets
-$749,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,666
98.5%
Investment Income $3,408
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,992
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,815
24.1%
Assets/Debt
Total Assets $679,863
Total Liabilities $1,429,780
Net Assets -$749,917
Club or Co-Op Income
Initiation Fees & Contributions $21,950
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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