Civic Intelligence

Lakeridge Community Association Inc

990 • Fiscal year 2023 • EIN 11-2112782

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 14, 2023

Organization ProfileN/A
PO Box 131Matawan, NJ 07747

(732) 407-9781

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$10,650

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$129,096

Down $47,285 (-27%) from 2022

Net Assets

Down

$127,819

Down $48,310 (-27%) from 2022

Liabilities

Up

$1,277

Up $1,025 (+407%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$204,470

Down $20,863 (-9.3%) from 2022

Expenses

Up

$252,780

Up $102,332 (+68%) from 2022

Net Income

Down

-$48,310

Down $123,195 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$129,096
Liabilities$1,277
Net Assets$127,819
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$204,470
Expenses$252,780
Net Income-$48,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$204,470
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 courts, and basketball courts. We provide community events and swim team activities for everyone to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,594$129,096▲ $63,502
Rtn Earn Endowment Incm Other Fnds$176,129$127,819▼ $48,310
Cash and Non-Interest-Bearing Accounts$108,900$0▼ $108,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,381$129,096▼ $47,285
Other Assets Total$1,887$0▼ $1,887
Liabilities
Other Liabilities$252$1,277▲ $1,025
Total Liabilities$252$1,277▲ $1,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,129$127,819▼ $48,310
Total Liabilities and Net Assets / Fund Balance$176,381$129,096▼ $47,285
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DonnellyPool ManagerPT$10,650$10,650

Board Members and Trustees

NameTitle
Vincent ForresterPresident
Bridget HlavaVice President
Davida DeMonteTrustee
Erik DePalmaTrustee
Patrick HopkinsTrustee
Phillip MooreTrustee
Daniel McGarrySecretary
Diane CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,067
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$16,168
Change in Net Assets
$-48,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,532
Salaries, Compensation, and Employee Benefits$67,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,726--$61,726
Insurance-$23,568-$23,568
All Other Expenses$1,894$10,542-$12,436
Other Expenses$25,035$8,093-$8,093
Payroll Taxes$5,522--$5,522
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,171-$2,171
Office Expenses-$1,520-$1,520
Fees for Services Legal-$1,241-$1,241
Interest-$30-$30
Total Functional Expenses$94,177$158,603$0$252,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,457
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,275
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Return is securely emailed to all board members for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakeridge Community Association
EIN
11-2112782
Phone
7324079781
Address
PO Box 131, Matawan, NJ 07747

Signing Officer

Name
Diane Cahill
Title
Treasurer
Signed
2023-08-14

Organization Details

Principal Officer
Diane Cahill
Formed
1965
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
9
Employees
17
Volunteers
25
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/TotalLiabilityAmt01277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is securely emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176381
IRS990/TotalAssetsEOYAmt0129096
IRS990/TotalAssetsGrp/BOYAmt0176381
IRS990/TotalAssetsGrp/EOYAmt0129096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188067
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt01277
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt01277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127819
IRS990/TotalProgramServiceExpensesAmt094177
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010650
IRS990/TotalRevenueGrp/ExclusionAmt02457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204470
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129096
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 131
IRS990/USAddress/CityNm0Matawan
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeridge Community Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0112112782
ReturnHeader/Filer/PhoneNum07324079781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 131
ReturnHeader/Filer/USAddress/CityNm0Matawan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-14T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cahill
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,096
Liabilities
$1,277
Net assets
$127,819
Revenue
$204,470
Expenses
$252,780
Net income
-$48,310
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
2023Detailed filing. Detailed filing data is available for this year.$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