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Shallowford Lakes Association

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
$227k (2024)

Expenses
$165k (2024)

Total Assets
$975k (2024)

Total Liabilities
$180k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,870
Expenses
$165,462
Net Income
$61,408
Net Assets
$795,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,869
100.0%
Investment Income $1
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 $0
Assets/Debt
Total Assets $975,381
Total Liabilities $180,017
Net Assets $795,364
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
Jeff Bradley (Director) $0 $0 $0
Kerry Bristol (Director) $0 $0 $0
Melanie Gallup (President) $0 $0 $0
Jared Hardison (Vice Preside) $0 $0 $0
Jennifer Hayden (Secretary) $0 $0 $0
Kim Reynolds (Director) $0 $0 $0
Angelica Sheets (Director) $0 $0 $0
Patrick Sheets (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,010
Expenses
$172,300
Net Income
$52,710
Net Assets
$733,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,487
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,523
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $929,215
Total Liabilities $195,257
Net Assets $733,958
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
Jeff Bradley (Director) $0 $0 $0
Brian Bristol (Director) $0 $0 $0
Tina David (Treasurer) $0 $0 $0
Melanie Gallup (President) $0 $0 $0
Jared Hardison (Director) $0 $0 $0
Jennifer Hayden (Secretary) $0 $0 $0
Cathy Hurlock (Director) $0 $0 $0
Monte Long (Vice Preside) $0 $0 $0
Bernice Penfold (Director) $0 $0 $0
Angelica Sheets (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,765
Expenses
$120,110
Net Income
$33,655
Net Assets
$681,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,765
100%
Investment Income $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 $0
Assets/Debt
Total Assets $881,424
Total Liabilities $200,176
Net Assets $681,248
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
Jeff Bradley (Director) $0 $0 $0
Brian Bristol (Director) $0 $0 $0
Tina David (Treasurer) $0 $0 $0
Melanie Gallup (President) $0 $0 $0
Jared Hardison (Director) $0 $0 $0
Jennifer Hayden (Secretary) $0 $0 $0
Monte Long (Vice Preside) $0 $0 $0
Bernice Penfold (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,578
Expenses
$131,416
Net Income
$5,162
Net Assets
$647,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,578
100%
Investment Income $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 $0
Assets/Debt
Total Assets $647,593
Total Liabilities $0
Net Assets $647,593
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
Jeff Bradley (Director) $0 $0 $0
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Jared Hardison (Director) $0 $0 $0
Will Harper (Director) $0 $0 $0
Laura Long (Director) $0 $0 $0
Monte Long (President) $0 $0 $0
Betsie Mckenna (Director) $0 $0 $0
Linda Skarzynski (Vice Preside) $0 $0 $0
Sally Sloan (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,931
Expenses
$84,831
Net Income
$12,100
Net Assets
$642,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,878
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $642,431
Total Liabilities $0
Net Assets $642,431
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
Jeff Bradley (Director) $0 $0 $0
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Jared Hardison (Director) $0 $0 $0
Will Harper (Director) $0 $0 $0
Laura Long (Director) $0 $0 $0
Monte Long (President) $0 $0 $0
Betsie Mckenna (Director) $0 $0 $0
Linda Skarzynski (Vice Preside) $0 $0 $0
Sally Sloan (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,750
Expenses
$110,719
Net Income
$12,031
Net Assets
$630,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,612
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,138
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $630,331
Total Liabilities $0
Net Assets $630,331
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
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Monte Long (President) $0 $0 $0
Gordon Bingham (Director) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Laura Long (Director) $0 $0 $0
Linda Skarzynski (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,274
Expenses
$83,693
Net Income
$31,581
Net Assets
$618,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,473
97.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,799
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $618,300
Total Liabilities $0
Net Assets $618,300
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
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Dave Neubauer (Director) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Monte Long (President) $0 $0 $0
Gordon Bingham (Director) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Amy Meadows (Director) $0 $0 $0
Linda Skarzynski (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,866
Expenses
$103,617
Net Income
-$5,751
Net Assets
$586,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,285
96.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,580
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $586,719
Total Liabilities $0
Net Assets $586,719
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
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Dave Neubauer (Director) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Monte Long (Vice Preside) $0 $0 $0
Gordon Bingham (President) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Amy Meadows (Director) $0 $0 $0
Will Harper (Director) $0 $0 $0
Linda Skarzynski (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,832
Expenses
$89,435
Net Income
$4,397
Net Assets
$592,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,050
98.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,781
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,470
Total Liabilities $0
Net Assets $592,470
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
Jill Evans (Secretary) $0 $0 $0
Melanie Gallup (Treasurer) $0 $0 $0
Dave Neubauer (Director) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Monte Long (Vice Preside) $0 $0 $0
Gordon Bingham (President) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Amy Meadows (Director) $0 $0 $0
Will Harper (Director) $0 $0 $0
Linda Skarzynski (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,465
Expenses
$94,427
Net Income
$2,038
Net Assets
$588,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,464
100.0%
Investment Income $1
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 $0
Assets/Debt
Total Assets $588,073
Total Liabilities $0
Net Assets $588,073
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
Ken Thompson (President Em) $0 $0 $0
Jamie Hyland (Secretary) $0 $0 $0
Mike Drye (Treasurer) $0 $0 $0
Dave Neubauer (Director) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Gordon Bingham (Interim Pres) $0 $0 $0
Rene Smith (Director) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Amy Meadows (Director) $0 $0 $0
Will Harper (Director) $0 $0 $0
Linda Skarzynski (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,646
Expenses
$90,324
Net Income
$9,322
Net Assets
$586,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,645
100.0%
Investment Income $1
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 $0
Assets/Debt
Total Assets $586,035
Total Liabilities $0
Net Assets $586,035
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
Ken Thompson (President) $0 $0 $0
Loree Blue Powell (Secretary) $0 $0 $0
Mike Drye (Treasurer) $0 $0 $0
Dave Neubauer (Director) $0 $0 $0
Jennifer Hayden (Director) $0 $0 $0
Gordon Bingham (Vice Preside) $0 $0 $0
Rene Smith (Director) $0 $0 $0
Sally Sloan (Director) $0 $0 $0
Amy Meadows (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,805
Expenses
$97,432
Net Income
$4,373
Net Assets
$576,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,804
100.0%
Investment Income $1
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 $0
Assets/Debt
Total Assets $576,713
Total Liabilities $0
Net Assets $576,713
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,884
Expenses
$121,386
Net Income
-$27,502
Net Assets
$572,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,864
100.0%
Investment Income $20
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 $0
Assets/Debt
Total Assets $572,340
Total Liabilities $0
Net Assets $572,340
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,958
Expenses
$98,991
Net Income
$18,967
Net Assets
$599,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,912
100.0%
Investment Income $46
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 $0
Assets/Debt
Total Assets $599,842
Total Liabilities $0
Net Assets $599,842
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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