Civic Intelligence

Lakeridge Community Association Inc

990EZ • Fiscal year 2021 • EIN 11-2112782

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 23, 2022

Organization ProfileN/A
PO Box 120Matawan, NJ 07747

(732) 407-9781

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,811

Up $29,173 (+40%) from 2020

Net Assets

Up

$101,244

Up $28,606 (+39%) from 2020

Liabilities

Up

$567

Up $567 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$195,232

Down $15,612 (-7.4%) from 2020

Expenses

Down

$166,526

Down $62,361 (-27%) from 2020

Net Income

Up

$28,706

Up $46,749 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2021

Assets$101,811
Liabilities$567
Net Assets$101,244
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$195,232
Expenses$166,526
Net Income$28,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 23, 2022
Return Version
2020v4.0
Gross Receipts
$195,232
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.

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

Program Services

DescriptionGrantsExpenses
Providing community events and swim team activities for everyone to enjoy.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik DePalmaTrusteePT$0--
Edward HusseyTrusteePT$0--
Diane CahillTreasurerPT$0--
Davida DeMonteTrustee-$0--
Daniel MahoneyTrusteePT$0--
Daniel McGarrySecretaryPT$0--
Bridget HlavaPresidentPT$0--
Vincent ForresterVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeridge Community Association
EIN
11-2112782
Phone
7324079781
Address
PO Box 120, Matawan, NJ 07747

Signing Officer

Name
Diane Cahill
Title
Treasurer
Signed
2022-01-23
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $6435”

Other Expenses.1002

“Office Expenses $4007”

Other Expenses.1008

“Interest $99”

Other Expenses.1012

“Insurance $20291”

Other Expenses.1

“Capital Improvements $40543”

Other Expenses.2

“Utilities $23644”

Other Expenses.3

“Pool Expenses $22576”

Other Expenses.4

“Landscaping $9280”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $257 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Due to employee - Beginning $0 Due to employee - Ending $2”

Total Liabilities.2

“Unearned Revenue - Beginning $0 Unearned Revenue - Ending $565”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Diane E Cahill
IRS990EZ/BooksInCareOfDetail/PhoneNum07324079781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Lakeridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matawan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt025.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt08800
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Sean Donnelly
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Pool Manager
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik DePalma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Hussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Davida DeMonte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bridget Hlava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vincent Forrester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherExpensesTotalAmt0120440
IRS990EZ/OtherRevenueTotalAmt06435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community has 315 homes in the community. We support the common areas including a pool, playground, tennis cours, and basketball courts. We provide community events and swim team activities for everyone to enjoy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing community events and swim team activities for everyone to enjoy.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166526
IRS990EZ/TotalRevenueAmt0195232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $6435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $20291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital Improvements $40543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $23644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Expenses $22576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping $9280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $257 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to employee - Beginning $0 Due to employee - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unearned Revenue - Beginning $0 Unearned Revenue - Ending $565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeridge Community Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0112112782
ReturnHeader/Filer/PhoneNum07324079781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120
ReturnHeader/Filer/USAddress/CityNm0Matawan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/ReturnTs02022-01-23T18:25:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cahill
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,811
Liabilities
$567
Net assets
$101,244
Revenue
$195,232
Expenses
$166,526
Net income
$28,706
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits