Civic Intelligence

Lakeridge Community Association

EIN 11-2112782 • 501(c)7 • Matawan, NJ

Profile

Community has 315 homes in the community. We support the common areas including a pool, playground, tennis courts, and basketball courts. We provide community events and swim team activities for everyone to enjoy.

PO Box 131Matawan, NJ 07747

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$191,914

Down $324 (-0.2%) from 2024

Liabilities

Flat

$1,307

Flat from 2024

Net Assets

Down

$190,607

Down $324 (-0.2%) from 2024

Revenue

Down

$214,577

Down $7,916 (-3.6%) from 2024

Expenses

Up

$214,901

Up $55,520 (+35%) from 2024

Net Income

Down

-$324

Down $63,436 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,790Liabilities 2011: $0Net Assets 2011: $24,7902011Assets 2012: $12Liabilities 2012: $02012Assets 2013: $66,051Liabilities 2013: $02013Assets 2014: $145,295Liabilities 2014: $0Net Assets 2014: $145,2952014Assets 2015: $90,659Liabilities 2015: $02015Assets 2016: $108,079Liabilities 2016: $02016Assets 2017: $113,938Liabilities 2017: $02017Assets 2018: $124,633Liabilities 2018: $02018Assets 2019: $90,681Liabilities 2019: $0Net Assets 2019: $90,6812019Assets 2020: $72,638Liabilities 2020: $0Net Assets 2020: $72,6382020Assets 2021: $101,811Liabilities 2021: $567Net Assets 2021: $101,2442021Assets 2022: $176,381Liabilities 2022: $252Net Assets 2022: $176,1292022Assets 2023: $129,096Liabilities 2023: $1,277Net Assets 2023: $127,8192023Assets 2024: $192,238Liabilities 2024: $1,307Net Assets 2024: $190,9312024Assets 2025: $191,914Liabilities 2025: $1,307Net Assets 2025: $190,6072025

Highlighted filing

2025

Assets$191,914
Liabilities$1,307
Net Assets$190,607

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,902Expenses 2011: $134,432Net Income 2011: -$5,5302011Revenue 2012: $132,075Expenses 2012: $156,853Net Income 2012: -$24,7782012Revenue 2013: $195,619Expenses 2013: $129,580Net Income 2013: $66,0392013Revenue 2014: $261,994Expenses 2014: $182,750Net Income 2014: $79,2442014Revenue 2015: $150,924Expenses 2015: $205,560Net Income 2015: -$54,6362015Revenue 2016: $175,901Expenses 2016: $158,481Net Income 2016: $17,4202016Revenue 2017: $180,308Expenses 2017: $174,449Net Income 2017: $5,8592017Revenue 2018: $177,018Expenses 2018: $166,323Net Income 2018: $10,6952018Revenue 2019: $104,566Expenses 2019: $138,518Net Income 2019: -$33,9522019Revenue 2020: $210,844Expenses 2020: $228,887Net Income 2020: -$18,0432020Revenue 2021: $195,232Expenses 2021: $166,526Net Income 2021: $28,7062021Revenue 2022: $225,333Expenses 2022: $150,448Net Income 2022: $74,8852022Revenue 2023: $204,470Expenses 2023: $252,780Net Income 2023: -$48,3102023Revenue 2024: $222,493Expenses 2024: $159,381Net Income 2024: $63,1122024Revenue 2025: $214,577Expenses 2025: $214,901Net Income 2025: -$3242025

Highlighted filing

2025

Revenue$214,577
Expenses$214,901
Net Income-$324

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$2.15$2.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.22$1.59$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.04$2.53$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.25$1.50$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.95$1.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.11$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.05$1.39$0.34
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.77$1.66$0.11
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.80$1.74$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.76$1.58$0.17
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.51$2.06$0.55
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.62$1.83$0.79
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.96$1.30$0.66
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.32$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.29$1.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$214,577
Mission and Program Overview

Mission

Community has 315 homes. We support the common areas including a pool, playground, tennis courts, and basketball courts. We provide communtiy events for everyone to enjoy. We sponsor our own swim team for children 5-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,221$191,914▲ $125,693
Rtn Earn Endowment Incm Other Fnds$190,931$190,607▼ $324
Cash and Non-Interest-Bearing Accounts$126,017--
Total Assets$192,238$191,914▼ $324
Liabilities
Accounts Payable and Accrued Expenses$1,307--
Grants Payable-$1,307-
Total Liabilities$1,307$1,307→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,931$190,607▼ $324
Total Liabilities and Net Assets / Fund Balance$192,238$191,914▼ $324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent ForresterPresident
Phillip MooreVice President
Awni HamatiTrustee
Bridget HlavaTrustee
Emily EdelsteinTrustee
Erik DepalmaTrustee
Patrick HopkinsTrustee
Sean DonnellyPool Manager
Daniel McgarrySecretary
Diane CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,592
Program Service Revenue
$2,080
Investment Income
$1,126
Other Revenue
$12,779
Change in Net Assets
$-324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,594
Salaries, Compensation, and Employee Benefits$70,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,529-$64,529
All Other Expenses$15,278$40,681-$55,959
Insurance-$31,175-$31,175
Other Expenses-$12,201-$12,201
Payroll Taxes-$5,778-$5,778
Fees for Services Accounting-$1,723-$1,723
Interest-$219-$219
Total Functional Expenses$15,278$199,623$0$214,901
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 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 governing body review Part VI line 11

Return is securely e=mailed to all board members for review

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lakeridge Community Association Inc
EIN
11-2112782
In Care Of
% DIANE CAHILL
Phone
7324079781
Address
PO BOX 131, MATAWAN, NJ 07747

Signing Officer

Name
Diane Cahill
Title
Treasurer
Phone
7324079781
Signed
2025-12-29

Organization Details

Formed
1965
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Management & general pool expenses $18,965 repairs & maintenance $ 2,746 utilites $20,297 total $42,008

Raw XML Appendix335 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191914
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS SECURELY E=MAILED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT & GENERAL POOL EXPENSES $18,965 REPAIRS & MAINTENANCE $ 2,746 UTILITES $20,297 TOTAL $42,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192238
IRS990/TotalAssetsEOYAmt0191914
IRS990/TotalAssetsGrp/BOYAmt0192238
IRS990/TotalAssetsGrp/EOYAmt0191914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198592
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307
IRS990/TotalLiabilitiesEOYAmt01307
IRS990/TotalLiabilitiesGrp/BOYAmt01307
IRS990/TotalLiabilitiesGrp/EOYAmt01307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015278
IRS990/TotalProgramServiceRevenueAmt02080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKERIDGENJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324079781
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKERIDGE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0112112782
ReturnHeader/Filer/InCareOfNm0% DIANE CAHILL
ReturnHeader/Filer/PhoneNum07324079781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-12-29T16:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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